Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching...

222
KOSOVO Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods This is PP was updated on May 15, 2013 Prep. of Doc. Int. /a WB "No Objection" Int. /a Advert- izing Int. /a Issue of Documents Int. /a Sub- mission of Bids Int. /a 1 2 3 4 5 1 2 GOODS 3 P C1.2/GD-SH/10-01 1.2 Developing the Software for Municipal-to School Budget Allocation 1 SH PRIOR 21-Oct-10 14 4-Nov-10 7 11-Nov-10 3 14-Nov-10 14 28-Nov-10 7 4 R/A Hardsoft Integration 21-Oct-10 16-Nov-10 22-Nov-10 22-Nov-10 6-Dec-10 5 R/A Hardsoft Integration Amendment #1 extending completion date NA NA NA NA NA 6 P C1.2/GD-SH/10-02 1.2 Layout and Printing of Manual for School budget and Finances SH PRIOR 25-Nov-10 14 9-Dec-10 7 16-Dec-10 3 19-Dec-10 14 2-Jan-11 7 7 R/A Blendi 26-Nov-10 7-Dec-10 8-Dec-10 8-Dec-10 23-Dec-10 8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance SH PRIOR 16-May-11 14 30-May-11 7 6-Jun-11 3 9-Jun-11 14 23-Jun-11 7 9 R/A Hardsoft systems 18-May-11 2-Jun-11 6-Jun-11 6-Jun-11 20-Jun-11 10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 ICB PRIOR 30-Dec-11 14 14-Feb-12 7 21-Feb-12 3 24-Feb-12 42 6-Apr-12 7 11 R/A JV Interadria and Telefoniku 30-Dec-11 14-Feb-12 16-Feb-12 16-Feb-12 23-Apr-12 12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 NCB PRIOR 13-Jan-12 14 27-Jan-12 7 3-Feb-12 3 6-Feb-12 42 6-Jul-12 7 13 R/A 29-Feb-12 13-Mar-12 6-Apr-12 12-Apr-12 25-May-12 14 R/A Abetare Rebiding Procedure 21-Jun-12 13-May-12 22-Jun-12 25-Jun-12 6-Jul-12 15 R/A Abetare Amendment #1 extending completion date 25-Sep-12 26-Sep-12 NA NA NA 16 P C1.3/GD-SH/SDG-03 1.3 Purchasing of books for SDG 1 SH PRIOR 6-Jan-12 14 20-Jan-12 7 27-Jan-12 3 30-Jan-12 7 6-Feb-12 7 17 R/A Korabi 6-Jan-12 9-Jan-12 12-Jan-12 12-Jan-12 26-Jan-12 18 P C1.3/GD-SH/SDG-04 1.3 Purchasing of music instruments for SDG 1 SH PRIOR 20-Jan-12 14 3-Feb-12 7 10-Feb-12 3 13-Feb-12 14 27-Feb-12 7 19 R/A Star Graf 16-Feb-12 22-Feb-12 28-Feb-12 0 28-Feb-12 0 12-Mar-12 0 20 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 ICB PRIOR 10-Aug-12 14 24-Aug-12 7 31-Aug-12 3 3-Sep-12 42 15-Oct-12 7 21 R/A RICON 10-Aug-12 15-Aug-12 17-Aug-12 17-Aug-12 8-Oct-12 22 R/A RICON Amendment #1 extending completion date 29-Jan-13 31-Jan-13 NA NA NA 23 P C1.3/G-SH/SDG-06 1.3 Purchasing of IT equiment for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7 24 INFODEX 8-Mar-13 12-Mar-13 14-Mar-13 14-Mar-13 26-Mar-13 25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7 26 27 P C1.3/G-SH/SDG-08 1.3 Purchasing of Music Instruments for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7 28 29 P C1.3/G-SH/SDG-09 1.3 Purchasing of Alarm System for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7 Ln. # Status P R/A d/ Comp. Description Contract Reference # Standard Prefix "KOS-IDEP/H3420/" removed from below listings Estim. No. of Lots Proc. Method WB Review COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF EDUCATION SYSTEM Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 1 of 222 8/23/2013 12:10 AM Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized

Transcript of Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching...

Page 1: Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a Sub-

mission

of Bids Int.

/a

Procurement Steps (1-11)

1 2 3 4 5

1

2 GOODS

3 P C1.2/GD-SH/10-01 1.2Developing the Software for Municipal-to

School Budget Allocation 1 SH PRIOR 21-Oct-10 14 4-Nov-10 7 11-Nov-10 3 14-Nov-10 14 28-Nov-10 7

4 R/A Hardsoft Integration 21-Oct-10 16-Nov-10 22-Nov-10 22-Nov-10 6-Dec-10

5 R/A Hardsoft Integration Amendment #1 extending completion date NA NA NA NA NA

6 P C1.2/GD-SH/10-02 1.2Layout and Printing of Manual for School

budget and FinancesSH PRIOR 25-Nov-10 14 9-Dec-10 7 16-Dec-10 3 19-Dec-10 14 2-Jan-11 7

7 R/A Blendi 26-Nov-10 7-Dec-10 8-Dec-10 8-Dec-10 23-Dec-10

8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance SH PRIOR 16-May-11 14 30-May-11 7 6-Jun-11 3 9-Jun-11 14 23-Jun-11 7

9 R/A Hardsoft systems 18-May-11 2-Jun-11 6-Jun-11 6-Jun-11 20-Jun-11

10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 ICB PRIOR 30-Dec-11 14 14-Feb-12 7 21-Feb-12 3 24-Feb-12 42 6-Apr-12 7

11 R/A JV Interadria and Telefoniku 30-Dec-11 14-Feb-12 16-Feb-12 16-Feb-12 23-Apr-12

12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 NCB PRIOR 13-Jan-12 14 27-Jan-12 7 3-Feb-12 3 6-Feb-12 42 6-Jul-12 7

13 R/A 29-Feb-12 13-Mar-12 6-Apr-12 12-Apr-12 25-May-12

14 R/A Abetare Rebiding Procedure 21-Jun-12 13-May-12 22-Jun-12 25-Jun-12 6-Jul-12

15 R/A Abetare Amendment #1 extending completion date 25-Sep-12 26-Sep-12 NA NA NA

16 P C1.3/GD-SH/SDG-03 1.3 Purchasing of books for SDG 1 SH PRIOR 6-Jan-12 14 20-Jan-12 7 27-Jan-12 3 30-Jan-12 7 6-Feb-12 7

17 R/A Korabi 6-Jan-12 9-Jan-12 12-Jan-12 12-Jan-12 26-Jan-12

18 P C1.3/GD-SH/SDG-04 1.3 Purchasing of music instruments for SDG 1 SH PRIOR 20-Jan-12 14 3-Feb-12 7 10-Feb-12 3 13-Feb-12 14 27-Feb-12 7

19 R/A Star Graf 16-Feb-12 22-Feb-12 28-Feb-12 0 28-Feb-12 0 12-Mar-12 0

20 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 ICB PRIOR 10-Aug-12 14 24-Aug-12 7 31-Aug-12 3 3-Sep-12 42 15-Oct-12 7

21 R/A RICON 10-Aug-12 15-Aug-12 17-Aug-12 17-Aug-12 8-Oct-12

22 R/A RICON Amendment #1 extending completion date 29-Jan-13 31-Jan-13 NA NA NA

23 P C1.3/G-SH/SDG-06 1.3 Purchasing of IT equiment for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

24 INFODEX 8-Mar-13 12-Mar-13 14-Mar-13 14-Mar-13 26-Mar-13

25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

26

27 P C1.3/G-SH/SDG-08 1.3 Purchasing of Music Instruments for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

28

29 P C1.3/G-SH/SDG-09 1.3 Purchasing of Alarm System for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

Ln.

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Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF

EDUCATION SYSTEM

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Page 2: Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a Sub-

mission

of Bids Int.

/a

Procurement Steps (1-11)

1 2 3 4 5

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

30 PRO 4 8-Mar-13 12-Mar-13 14-Mar-13 14-Mar-13 26-Mar-13

31 P 6

32 R/A

33

34

35

36 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 SH PRIOR 12-Apr-10 14 26-Apr-10 7 03-May-10 3 06-May-10 14 20-May-10 7

37 R/A Hardsoft Integration 12-Apr-10 25-Jun-10 01-Jul-10 01-Jul-10 09-Jul-10

38 P C2.1/GD-SH/12-02 2.1Teacher license production support

hardware and software1 SH PRIOR 03-Sep-12 14 17-Sep-12 7 24-Sep-12 3 27-Sep-12 14 11-Oct-12 7

39 R/A INFODEX 19-Nov-12 05-Dec-12 06-Dec-12 06-Dec-12 18-Dec-12

40 P C2.1/GD-SH/11-09 2.1Computers for 7 regional +1 main offices

for licensing1 SH PRIOR 09-Jan-12 7 16-Jan-12 2 18-Jan-12 1 19-Jan-12 7 26-Jan-12 7

41 R/A SI Consulting 27-Dec-11 06-Jan-12 10-Jan-12 10-Jan-12 20-Jan-12

42 P 2.1Design and printing of broushure for

licencing for Teachers1 SH PRIOR

43

44 P 2.1Design and printing of manual for

Teachers performance assistant1 SH PRIOR

45

46 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 SH PRIOR 7-Jan-09 14 21-Jan-09 7 28-Jan-09 3 31-Jan-09 14 14-Feb-09 7

47 R/A Illir Kosova 01-Oct-09 15-Oct-09 21-Oct-09 11-Dec-09 18-Dec-09

48 P C2.3/GD-SH/09-03 2.3

Software (assessment analysis) Software

upgrades (for assessment) and

specialized equipment (optical readers)

1 SH PRIOR 5-Oct-09 14 19-Oct-09 7 26-Oct-09 3 29-Oct-09 14 12-Nov-09 7

49 R/A Comtrade Computers 04-Feb-10 19-Feb-10 NA 31-Mar-10 09-Apr-10

50 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 SH PRIOR 9-Jan-12 14 23-Jan-12 7 30-Jan-12 3 02-Feb-12 14 16-Feb-12 7

51 R/A Abellardo 13-Apr-12 27-Apr-12 30-Apr-12 30-Apr-12 16-May-12

52 P C2.3/GD-SH/12-02 2.3Hardware Support for Item Bank Database

Application 1 SH PRIOR 16-May-12 14 10-Jun-12 7 17-Jun-12 3 15-Jun-12 14 29-Jun-12 7

53 R/A SI Consulting 16-May-12 08-Jun-12 15-Jun-12 15-May-12 29-Jun-12

54 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 SH PRIOR 3-Aug-09 14 17-Aug-09 7 24-Aug-09 3 27-Aug-09 14 10-Sep-09 7

GOODS

Component 1. Subtotals

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a Sub-

mission

of Bids Int.

/a

Procurement Steps (1-11)

1 2 3 4 5

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

55 R/A Illir Kosova 05-Dec-09 07-Dec-09 08-Dec-09 17-Dec-09 28-Dec-09

56 p C2.4/G-ICB/09-01 2.4Firm - EMIS software upgrade & training at

the national, municipal and school levels1 ICB PRIOR 15-Nov-09 14 29-Nov-09 7 06-Dec-09 14 20-Dec-09 14 03-Jan-10 7

57 R/A Neocom & Edusoft 01-Mar-10 15-Mar-10 22-Jul-10 26-Jul-10 30-Aug-10

58 R/A Neocom & EdusoftAmendment #1 modification of original

contract28-Oct-11 17-Nov-11 NA NA NA

59 P C2.4/GD-SH/11-02 2.4 USB for EMIS SH PRIOR 01-Jun-11 14 15-Jun-11 7 22-Jun-11 14 06-Jul-11 14 20-Jul-11 7

60 R/A Hardsoft systems 05-Jul-11 14-Aug-11 14-Aug-11 01-Aug-11 01-Aug-11

61 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 SH PRIOR 15-Nov-11 14 29-Nov-11 7 06-Dec-11 14 20-Dec-11 14 03-Jan-12 7

62 R/A SI Consulting 15-Nov-11 06-Dec-11 07-Dec-11 07-Dec-11 21-Dec-11

63 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 SH PRIOR 30-Nov-08 14 14-Dec-08 7 21-Dec-08 3 24-Dec-08 14 07-Jan-09 7

64 R/A Comtrade Computers 07-Nov-08 04-Dec-08 05-Dec-08 10-Dec-08 22-Dec-08

65 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 SH PRIOR 30-Nov-08 14 14-Dec-08 7 21-Dec-08 3 24-Dec-08 14 07-Jan-09 7

66 R/A Comtrade Computers 09-Jun-10 23-Jun-10 25-Jun-10 14-Jul-10 26-Jul-10

67 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 SH PRIOR 7-Jan-09 14 21-Jan-09 7 28-Jan-09 3 31-Jan-09 14 14-Feb-09 7

68 R/A SM Commerce - 07-Jan-09 03-Feb-09 10-Mar-09 20-Feb-09

69

70 P 15

71 R/A -

72

73

74

75

76 P C3.1/GD-SH/12-01 3.1Design and Layout of the Guideline on

School Facilities Design- Norms and SH PRIOR 12-Jan-12 14 26-Jan-12 7 02-Feb-12 3 05-Feb-12 14 19-Feb-12 7

77 R/A Trembelat 28-Mar-12 02-Apr-12 03-Apr-12 03-Apr-12 18-Apr-12

78 R/A Trembelat Amendment #1 extending completion date 21-Jun-12 26-Jun-12 NA NA NA

79 R/A Trembelat Amendment #2 extending completion date 17-Aug-12 21-Aug-12 NA NA NA

80 P C3.2/GD-SH/12-02 3.2Printing of the Guideline on School

Facilities Design- Norms and StandardsSH PRIOR 28-Mar-12 14 11-Apr-12 7 18-Apr-12 3 21-Apr-12 14 05-May-12 7

81 R/A Grafika Rezniqi 28-Mar-12 02-Apr-12 03-Apr-12 03-Apr-12 19-Apr-12

82 R/A Grafika Rezniqi Amendment #1 extending completion date 21-Jun-12 26-Jun-12 NA NA NA

Component 2. Subtotals

COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT

DESIGNS IN KOSOVO'S SCHOOLS

GOODS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a Sub-

mission

of Bids Int.

/a

Procurement Steps (1-11)

1 2 3 4 5

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

83 R/A Grafika Rezniqi Amendment #2 extending completion date 17-Aug-12 21-Aug-12 NA NA NA

84 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 SH PRIOR 15-Jun-10 14 29-Jun-10 7 06-Jul-10 3 09-Jul-10 14 23-Jul-10 7

85 R/A Comtrade Computers - 15-Jun-10 23-Jun-10 25-Jun-10 14-Jul-10 26-Jul-10

86 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 SH PRIOR 19-Aug-10 14 02-Sep-10 7 09-Sep-10 3 12-Sep-10 14 26-Sep-10 7

87 R/A Comtrade Computers 19-Aug-10 25-Aug-10 27-Aug-10 27-Aug-10 10-Sep-10

88 P C3.3/GD-NCB/12-01 3.3IT Equipment for the model Basic

Education School (0-9)1 NCB PRIOR 15-Nov-12 14 29-Nov-12 7 06-Dec-12 3 09-Dec-12 42 20-Jan-13 7

89 R/A - 06-Nov-12 05-Dec-12 13-Dec-12 14-Dec-12 22-Feb-13

90 P C3.3/GD-ICB/12-02 3.3Furniture for the model Basic Education

School (0-9)1 ICB PRIOR 15-Nov-12 14 29-Nov-12 7 06-Dec-12 3 09-Dec-12 42 20-Jan-13 7

91 R/A Galanteria Group - 06-Nov-12 04-Dec-12 05-Dec-12 06-Dec-12 18-Jan-13

92 P C3.3/GD-SH/12-03 3.3Lab Equipment for the model Basic

Education School (0-9)1 SH PRIOR 5-Apr-13 14 19-Apr-13 7 26-Apr-13 3 22-Apr-13 14 06-May-13 7

93 R/A -

94

95 P C3.3/WK-ICB/11-01 3.3Basic Education Model Primary School

(Grades 0-9)1 ICB PRIOR 31-Oct-11 1 01-Nov-11 2 03-Nov-11 6 09-Nov-11 60 08-Jan-12 14

96 R/A Standard 21-Nov-11 26-Jan-12 28-Jan-12 02-Jan-12 16-Mar-12

97 R/A Standard Amendment #1 extending completion date 25-Apr-13 26-Apr-13 NA NA NA

98

99 P 6

100 R/A -

101

102

103 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 SH PRIOR 10-Nov-10 14 24-Nov-10 NA 3 27-Nov-10 14 11-Dec-10 7

104 R/A Rrota - 05-Nov-10 11-Nov-10 12-Nov-10 12-Nov-10 26-Nov-10

105

106 P 1

107 R/A -

Legend: Conditional Formatting:

ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows:

LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns:

NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines)

SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1:

Cell turns red if planned date has passed

Component 4. Subtotals

COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION

GOODS

Component 3. Subtotals

WORKS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a Sub-

mission

of Bids Int.

/a

Procurement Steps (1-11)

1 2 3 4 5

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A)

NA = Not applicable

OTHER = Direct expenditures Condition 2:

Cell value is less than the "now" cell (G$2)

Notes:

a/ Interval for preparation or clearance (in days); working document PP only

b/ Number of days to execute the contract; working document PP only

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Prior Review:

All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost

All direct contracting (if any)

Database Subtotals Tool 28

Exchange rate used on November 17, 2010 = 0.74

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

1

2 GOODS

3 P C1.2/GD-SH/10-01 1.2Developing the Software for Municipal-to

School Budget Allocation 1 SH PRIOR

4 R/A Hardsoft Integration

5 R/A Hardsoft Integration Amendment #1 extending completion date

6 P C1.2/GD-SH/10-02 1.2Layout and Printing of Manual for School

budget and FinancesSH PRIOR

7 R/A Blendi

8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance SH PRIOR

9 R/A Hardsoft systems

10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 ICB PRIOR

11 R/A JV Interadria and Telefoniku

12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 NCB PRIOR

13 R/A

14 R/A Abetare Rebiding Procedure

15 R/A Abetare Amendment #1 extending completion date

16 P C1.3/GD-SH/SDG-03 1.3 Purchasing of books for SDG 1 SH PRIOR

17 R/A Korabi

18 P C1.3/GD-SH/SDG-04 1.3 Purchasing of music instruments for SDG 1 SH PRIOR

19 R/A Star Graf

20 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 ICB PRIOR

21 R/A RICON

22 R/A RICON Amendment #1 extending completion date

23 P C1.3/G-SH/SDG-06 1.3 Purchasing of IT equiment for SDG 1 SH PRIOR

24 INFODEX

25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR

26

27 P C1.3/G-SH/SDG-08 1.3 Purchasing of Music Instruments for SDG 1 SH PRIOR

28

29 P C1.3/G-SH/SDG-09 1.3 Purchasing of Alarm System for SDG 1 SH PRIOR

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF

EDUCATION SYSTEM

Schedule (dd-Mmm-yy)

Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a Contract

Signature Int.

/a

Start

Exec. /b

P

r6 7 8 9 10

5-Dec-10 14 19-Dec-10 2 21-Dec-10 7 28-Dec-10 7 22-Dec-10 374

13-Dec-10 17-Dec-10 22-Dec-10 22-Dec-10 22-Dec-10

NA NA NA 18-Oct-11 18-Oct-11

9-Jan-11 14 23-Jan-11 2 25-Jan-11 7 1-Feb-11 7 8-Feb-11 30

24-Dec-10 30-Dec-10 10-Jan-11 10-Jan-11 10-Jan-11

30-Jun-11 14 14-Jul-11 2 16-Jul-11 7 23-Jul-11 7 30-Jul-11 30

21-Jun-11 29-Jun-11 1-Jul-11 0 1-Jul-11 0 1-Jul-11 31

13-Apr-12 14 15-Jun-12 2 17-Jun-12 7 24-Jun-12 7 1-Jul-12 60

14-May-12 21-Jun-12 12-Jul-12 12-Jul-12 12-Jul-12 60

15-Jun-12 14 29-Jun-12 2 1-Jul-12 7 8-Jul-12 7 15-Jul-12 60

29-May-12 13-Jun-12 NA NA NA

22-Aug-12 23-Aug-12 30-Aug-12 30-Aug-12 30-Aug-12 30

NA NA NA 29-Sep-12 30-Sep-12

13-Feb-12 7 20-Feb-12 2 22-Feb-12 1 23-Feb-12 1 24-Feb-12 8

31-Jan-12 2-Feb-12 3-Feb-12 3-Feb-12 3-Feb-12 30

5-Mar-12 14 19-Mar-12 2 21-Mar-12 7 28-Mar-12 7 4-Apr-12 13

4-Apr-12 30-Apr-12 4-May-12 8-May-12 8-May-12

22-Oct-12 14 5-Nov-12 2 7-Nov-12 7 14-Nov-12 7 21-Nov-12 60

23-Nov-12 29-Nov-12 3-Dec-12 5-Dec-12 05-Dec-12 60

NA NA 31-Jan-13 3-Feb-13 03-Feb-13

7-Apr-12 7 14-Apr-12 2 16-Apr-12 1 17-Apr-12 1 18-Apr-12 8

29-Mar-13 10-Apr-13 10-Apr-13 15-Apr-13 15-Apr-13

7-Apr-12 7 14-Apr-12 2 16-Apr-12 1 17-Apr-12 1 18-Apr-12 8

7-Apr-12 7 14-Apr-12 2 16-Apr-12 1 17-Apr-12 1 18-Apr-12 8

7-Apr-12 7 14-Apr-12 2 16-Apr-12 1 17-Apr-12 1 18-Apr-12 8

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

30 PRO 4

31 P 6

32 R/A

33

34

35

36 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 SH PRIOR

37 R/A Hardsoft Integration

38 P C2.1/GD-SH/12-02 2.1Teacher license production support

hardware and software1 SH PRIOR

39 R/A INFODEX

40 P C2.1/GD-SH/11-09 2.1Computers for 7 regional +1 main offices

for licensing1 SH PRIOR

41 R/A SI Consulting

42 P 2.1Design and printing of broushure for

licencing for Teachers1 SH PRIOR

43

44 P 2.1Design and printing of manual for

Teachers performance assistant1 SH PRIOR

45

46 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 SH PRIOR

47 R/A Illir Kosova

48 P C2.3/GD-SH/09-03 2.3

Software (assessment analysis) Software

upgrades (for assessment) and

specialized equipment (optical readers)

1 SH PRIOR

49 R/A Comtrade Computers

50 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 SH PRIOR

51 R/A Abellardo

52 P C2.3/GD-SH/12-02 2.3Hardware Support for Item Bank Database

Application 1 SH PRIOR

53 R/A SI Consulting

54 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 SH PRIOR

GOODS

Component 1. Subtotals

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

Schedule (dd-Mmm-yy)

Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a Contract

Signature Int.

/a

Start

Exec. /b

P

r6 7 8 9 10

29-Mar-13 10-Apr-13 22-Apr-13 22-Apr-13 22-Apr-13

27-May-10 14 10-Jun-10 2 12-Jun-10 7 19-Jun-10 7 12-Aug-10 460

20-Jul-10 31-Jul-10 12-Aug-10 12-Aug-10 12-Aug-10

18-Oct-12 14 01-Nov-12 2 03-Nov-12 7 10-Nov-12 7 17-Nov-12 31

20-Dec-12 29-Dec-12 29-Dec-12 08-Jan-13 08-Jan-13 30

02-Feb-12 2 04-Feb-12 2 06-Feb-12 1 07-Feb-12 1 08-Feb-12 12

25-Jan-12 05-Feb-12 10-Feb-12 10-Feb-12 10-Feb-12

21-Feb-09 14 07-Mar-09 2 09-Mar-09 7 16-Mar-09 7 23-Mar-09 60

06-Jan-10 23-Feb-10 10-Mar-10 10-Mar-10 0 10-Mar-10 45

19-Nov-09 14 03-Dec-09 2 05-Dec-09 7 12-Dec-09 7 19-Dec-09 30

20-Apr-10 10-May-10 13-May-10 13-May-10 13-May-10 45

15-Jun-12 14 29-Jun-12 2 01-Jul-12 7 6-Jul-12 7 13-Jul-12 30

23-May-12 06-Jun-12 07-Jun-12 07-Jun-12 07-Jun-12

06-Jul-12 14 20-Jul-12 2 22-Jul-12 7 29-Jul-12 7 05-Aug-12 30

04-Jul-12 18-Jul-12 24-Jul-12 30-Jul-12 30-Jul-12

17-Sep-09 14 01-Oct-09 2 03-Oct-09 7 10-Oct-09 7 17-Oct-09 30

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

55 R/A Illir Kosova

56 p C2.4/G-ICB/09-01 2.4Firm - EMIS software upgrade & training at

the national, municipal and school levels1 ICB PRIOR

57 R/A Neocom & Edusoft

58 R/A Neocom & EdusoftAmendment #1 modification of original

contract

59 P C2.4/GD-SH/11-02 2.4 USB for EMIS SH PRIOR

60 R/A Hardsoft systems

61 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 SH PRIOR

62 R/A SI Consulting

63 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 SH PRIOR

64 R/A Comtrade Computers

65 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 SH PRIOR

66 R/A Comtrade Computers

67 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 SH PRIOR

68 R/A SM Commerce -

69

70 P 15

71 R/A -

72

73

74

75

76 P C3.1/GD-SH/12-01 3.1Design and Layout of the Guideline on

School Facilities Design- Norms and SH PRIOR

77 R/A Trembelat

78 R/A Trembelat Amendment #1 extending completion date

79 R/A Trembelat Amendment #2 extending completion date

80 P C3.2/GD-SH/12-02 3.2Printing of the Guideline on School

Facilities Design- Norms and StandardsSH PRIOR

81 R/A Grafika Rezniqi

82 R/A Grafika Rezniqi Amendment #1 extending completion date

Component 2. Subtotals

COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT

DESIGNS IN KOSOVO'S SCHOOLS

GOODS

Schedule (dd-Mmm-yy)

Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a Contract

Signature Int.

/a

Start

Exec. /b

P

r6 7 8 9 10

06-Jan-10 07-Feb-10 08-Mar-10 08-Mar-10 08-Mar-10 30

10-Jan-10 14 24-Jan-10 2 26-Jan-10 7 02-Feb-10 7 27-Oct-10

18-Sep-10 29-Sep-10 27-Oct-10 27-Oct-10 0 27-Oct-10

NA NA 29-Nov-11 30-Nov-11 30-Nov-11

27-Jul-11 14 10-Aug-11 2 12-Aug-11 7 19-Aug-11 7 26-Aug-11 30

05-Aug-11 12-Aug-11 16-Aug-11 16-Aug-11 0 16-Aug-11 16

10-Jan-12 14 24-Jan-12 2 26-Jan-12 7 02-Feb-12 7 09-Feb-12 30

28-Dec-11 04-Jan-12 10-Jan-12 10-Jan-12 10-Jan-12

14-Jan-09 14 28-Jan-09 2 30-Jan-09 7 6-Feb-09 7 13-Feb-09 60

25-Dec-08 12-Jan-09 14-Jan-09 14-Jan-09 14-Jan-09 90

14-Jan-09 14 28-Jan-09 2 30-Jan-09 7 6-Feb-09 7 13-Feb-09 60

19-Aug-10 25-Aug-10 27-Aug-10 27-Aug-10 27-Aug-10 30

21-Feb-09 14 07-Mar-09 2 09-Mar-09 7 16-Mar-09 7 23-Mar-09 30

24-Feb-09 04-Mar-09 2 06-Mar-09 0 06-Mar-09 0 06-Mar-09 1

26-Feb-12 14 11-Mar-12 2 13-Mar-12 7 20-Mar-12 7 27-Mar-12 60

05-Mar-12 09-May-12 14-May-12 14-May-12 14-May-12

NA 26-Jun-12 26-Jun-12 26-Jun-12 26-Jun-12

NA 21-Aug-12 27-Aug-12 27-Aug-12 27-Aug-12

12-May-12 14 26-May-12 2 28-May-12 7 04-Jun-12 7 11-Jun-12 60

03-May-12 14-May-12 28-May-12 28-May-12 28-May-12

NA NA 26-Jun-12 26-Jun-12 26-Jun-12

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

83 R/A Grafika Rezniqi Amendment #2 extending completion date

84 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 SH PRIOR

85 R/A Comtrade Computers -

86 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 SH PRIOR

87 R/A Comtrade Computers

88 P C3.3/GD-NCB/12-01 3.3IT Equipment for the model Basic

Education School (0-9)1 NCB PRIOR

89 R/A -

90 P C3.3/GD-ICB/12-02 3.3Furniture for the model Basic Education

School (0-9)1 ICB PRIOR

91 R/A Galanteria Group -

92 P C3.3/GD-SH/12-03 3.3Lab Equipment for the model Basic

Education School (0-9)1 SH PRIOR

93 R/A -

94

95 P C3.3/WK-ICB/11-01 3.3Basic Education Model Primary School

(Grades 0-9)1 ICB PRIOR

96 R/A Standard

97 R/A Standard Amendment #1 extending completion date

98

99 P 6

100 R/A -

101

102

103 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 SH PRIOR

104 R/A Rrota -

105

106 P 1

107 R/A -

Legend: Conditional Formatting:

ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows:

LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns:

NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines)

SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1:

Cell turns red if planned date has passed

Component 4. Subtotals

COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION

GOODS

Component 3. Subtotals

WORKS

Schedule (dd-Mmm-yy)

Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a Contract

Signature Int.

/a

Start

Exec. /b

P

r6 7 8 9 10

NA NA 27-Aug-12 27-Aug-12 27-Aug-12

30-Jul-10 14 13-Aug-10 2 15-Aug-10 7 22-Aug-10 7 29-Aug-10 30

19-Aug-10 25-Aug-10 27-Aug-10 0 27-Aug-10 0 27-Aug-10 30

03-Oct-10 14 17-Oct-10 2 19-Oct-10 7 26-Oct-10 7 02-Nov-10 30

18-Sep-10 29-Sep-10 15-Oct-10 0 15-Oct-10 0 15-Oct-10 30

2-Apr-13 14 16-Apr-13 2 18-Apr-13 7 25-Apr-13 7 02-May-13 60

2-Apr-13 14 16-Apr-13 2 18-Apr-13 7 25-Apr-13 7 02-May-13 60

20-Apr-13 02-May-13 02-May-13 08-May-13 08-May-13

13-May-13 14 27-May-13 2 29-May-13 7 5-Jun-13 7 12-Jun-13 30

22-Jan-12 17 20-Jun-12 8 29-Jun-12 3 2-Jul-12 14 16-Jul-12 468

03-Apr-12 20-Jun-12 29-Jun-12 29-Jun-12 29-Jun-12

NA NA NA NA 01-May-13

18-Dec-10 14 01-Jan-11 2 03-Jan-11 7 10-Jan-11 7 17-Jan-11 30

03-Dec-10 10-Dec-10 13-Dec-10 0 13-Dec-10 0 13-Dec-10 133

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A)

NA = Not applicable

OTHER = Direct expenditures Condition 2:

Cell value is less than the "now" cell (G$2)

Notes:

a/ Interval for preparation or clearance (in days); working document PP only

b/ Number of days to execute the contract; working document PP only

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Prior Review:

All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost

All direct contracting (if any)

Database Subtotals Tool 28

Exchange rate used on November 17, 2010 = 0.74

Schedule (dd-Mmm-yy)

Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a Contract

Signature Int.

/a

Start

Exec. /b

P

r6 7 8 9 10

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

1

2 GOODS

3 P C1.2/GD-SH/10-01 1.2Developing the Software for Municipal-to

School Budget Allocation 1 SH PRIOR

4 R/A Hardsoft Integration

5 R/A Hardsoft Integration Amendment #1 extending completion date

6 P C1.2/GD-SH/10-02 1.2Layout and Printing of Manual for School

budget and FinancesSH PRIOR

7 R/A Blendi

8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance SH PRIOR

9 R/A Hardsoft systems

10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 ICB PRIOR

11 R/A JV Interadria and Telefoniku

12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 NCB PRIOR

13 R/A

14 R/A Abetare Rebiding Procedure

15 R/A Abetare Amendment #1 extending completion date

16 P C1.3/GD-SH/SDG-03 1.3 Purchasing of books for SDG 1 SH PRIOR

17 R/A Korabi

18 P C1.3/GD-SH/SDG-04 1.3 Purchasing of music instruments for SDG 1 SH PRIOR

19 R/A Star Graf

20 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 ICB PRIOR

21 R/A RICON

22 R/A RICON Amendment #1 extending completion date

23 P C1.3/G-SH/SDG-06 1.3 Purchasing of IT equiment for SDG 1 SH PRIOR

24 INFODEX

25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR

26

27 P C1.3/G-SH/SDG-08 1.3 Purchasing of Music Instruments for SDG 1 SH PRIOR

28

29 P C1.3/G-SH/SDG-09 1.3 Purchasing of Alarm System for SDG 1 SH PRIOR

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF

EDUCATION SYSTEM

Schedule (dd-Mmm-yy)

Comple-

tion

Pysical

Progress %

Payment to

vendor %

P

r11 12 13

31-Dec-11

18-Oct-11 100 100 Completed

28-Dec-11 100 100 Completed

10-Mar-11

12-May-11 100 100 Completed

29-Aug-11

1-Aug-11 100 100 Completed

30-Aug-12

10-Sep-12 100 100 Completed

13-Sep-12

NA

29-Sep-12

10-Oct-12 100 100 Completed

3-Mar-12

28-Mar-12 100 100 Completed

8-Jun-12

11-Jun-12 100 100 Completed

20-Jan-13

03-Feb-13 100 0 Completed

15-Feb-13 100 0 Completed

26-Apr-12

25-Apr-13 Completed

26-Apr-12

26-Apr-12

26-Apr-12

Procure-

ment

Account

s

Comments

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

30 PRO 4

31 P 6

32 R/A

33

34

35

36 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 SH PRIOR

37 R/A Hardsoft Integration

38 P C2.1/GD-SH/12-02 2.1Teacher license production support

hardware and software1 SH PRIOR

39 R/A INFODEX

40 P C2.1/GD-SH/11-09 2.1Computers for 7 regional +1 main offices

for licensing1 SH PRIOR

41 R/A SI Consulting

42 P 2.1Design and printing of broushure for

licencing for Teachers1 SH PRIOR

43

44 P 2.1Design and printing of manual for

Teachers performance assistant1 SH PRIOR

45

46 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 SH PRIOR

47 R/A Illir Kosova

48 P C2.3/GD-SH/09-03 2.3

Software (assessment analysis) Software

upgrades (for assessment) and

specialized equipment (optical readers)

1 SH PRIOR

49 R/A Comtrade Computers

50 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 SH PRIOR

51 R/A Abellardo

52 P C2.3/GD-SH/12-02 2.3Hardware Support for Item Bank Database

Application 1 SH PRIOR

53 R/A SI Consulting

54 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 SH PRIOR

GOODS

Component 1. Subtotals

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

Schedule (dd-Mmm-yy)

Comple-

tion

Pysical

Progress %

Payment to

vendor %

P

r11 12 13

Procure-

ment

Account

s

Comments

30-Apr-13 Completed

15-Nov-11

15-Nov-11 100 100 Completed

18-Dec-12

07-Feb-13 100 0 Completed

20-Feb-12

20-Feb-12 100 100 completed

22-May-09

29-Apr-10 100 100 Completed

18-Jan-10

28-Jun-10 100 100 Completed

07-Jun-13 Not Planned

0 0 Under Implementation

30-Aug-12

29-Aug-12 Completed

16-Nov-09 COM

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

55 R/A Illir Kosova

56 p C2.4/G-ICB/09-01 2.4Firm - EMIS software upgrade & training at

the national, municipal and school levels1 ICB PRIOR

57 R/A Neocom & Edusoft

58 R/A Neocom & EdusoftAmendment #1 modification of original

contract

59 P C2.4/GD-SH/11-02 2.4 USB for EMIS SH PRIOR

60 R/A Hardsoft systems

61 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 SH PRIOR

62 R/A SI Consulting

63 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 SH PRIOR

64 R/A Comtrade Computers

65 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 SH PRIOR

66 R/A Comtrade Computers

67 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 SH PRIOR

68 R/A SM Commerce -

69

70 P 15

71 R/A -

72

73

74

75

76 P C3.1/GD-SH/12-01 3.1Design and Layout of the Guideline on

School Facilities Design- Norms and SH PRIOR

77 R/A Trembelat

78 R/A Trembelat Amendment #1 extending completion date

79 R/A Trembelat Amendment #2 extending completion date

80 P C3.2/GD-SH/12-02 3.2Printing of the Guideline on School

Facilities Design- Norms and StandardsSH PRIOR

81 R/A Grafika Rezniqi

82 R/A Grafika Rezniqi Amendment #1 extending completion date

Component 2. Subtotals

COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT

DESIGNS IN KOSOVO'S SCHOOLS

GOODS

Schedule (dd-Mmm-yy)

Comple-

tion

Pysical

Progress %

Payment to

vendor %

P

r11 12 13

Procure-

ment

Account

s

Comments

29-Apr-10 100 100 Completed

30-May-12

29-Sep-12 100 100 Completed

30-May-12 100 100 Completed

25-Sep-11

01-Sep-11 100 100 Completed

10-Feb-12

27-Feb-12 100 100 Completed

14-Apr-09 COM

01-Apr-09 100 100 Completed

14-Apr-09 COM

27-Sep-10 100 100 Completed

22-Apr-09 OEF

06-Mar-09 100 100 Completed

30-Nov-12

04-Jun-12 100 100 Completed

31-Aug-12 Completed

30-Nov-12 Completed

31-Dec-12

18-Jun-12 100 100 Completed

30-Sep-12 Completed

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

83 R/A Grafika Rezniqi Amendment #2 extending completion date

84 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 SH PRIOR

85 R/A Comtrade Computers -

86 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 SH PRIOR

87 R/A Comtrade Computers

88 P C3.3/GD-NCB/12-01 3.3IT Equipment for the model Basic

Education School (0-9)1 NCB PRIOR

89 R/A -

90 P C3.3/GD-ICB/12-02 3.3Furniture for the model Basic Education

School (0-9)1 ICB PRIOR

91 R/A Galanteria Group -

92 P C3.3/GD-SH/12-03 3.3Lab Equipment for the model Basic

Education School (0-9)1 SH PRIOR

93 R/A -

94

95 P C3.3/WK-ICB/11-01 3.3Basic Education Model Primary School

(Grades 0-9)1 ICB PRIOR

96 R/A Standard

97 R/A Standard Amendment #1 extending completion date

98

99 P 6

100 R/A -

101

102

103 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 SH PRIOR

104 R/A Rrota -

105

106 P 1

107 R/A -

Legend: Conditional Formatting:

ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows:

LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns:

NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines)

SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1:

Cell turns red if planned date has passed

Component 4. Subtotals

COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION

GOODS

Component 3. Subtotals

WORKS

Schedule (dd-Mmm-yy)

Comple-

tion

Pysical

Progress %

Payment to

vendor %

P

r11 12 13

Procure-

ment

Account

s

Comments

31-Dec-12 Completed

28-Sep-10 COM

27-Sep-10 100 100 Completed

02-Dec-10

15-Nov-10 100 100 Completed

30-Jun-13

30-Jun-13

07-Jul-13 under implementation

30-Jun-13

15-Jun-13

30-Apr-13 under implementation

under implementation

16-Feb-11 PUB

25-Apr-11 100 100 Completed

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A)

NA = Not applicable

OTHER = Direct expenditures Condition 2:

Cell value is less than the "now" cell (G$2)

Notes:

a/ Interval for preparation or clearance (in days); working document PP only

b/ Number of days to execute the contract; working document PP only

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Prior Review:

All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost

All direct contracting (if any)

Database Subtotals Tool 28

Exchange rate used on November 17, 2010 = 0.74

Schedule (dd-Mmm-yy)

Comple-

tion

Pysical

Progress %

Payment to

vendor %

P

r11 12 13

Procure-

ment

Account

s

Comments

Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 15 of 222 8/23/2013 12:10 AM

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

1

2 GOODS

3 P C1.2/GD-SH/10-01 1.2Developing the Software for Municipal-to

School Budget Allocation 1 SH PRIOR

4 R/A Hardsoft Integration

5 R/A Hardsoft Integration Amendment #1 extending completion date

6 P C1.2/GD-SH/10-02 1.2Layout and Printing of Manual for School

budget and FinancesSH PRIOR

7 R/A Blendi

8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance SH PRIOR

9 R/A Hardsoft systems

10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 ICB PRIOR

11 R/A JV Interadria and Telefoniku

12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 NCB PRIOR

13 R/A

14 R/A Abetare Rebiding Procedure

15 R/A Abetare Amendment #1 extending completion date

16 P C1.3/GD-SH/SDG-03 1.3 Purchasing of books for SDG 1 SH PRIOR

17 R/A Korabi

18 P C1.3/GD-SH/SDG-04 1.3 Purchasing of music instruments for SDG 1 SH PRIOR

19 R/A Star Graf

20 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 ICB PRIOR

21 R/A RICON

22 R/A RICON Amendment #1 extending completion date

23 P C1.3/G-SH/SDG-06 1.3 Purchasing of IT equiment for SDG 1 SH PRIOR

24 INFODEX

25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR

26

27 P C1.3/G-SH/SDG-08 1.3 Purchasing of Music Instruments for SDG 1 SH PRIOR

28

29 P C1.3/G-SH/SDG-09 1.3 Purchasing of Alarm System for SDG 1 SH PRIOR

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF

EDUCATION SYSTEM

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

30 PRO 4

31 P 6

32 R/A

33

34

35

36 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 SH PRIOR

37 R/A Hardsoft Integration

38 P C2.1/GD-SH/12-02 2.1Teacher license production support

hardware and software1 SH PRIOR

39 R/A INFODEX

40 P C2.1/GD-SH/11-09 2.1Computers for 7 regional +1 main offices

for licensing1 SH PRIOR

41 R/A SI Consulting

42 P 2.1Design and printing of broushure for

licencing for Teachers1 SH PRIOR

43

44 P 2.1Design and printing of manual for

Teachers performance assistant1 SH PRIOR

45

46 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 SH PRIOR

47 R/A Illir Kosova

48 P C2.3/GD-SH/09-03 2.3

Software (assessment analysis) Software

upgrades (for assessment) and

specialized equipment (optical readers)

1 SH PRIOR

49 R/A Comtrade Computers

50 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 SH PRIOR

51 R/A Abellardo

52 P C2.3/GD-SH/12-02 2.3Hardware Support for Item Bank Database

Application 1 SH PRIOR

53 R/A SI Consulting

54 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 SH PRIOR

GOODS

Component 1. Subtotals

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

55 R/A Illir Kosova

56 p C2.4/G-ICB/09-01 2.4Firm - EMIS software upgrade & training at

the national, municipal and school levels1 ICB PRIOR

57 R/A Neocom & Edusoft

58 R/A Neocom & EdusoftAmendment #1 modification of original

contract

59 P C2.4/GD-SH/11-02 2.4 USB for EMIS SH PRIOR

60 R/A Hardsoft systems

61 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 SH PRIOR

62 R/A SI Consulting

63 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 SH PRIOR

64 R/A Comtrade Computers

65 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 SH PRIOR

66 R/A Comtrade Computers

67 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 SH PRIOR

68 R/A SM Commerce -

69

70 P 15

71 R/A -

72

73

74

75

76 P C3.1/GD-SH/12-01 3.1Design and Layout of the Guideline on

School Facilities Design- Norms and SH PRIOR

77 R/A Trembelat

78 R/A Trembelat Amendment #1 extending completion date

79 R/A Trembelat Amendment #2 extending completion date

80 P C3.2/GD-SH/12-02 3.2Printing of the Guideline on School

Facilities Design- Norms and StandardsSH PRIOR

81 R/A Grafika Rezniqi

82 R/A Grafika Rezniqi Amendment #1 extending completion date

Component 2. Subtotals

COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT

DESIGNS IN KOSOVO'S SCHOOLS

GOODS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

83 R/A Grafika Rezniqi Amendment #2 extending completion date

84 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 SH PRIOR

85 R/A Comtrade Computers -

86 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 SH PRIOR

87 R/A Comtrade Computers

88 P C3.3/GD-NCB/12-01 3.3IT Equipment for the model Basic

Education School (0-9)1 NCB PRIOR

89 R/A -

90 P C3.3/GD-ICB/12-02 3.3Furniture for the model Basic Education

School (0-9)1 ICB PRIOR

91 R/A Galanteria Group -

92 P C3.3/GD-SH/12-03 3.3Lab Equipment for the model Basic

Education School (0-9)1 SH PRIOR

93 R/A -

94

95 P C3.3/WK-ICB/11-01 3.3Basic Education Model Primary School

(Grades 0-9)1 ICB PRIOR

96 R/A Standard

97 R/A Standard Amendment #1 extending completion date

98

99 P 6

100 R/A -

101

102

103 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 SH PRIOR

104 R/A Rrota -

105

106 P 1

107 R/A -

Legend: Conditional Formatting:

ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows:

LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns:

NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines)

SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1:

Cell turns red if planned date has passed

Component 4. Subtotals

COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION

GOODS

Component 3. Subtotals

WORKS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A)

NA = Not applicable

OTHER = Direct expenditures Condition 2:

Cell value is less than the "now" cell (G$2)

Notes:

a/ Interval for preparation or clearance (in days); working document PP only

b/ Number of days to execute the contract; working document PP only

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Prior Review:

All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost

All direct contracting (if any)

Database Subtotals Tool 28

Exchange rate used on November 17, 2010 = 0.74

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

1

2 GOODS

3 P C1.2/GD-SH/10-01 1.2Developing the Software for Municipal-to

School Budget Allocation 1 SH PRIOR

4 R/A Hardsoft Integration

5 R/A Hardsoft Integration Amendment #1 extending completion date

6 P C1.2/GD-SH/10-02 1.2Layout and Printing of Manual for School

budget and FinancesSH PRIOR

7 R/A Blendi

8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance SH PRIOR

9 R/A Hardsoft systems

10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 ICB PRIOR

11 R/A JV Interadria and Telefoniku

12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 NCB PRIOR

13 R/A

14 R/A Abetare Rebiding Procedure

15 R/A Abetare Amendment #1 extending completion date

16 P C1.3/GD-SH/SDG-03 1.3 Purchasing of books for SDG 1 SH PRIOR

17 R/A Korabi

18 P C1.3/GD-SH/SDG-04 1.3 Purchasing of music instruments for SDG 1 SH PRIOR

19 R/A Star Graf

20 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 ICB PRIOR

21 R/A RICON

22 R/A RICON Amendment #1 extending completion date

23 P C1.3/G-SH/SDG-06 1.3 Purchasing of IT equiment for SDG 1 SH PRIOR

24 INFODEX

25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR

26

27 P C1.3/G-SH/SDG-08 1.3 Purchasing of Music Instruments for SDG 1 SH PRIOR

28

29 P C1.3/G-SH/SDG-09 1.3 Purchasing of Alarm System for SDG 1 SH PRIOR

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF

EDUCATION SYSTEM

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

30 PRO 4

31 P 6

32 R/A

33

34

35

36 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 SH PRIOR

37 R/A Hardsoft Integration

38 P C2.1/GD-SH/12-02 2.1Teacher license production support

hardware and software1 SH PRIOR

39 R/A INFODEX

40 P C2.1/GD-SH/11-09 2.1Computers for 7 regional +1 main offices

for licensing1 SH PRIOR

41 R/A SI Consulting

42 P 2.1Design and printing of broushure for

licencing for Teachers1 SH PRIOR

43

44 P 2.1Design and printing of manual for

Teachers performance assistant1 SH PRIOR

45

46 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 SH PRIOR

47 R/A Illir Kosova

48 P C2.3/GD-SH/09-03 2.3

Software (assessment analysis) Software

upgrades (for assessment) and

specialized equipment (optical readers)

1 SH PRIOR

49 R/A Comtrade Computers

50 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 SH PRIOR

51 R/A Abellardo

52 P C2.3/GD-SH/12-02 2.3Hardware Support for Item Bank Database

Application 1 SH PRIOR

53 R/A SI Consulting

54 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 SH PRIOR

GOODS

Component 1. Subtotals

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

55 R/A Illir Kosova

56 p C2.4/G-ICB/09-01 2.4Firm - EMIS software upgrade & training at

the national, municipal and school levels1 ICB PRIOR

57 R/A Neocom & Edusoft

58 R/A Neocom & EdusoftAmendment #1 modification of original

contract

59 P C2.4/GD-SH/11-02 2.4 USB for EMIS SH PRIOR

60 R/A Hardsoft systems

61 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 SH PRIOR

62 R/A SI Consulting

63 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 SH PRIOR

64 R/A Comtrade Computers

65 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 SH PRIOR

66 R/A Comtrade Computers

67 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 SH PRIOR

68 R/A SM Commerce -

69

70 P 15

71 R/A -

72

73

74

75

76 P C3.1/GD-SH/12-01 3.1Design and Layout of the Guideline on

School Facilities Design- Norms and SH PRIOR

77 R/A Trembelat

78 R/A Trembelat Amendment #1 extending completion date

79 R/A Trembelat Amendment #2 extending completion date

80 P C3.2/GD-SH/12-02 3.2Printing of the Guideline on School

Facilities Design- Norms and StandardsSH PRIOR

81 R/A Grafika Rezniqi

82 R/A Grafika Rezniqi Amendment #1 extending completion date

Component 2. Subtotals

COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT

DESIGNS IN KOSOVO'S SCHOOLS

GOODS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

83 R/A Grafika Rezniqi Amendment #2 extending completion date

84 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 SH PRIOR

85 R/A Comtrade Computers -

86 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 SH PRIOR

87 R/A Comtrade Computers

88 P C3.3/GD-NCB/12-01 3.3IT Equipment for the model Basic

Education School (0-9)1 NCB PRIOR

89 R/A -

90 P C3.3/GD-ICB/12-02 3.3Furniture for the model Basic Education

School (0-9)1 ICB PRIOR

91 R/A Galanteria Group -

92 P C3.3/GD-SH/12-03 3.3Lab Equipment for the model Basic

Education School (0-9)1 SH PRIOR

93 R/A -

94

95 P C3.3/WK-ICB/11-01 3.3Basic Education Model Primary School

(Grades 0-9)1 ICB PRIOR

96 R/A Standard

97 R/A Standard Amendment #1 extending completion date

98

99 P 6

100 R/A -

101

102

103 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 SH PRIOR

104 R/A Rrota -

105

106 P 1

107 R/A -

Legend: Conditional Formatting:

ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows:

LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns:

NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines)

SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1:

Cell turns red if planned date has passed

Component 4. Subtotals

COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION

GOODS

Component 3. Subtotals

WORKS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on May 15, 2013

Ln.

#

Status

P

R/A

d/

Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Estim.

No. of

Lots

Proc.

Method

WB

Review

MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A)

NA = Not applicable

OTHER = Direct expenditures Condition 2:

Cell value is less than the "now" cell (G$2)

Notes:

a/ Interval for preparation or clearance (in days); working document PP only

b/ Number of days to execute the contract; working document PP only

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Prior Review:

All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost

All direct contracting (if any)

Database Subtotals Tool 28

Exchange rate used on November 17, 2010 = 0.74

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

/a

U1 2 3 4

1

2

3 CONSULTANTS

4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework

developmentIC PRIOR 12-Mar-09 14 26-Mar-09 7 02-Apr-09 14 16-Apr-09 7

5 R/A Dennis Farrington 20-Dec-08 16-Jan-09 01-Apr-09 25-Apr-09

6 R/A Dennis Farrington 1.1Amendment #1 extending completion

dateNA NA NA NA

7 P C1.1/CS-IC/11-02 1.1 New legislation implementation IC PRIOR 01-Nov-11 14 15-Nov-11 7 22-Nov-11 14 06-Dec-11 7

8 R/A Dennis Farrington 27-Oct-11 09-Nov-11 25-Nov-11 07-Dec-11

9 R/A Dennis FarringtonAmendment #1 modification of original

contract23-May-12 24-May-12 NA NA

10 PNo Number

1.2Consultant - financing formula

developmentIC PRIOR 03-Mar-08 14 18-Mar-09 7 25-Apr-08 14 09-Apr-08 7

11 R/A Rosalind Levacic 1.2 20-Jun-08 01-Jul-08

12 R/A Rosalind Levacic 1.2Amendment #1 modification of original

contractNA NA NA NA

13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract NA NA NA NA

14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula

developmentSSS PRIOR 03-Mar-08 14 17-Mar-08 7 24-Mar-08 14 07-Apr-08 7

15 R/A Rosalind Levacic 1.2 21-Oct-09 22-Oct-09 NA NA

16 R/A Rosalind Levacic 1.2Amendment #1 modification of original

contractPRIOR NA NA NA NA

17 R/A Rosalind Levacic 1.2Amendment #2 modification of original

contract19-Mar-12 28-Mar-12 NA NA

18 R/A Rosalind Levacic 1.2Amendment #3 modification of original

contract12-Dec-12 24-Dec-12 NA NA

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF

EDUCATION SYSTEM

Activity

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

/a

U1 2 3 4

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

19 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation CQS PRIOR 15-May-09 14 29-May-09 7 05-Jun-09 14 19-Jun-09 14

20 R/A Prism Research 10-Mar-09 20-Mar-09 27-Mar-09 06-Apr-09

21 R/A Prism Research 1.2Amendment #1 extending completion

dateNA NA NA NA

22 R/A Prism Research 1.2Amendment #2 extending completion

dateNA NA NA NA

23 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry IC PRIOR 03-Dec-09 14 17-Dec-09 7 24-Dec-09 14 07-Jan-10 7

24 R/A Besnik Limaj 19-Jan-09 06-Feb-09

25 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 IC PRIOR 14-Jul-09 14 29-Jul-09 7 05-Aug-09 14 20-Aug-09 7

26 R/A Pakize Isufaj 15-Jun-09 10-Jun-09 05-Aug-09 03-Sep-09

27 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 IC PRIOR 14-Jul-09 14 28-Jul-09 7 04-Aug-09 14 18-Aug-09 7

28 R/A Hysni Maxharraj 15-Jun-09 10-Jul-09 05-Aug-09 03-Sep-09

29 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst IC PRIOR 20-Sep-09 14 04-Oct-09 7 11-Oct-09 14 25-Oct-09 7

30 R/A Edi Bunjaku 20-Sep-09 01-Oct-09 NA

31 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk IC PRIOR 18-Feb-10 14 04-Mar-10 7 11-Mar-10 14 25-Mar-10 7

32 R/A Pakize Isufaj 18-Feb-10 1 19-Feb-10 20-Feb-10 02-Mar-10

33 R/A Pakize Isufaj 1.2Amendment #1 modification of original

contractNA NA NA NA

34 R/A Pakize Isufaj 1.2Amendment #2 modification of original

contractNA NA NA NA

35 R/A Pakize Isufaj 1.2Amendment #3 modification of original

contract13-Mar-12 15-Mar-12 NA NA

36 R/A Pakize Isufaj 1.2Amendment #4 modification of original

contract15-Dec-12 24-Dec-12 NA NA

37 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 IC PRIOR 01-Feb-09 14 15-Feb-09 7 22-Feb-09 14 08-Mar-09 7

38 R/A Vjolca Sellimi 1.2 08-Feb-09 19-Feb-10 17-Feb-10 02-Mar-10

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

/a

U1 2 3 4

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

39 R/A Vjolca Sellimi 1.2Amendment #1 modification of original

contractNA NA NA NA

40 R/A Vjolca Sellimi 1.2Amendment #2 modification of original

contractNA NA NA NA

41 R/A Vjolca Sellimi 1.2Amendment #3 modification of original

contract13-Mar-12 15-Mar-12 NA NA

42 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original

contract13-Aug-12 NA NA

43 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 27-Jun-11 14

44 R/A Mehmet Simnica 14-Jul-11 15-Jul-11 01-Aug-11 15-Aug-11

45 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 27-Jun-11 14

46 R/A Mevlide Shamolli 14-Jul-11 15-Jul-11 01-Aug-11 15-Aug-11

47 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 27-Jun-11 14

48 R/A Jeton Kryeziu 14-Jul-11 15-Jul-11 01-Aug-11 15-Aug-11

49 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 27-Jun-11 14

50 R/A Jeton Gashi 14-Jul-11 15-Jul-11 01-Aug-11 15-Aug-11

51 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 27-Jun-11 14

52 R/A Aferdita Strellci 14-Jul-11 15-Jul-11 01-Aug-11 15-Aug-11

53 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14 25-Oct-11 14

54 R/A Fadil Veseli 20-Sep-11 18-Oct-11 19-Oct-11 02-Nov-11

55 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14 25-Oct-11 14

56 R/A Mirevete Gerguri 20-Sep-11 18-Oct-11 19-Oct-11 02-Nov-11

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

/a

U1 2 3 4

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

57 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14 25-Oct-11 14

58 R/A Fatmire M Morina 20-Sep-11 18-Oct-11 19-Oct-11 02-Nov-11

59 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14 25-Oct-11 14

60 R/A Vllaznim Reshani 20-Sep-11 18-Oct-11 19-Oct-11 02-Nov-11

61 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14 25-Oct-11 14

62 R/A Defrim Kuqi 20-Sep-11 18-Oct-11 19-Oct-11 02-Nov-11

63 P C1.2/CS-IC-12-01 1.2Education finance officer for operating

at Help DeskIC PRIOR 08-Jun-12 14 22-Jun-12 7 29-Jun-12 14 13-Jul-12 14

64 R/A Besart R. Grabanice 06-Jun-12 11-Jun-12 11-Jun-12 11-Jun-12

65 PNo Number

1.3 Consultant - Manager of the SDGs IC PRIOR 12-Apr-09 14 26-Apr-09 7 04-May-09 14 18-May-09 7

66 R/A Xhafer Ahmeti 12-May-09 27-May-09

67 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs IC PRIOR 04-Jan-10 14 18-Jan-10 7 25-Jan-10 14 08-Feb-10 7

68 R/A Besim Kokollari 10-Feb-10 12-Feb-10 4 26-Feb-10 14 15-Mar-10 7

69 R/A Besim Kokollari 1.3Amendment #1 modification of original

contractNA NA NA NA

70 R/A Besim Kokollari 1.3Amendment #2 modification of original

contract14-Mar-12 16-Mar-12 NA NA

71 P C1.3/CS-SSS/12-01 1.3Consultant - Task Manager of the

SDGsSSS PRIOR 15-Oct-12 14 29-Oct-12 7 05-Nov-12 14 19-Nov-12 7

72 R/A Besim Kokollari 1.3 16-Oct-12 22-Oct-12 NA NA

73 R/A Besim Kokollari 1.3Amendment # 1 extending completion

date24-Feb-13 28-Feb-13 NA NA

74 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals SSS PRIOR 20-May-09 14 03-Jun-09 7 10-Jun-09 14 24-Jun-09 7

75 R/A Remzi Salihu 20-May-09 12-Jun-09 NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

/a

U1 2 3 4

WB

Review

A

p

p

r

a

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

76 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants

implem.QCBS PRIOR 20-May-09 14 03-Jun-09 7 10-Jun-09 45 25-Jul-09 14

77 R/A KEC, KOSOVO 20-May-09 11-Jun-09 11-Jun-09 13-Jul-09

78 R/A KEC, KOSOVO 1,3Amendment #1 modification of original

contractNA NA NA NA

79 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original

contract28-Jun-12 29-Jun-12 NA NA

80 R/A KEC, KOSOVO 1.3Amendment # 3 extending completion

dateNA NA NA NA

81

82

83

84 PC2.1/CS-IC/09-01

2.1Consultant - teacher's devel. and

licencingIC PRIOR 25-May-08 14 08-Jun-08 7 15-Jun-08 14 29-Jun-08 7

85 R/A Blerim Saqipi 25-May-08 03-Jun-08 04-Jul-08 08-Jul-08

86 R/A Blerim Saqipi 2.1Amendment #1 modification of original

contractNA NA NA NA

87 R/A Blerim Saqipi 2.1Amendment #2 modification of original

contractNA NA NA NA

88 R/A Blerim Saqipi 2.1Amendment #3 modification of original

contract22-Nov-10 NA NA NA

89 R/A Blerim Saqipi 2.1Amendment #4 modification of original

contractNA NA NA NA

90 R/A Blerim Saqipi 2.1Amendment # 5 modification of original

contract21-Jun-12 22-Jun-12 NA NA

91 PC2.1/CS-IC/09-02

2.1Consultant - teachers' professional

devel.IC PRIOR 03-Mar-08 14 17-Mar-08 7 24-Mar-08 14 07-Apr-08 7

92 R/A Pilar Romaguez 20-May-08 22-May-08 23-May-08 01-Jun-08

CONSULTANTS

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

SUBTOTAL COMPONENT 1

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

/a

U1 2 3 4

WB

Review

A

p

p

r

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Proc.

Method Ln. #

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P

R/A

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Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

93 PC2.1/CS-IC/09-03

2.1Consultant - teachers' career/advance.

syst.IC PRIOR 03-Apr-09 14 18-Apr-09 7 25-Apr-09 14 09-May-09 7

94 R/A Pasi Ikonen 25-May-09

95 R/A Pasi Ikonen 2.1Amendment #1 extending completion

dateNA NA NA NA

96 PC2.1/CS-IC/09-04

2.1Consultant - teachers' performance

evaluationIC PRIOR 10-Apr-09 14 25-Apr-09 7 02-May-09 14 17-May-09 7

97 R/A Jorge Manzi

98 R/A Jorge ManziAmendment #1 extending completion

date

99 R/A Jorge ManziAmendment #2 extending completion

date

100 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance

evaluationIC PRIOR 15-Oct-10 14 29-Oct-10 7 05-Nov-10 14 19-Nov-10 14

101 R/A Nicole Saginor 2.1 18-Aug-10 25-Aug-10 26-Aug-10 10-Sep-10

102 R/A Nicole Saginor 2.1 13-Mar-12 29-Mar-12 NA NA

103 R/A Nicole Saginor 2.1Amendment # 2 extending completion

date22-Feb-13 28-Feb-13 NA NA

104 P C2.1/CS-IC/11-07 - Prishtina region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14 04-Jul-11 14

105 R/A Edmond Krasniqi 10-Jun-11 15-Jun-11 20-Jun-11 22-Jun-11

106 R/A Edmond KrasniqiAmendment #1 extending completion

date20-Apr-12 26-Apr-12 NA NA

107 R/A Edmond KrasniqiAmendment # 2 modification of original

contract25-Jul-12 NA NA

108 P C2.1/CS-IC/11-08 - Prizren region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14 04-Jul-11 14

109 R/A Kreshnik Shatri 10-Jun-11 15-Jun-11 20-Jun-11 22-Jun-11

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

/a

U1 2 3 4

WB

Review

A

p

p

r

a

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

110 R/A Kreshnik ShatriAmendment #1 extending completion

date20-Apr-12 26-Apr-12 NA NA

111 R/A Kreshnik ShatriAmendment # 2 modification of original

contract25-Jul-12 26-Jul-12 NA NA

112 P C2.1/CS-IC/11-09 - Peja region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14 04-Jul-11 14

113 R/A Mentor Vokshi 10-Jun-11 15-Jun-11 20-Jun-11 22-Jun-11

114 R/A Mentor VokshiAmendment #1 extending completion

date20-Apr-12 26-Apr-12 NA NA

115 R/A Mentor VokshiAmendment # 2 modification of original

contract25-Jul-12 26-Jul-12 NA NA

116 P C2.1/CS-IC/11-10 - Gjakova region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14 04-Jul-11 14

117 R/A Armend Bajrami 10-Jun-11 15-Jun-11 20-Jun-11 22-Jun-11

118 R/A Armend BajramiAmendment #1 extending completion

date20-Apr-12 26-Apr-12 NA NA

119 R/A Armend BajramiAmendment # 2 modification of original

contract25-Jul-12 NA NA

120 P C2.1/CS-IC/11-11 - Ferizaj region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14 04-Jul-11 14

121 R/A Donika Rexhepi 10-Jun-11 15-Jun-11 20-Jun-11 22-Jun-11

122 R/A Donika RexhepiAmendment #1 extending completion

date20-Apr-12 26-Apr-12 NA NA

123 R/A Donika RexhepiAmendment # 2 modification of original

contract25-Jul-12 NA NA

124 P C2.1/CS-IC/11-12 - Mitrovica region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR 10-Jun-11 14 24-Jun-11 7 01-Jul-11 14 15-Jul-11 14

125 R/A Zahir Ibishi 10-Jun-11 15-Jun-11 20-Jun-11 22-Jun-11

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

/a

U1 2 3 4

WB

Review

A

p

p

r

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

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removed from

below listings

Activity

126 R/A Zahir IbishiAmendment #1 extending completion

date20-Apr-12 26-Apr-12 NA NA

127 R/A Zahir IbishiAmendment # 2 modification of original

contract25-Jul-12 NA NA

128 P C2.1/CS-IC/11-13 - Gjilan region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14 04-Jul-11 14

129 R/A Agim Ramadani 10-Jun-11 15-Jun-11 20-Jun-11 22-Jun-11

130 R/A Agim RamadaniAmendment #1 extending completion

date20-Apr-12 26-Apr-12 NA NA

131 R/A Agim RamadaniAmendment # 2 modification of original

contract25-Jul-12 NA NA

132 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development

Policies StudyIC PRIOR 30-May-11 5 04-Jun-11 5 09-Jun-11 7 16-Jun-11 14

133 P David Lynn 10-Jun-11 17-Jun-11 20-Jun-11 10-Aug-11

134 R/A David Lynn 16-Mar-12 16-Mar-12 NA NA

135 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the

database processIC PRIOR 10-Jun-11 14 24-Jun-11 7 01-Jul-11 7 08-Jul-11 14

136 R/A Mirlind Bruqi 10-Jun-11 23-Jun-11 01-Jul-11 11-Jul-11

137 R/A Mirlind BruqiAmendment #1 extending completion

date20-Apr-12 26-Apr-12 NA NA

138 PC2.2/CS-SSS/10-02

2.2Consultant - curriculum unit and CACTI

capacitySSS PRIOR 22-Jun-10 1 23-Jun-10 NA NA

139 R/A Camerron Harisson 22-Jun-10 1 23-Jun-10 NA NA

140 PC2.2/CS-IC/09-01

2.2Consultant - curriculum unit and CACTI

capacityIC PRIOR 08-Feb-09 14 22-Feb-09 7 01-Mar-09 14 15-Mar-09 7

141 R/A Camerron Harisson

142 PC2.3/CS-IC/09-01

2.3Consultant - assessment Unit and

MEST expertsIC PRIOR 02-Apr-09 14 16-Apr-09 7 23-Apr-09 14 07-May-09 7

143 R/A Kelvin Gregory 25-Feb-09 03-Mar-09 03-Mar-09 03-Apr-09

144 PC2.3/CS-IC/09-03

2.3Consultant - test administration study

(intern.)IC PRIOR 25-Nov-09 14 09-Dec-09 7 16-Dec-09 14 30-Dec-09 7

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

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U1 2 3 4

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removed from

below listings

Activity

145 R/A Steven Bakker 10-Dec-09 14 28-Dec-09 04-Jan-10 04-Feb-10

146 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 27-Jun-11 7

147 R/A Steven Bakker 16-Jun-11 17-Jun-11 20-Jun-11 01-Jul-11

148 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in

KosovoSSS PRIOR 07-Jun-12 14 11-Jun-12 7 18-Jun-12 14 02-Jul-12 7

149 R/A Steven Bakker 07-Jun-12 11-Jun-12 NA NA

150 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External

Assessment in KosovoIC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 27-Jun-11 7

151 R/A Kelvin Gregory 23-Aug-11 17-Oct-11 19-Oct-11 26-Oct-11

152 R/A Kelvin GregoryAmendment #1 extending completion

date16-May-12 18-May-12 NA NA

153 R/A Kelvin GregoryAmendment #2 extending completion

date24-Dec-12 NA NA

154 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern

Foreign Language ExamsIC PRIOR 14-Oct-11 14 28-Oct-11 7 04-Nov-11 14 18-Nov-11 7

155 R/A Ivane Mindadze 14-Oct-11 17-Oct-11 18-Oct-11 26-Oct-11

156 P C2.3/CS-IC-11-07 2.3

Consultant for Supporting the Item

Bank Development in Kosovo External

Assessment

IC PRIOR 14-Oct-11 14 28-Oct-11 7 04-Nov-11 14 18-Nov-11 7

157 R/A David Tchankotadze 14-Oct-11 17-Oct-11 19-Oct-11 26-Oct-11

158 PC2.4/CS-IC/09-03

2.4Consultant - EMIS TOR and Training

Needs Assitance.IC PRIOR 20-Nov-09 14 04-Dec-09 7 11-Dec-09 14 25-Dec-09 7

159 R/A Mircea Enache 05-Oct-09 16-Oct-09 16-Oct-09 30-Nov-09

160 R/A Mircea Enache 2.4Amendment #1 extending completion

dateNA NA NA NA

161 PC2.4/CS-IC/09-04

2.4 IT officer to support EMIS Department IC PRIOR 25-Sep-09 14 10-Oct-09 7 12-Oct-09 14 02-Nov-09 7

162 R/A Bersant Krasniqi 15-Sep-09 19-Sep-09 25-Sep-09 15-Nov-09

163 R/A Bersant KrasniqiAmendment #1 modification of original

contractNA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

/a

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"KOS-IDEP/H3420/"

removed from

below listings

Activity

164 R/A Bersant KrasniqiAmendment #2 extending completion

date06-Dec-10 NA NA NA

165 R/A Bersant KrasniqiAmendment # 3 extending completion

date18-Jun-12 26-Jun-12 NA NA

166 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of

EMISSSS PRIOR 19-Aug-10 14 02-Sep-10 NA NA

167 R/A Mircea Enache 19-Aug-10 27-Aug-10 NA NA

168 PC2.5/CS-SSS/09-01

2.5 National firm to draft project action plan SSS PRIOR 20-May-08 14 03-Jun-08 7 10-Jun-08 14 24-Jun-08 7

169 R/A Kosova Education Center KEC NA NA

170 PNo Number

2.5 Project coordinator IC PRIOR 14 7 14 7

171 R/A Xhafer Ahmeti

172 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original

contractNA NA

173 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original

contractNA NA

174 PC2.5/CS-IC/09-02

2.5 Project coordinator IC PRIOR 16-Feb-09 14 02-Mar-09 7 09-Mar-09 14 23-Mar-09 7

175 R/A Edita Alo 09-Mar-09 10-Mar-09

176 R/A Edita Alo 2.5Amendment #1 modification of original

contractNA NA NA NA

177 R/A Edita Alo 2.5Amendment # 2 modification of original

contractNA NA NA NA

178 R/A Edita Alo 2.5Amendment #3 modification of original

contract18-Jun-12 20-Jun-12 NA NA

179 R/A Edita Alo 2.5Amendment #4 modification of original

contract15-Dec-12 19-Dec-12 NA NA

180 PC2.5/CS-IC/09-03

2.5 Financial manager IC PRIOR 28-Aug-08 14 11-Sep-08 7 18-Sep-08 14 02-Oct-08 7

181 R/A Gazmend Bajra 03-Jul-08

182 R/A Gazmend Bajra 2.5Amendment #1 modification of original

contractNA NA NA NA

183 R/A Gazmend Bajra 2.5Amendment #2 modification of original

contractNA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

/a

U1 2 3 4

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Activity

184 R/A Gazmend Bajra 2.5Amendment #3 modification of original

contract19-Jun-12 20-Jun-12 NA NA

185 P C2.5/CS-IC/12-02 2.5 Financial manager IC PRIOR 13-Jun-12 14 27-Jun-12 7 04-Jul-12 14 18-Jul-12 7

186 R/A Mirjeta Hysa 13-Jun-12 13-Jun-12 13-Jun-12 14-Jun-12

187 R/A Mirjeta HysaAmendment #1 modification of original

contract07-Mar-13 NA

188 PNo number

2.5 Procurement Officer IC PRIOR 09-Jul-08 14 23-Jul-08 7 30-Jul-08 14 13-Aug-08 7

189 R/A Vlora Kuqi

190 PC2.5/CS-IC/09-04

2.5 Procurement Officer IC PRIOR 11-Oct-09 14 25-Oct-09 7 01-Nov-09 14 15-Nov-09 7

191 R/A Luan Asllani 2.5 11-Oct-09 25-Oct-09 25-Oct-09 11-Nov-09

192 R/A Luan Asllani 2.5Amendment #1 modification of original

contractNA NA NA NA

193 R/A Luan Asllani 2.5Amendment #2 modification of original

contractNA NA NA NA

194 R/A Luan Asllani 2.5Amendment #3 modification of original

contractNA NA NA NA

195 R/A Luan Asllani 2.5Amendment #4 modification of original

contract18-Jun-12 20-Jun-12 NA NA

196 PC2.5/CS-IC/09-05

2.5 Administrative assistant IC PRIOR 18-Apr-09 14 02-May-09 7 09-May-09 14 23-May-09 7

197 R/A Altin Ademi

198 R/A Altin Ademi 2.5Amendment #1 modification of original

contractNA NA NA NA

199 R/A Altin Ademi 2.5Amendment #2 modification of original

contractNA NA NA NA

200 R/A Altin Ademi 2.5Amendment #3 modification of original

contract18-Jun-12 20-Jun-12 NA NA

201 R/A Altin Ademi 2.5Amendment #4 modification of original

contract15-Dec-12 19-Dec-12 NA NA

202 PNo Number

2.5 Consultant - implementation adviser IC PRIOR 25-May-08 14 08-Jun-08 7 15-Jun-08 14 29-Jun-08 7

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

/a

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removed from

below listings

Activity

203 R/A Vas Demetriou 25-Jun-08 01-Jul-08

204 R/A Vas Demetriou 2.5Amendment #1 extending completion

dateNA NA NA NA

205 R/A Vas Demetriou 2.5Amendment #2 extending completion

dateNA NA NA NA

206 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) LSC PRIOR 31-Dec-10 14 14-Jan-11 7 21-Jan-11 15 05-Feb-11 14

207 R/A ERNST & YOUNG 2.5

208 R/A KPMG 2.5 Firm - project accounts audit (external)

209 R/A KPMG 2.5 Firm - project accounts audit (external)

210 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) LSC PRIOR 01-Sep-12 NA NA NA

211 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011

212 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist SSS PRIOR 23-Apr-12 14 07-May-12 7 14-May-12 NA

213 R/A Aleksandar Najdovski 23-Apr-12 26-Apr-12 NA NA

214 R/A Aleksandar NajdovskiAmendment #1 extending completion

date15-May-12 15-May-12 NA NA

215 P C2.5-CS-IC-12-03 2.5Procurement Specialist

IC PRIOR 23-Aug-12 14 06-Sep-12 7 13-Sep-12 15 28-Sep-12 14

216 R/A Shpend Kasneci 23-Aug-12 24-Aug-12 24-Aug-12 29-Aug-12

217

218

219

220 PC2.5/CS-IC/09-07

3Consultant - implementation adviserfor

component 3PRIOR 09-Oct-09 14 23-Oct-09 7 30-Oct-09 14 13-Nov-09 14

221 R/A Vas Demetriou SSS 01-Oct-09 14 09-Oct-09 7 NA 14 NA

222 R/A Vas Demetriou 3Amendment #1 extending completion

dateNA NA NA NA

3. CREATING CONDITIONS TO INTRODUCE EFFICIENT

DESIGNS IN KOSOVO'S SCHOOLS

CONSULTANTS

SUBTOTAL COMPONENT 2

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

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removed from

below listings

Activity

223 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component

3SSS PRIOR 03-Aug-11 14 17-Aug-11 7 24-Aug-11 14 07-Sep-11 14

224 R/A Vas Demetriou 03-Aug-11 17-Aug-11 NA NA

225 R/A Vas DemetriouAmendment #1 extending completion

date15-Jun-12 20-Jun-12 NA NA

226 PC3.1/CS-CQS/09-01

3.1Firm - school mapping and investment

planningCQS PRIOR 07-Dec-08 14 21-Dec-08 7 28-Dec-08 14 11-Jan-09 14

227 R/A TELOS 05-Dec-09 17-Dec-09 19-Dec-08 16-Jan-09

228 R/A TELOS 3.1Amendment #1 extending completion

dateNA NA NA NA

229 R/A TELOS 3.1Amendment #2 extending completion

dateNA NA NA NA

230 PC3.1/CS-CQS/09-02

3.1 Firm - inventory taking for 1100 schools CQS PRIOR 09-Jul-09 14 23-Jul-09 7 30-Jul-09 14 13-Aug-09 14

231 R/A CMC 10-Aug-09 11-Sep-09 05-Aug-09 17-Aug-09

232 R/A CMC 3.1Amendment #1 extending completion

dateNA NA NA NA

233 R/A CMC 3.1Amendment # 2 extending completion

dateNA NA NA NA

234 PC3.1/CS-IC/09-04

3.1Consultant - Manager for 3.1 activities

(national)IC PRIOR 13-Apr-09 14 27-Apr-09 7 04-May-09 14 18-May-09 7

235 R/A Merita Behluli 08-Jan-09 10-Jan-09 19-Jan-09

236 R/A Merita Behluli 3.1Amendment #1 modification of original

contractNA NA NA NA

237 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities SSS PRIOR 01-Jul-10 14 15-Jul-10 NA NA

238 R/A Merita Behluli 01-Jul-10 22-Jul-10 NA NA

239 R/A Merita Behluli 3.1Amendment #1 modification of original

contractNA NA NA NA

240 R/A Merita Behluli 3.1Amendment #2 modification of original

contract28-Jun-12 NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

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removed from

below listings

Activity

241 R/A Merita Behluli 3.1Amendment #3 modification of original

contract10-Nov-12 30-Nov-12 NA NA

242 PC3.2/CS-CQS/09-01

3.2Firm - school standards and norms &

manualCQS PRIOR 07-Dec-08 14 21-Dec-08 7 28-Dec-08 14 11-Jan-09 14

243 R/A EME

244 PC3.2/CS-SSS/10-02

3.2 School standards and norms & manual SSS PRIOR 15-May-10 14 29-May-10 NA NA

245 R/A Daniel Dupety 3.2 01-Jun-10 08-Jun-10 NA NA

246 R/A Daniel Dupety 3.2Amendment #1 extending completion

dateNA NA NA NA

247 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model

schoolsQCBS PRIOR 26-Jul-10 14 09-Aug-10 7 16-Aug-10 45 30-Sep-10 14

248 R/A Urban plus 01-Jul-09 22-Jul-09 24-Jul-09 24-Aug-09

249 R/A Urban plus 3.3Amendment #1 extending completion

date14-Mar-12 16-Mar-12 NA NA

250 R/A Urban plus 3.3Amendment #2 extending completion

date16-May-13 NA NA

251

252

253 PC4.1/CS-IC/09-01

4.1Consultant - higher education legisl. &

sustain.IC PRIOR 02-Feb-09 14 16-Feb-09 7 23-Feb-09 14 09-Mar-09 7

254 R/A Steve Bristow 10-Dec-08 19-Dec-08

255 PNo Number

4.1Consultant - local counterpart of intern.

Cons.IC PRIOR 11-Apr-09 14 25-Apr-09 7 02-May-09 14 16-May-09 7

256 R/A Jehona Lushaku 05-Dec-08 12-Dec-08 06-Jun-09 10-Jun-09

257 PC4.1/CS-IC/09-02

4.1Consultant - local counterpart of intern.

Cons.SSS PRIOR 10-Jan-10 14 24-Jan-10 7 31-Jan-10 14 14-Feb-10 7

258 R/A Blerim Saqipi 10-Jan-10 13-Jan-10 NA NA

259 PC4.1/CS-IC/09-04

4.1 Consultant - evaluation of EPIP II IC PRIOR 15-Aug-09 14 29-Aug-09 7 05-Sep-09 14 19-Sep-09 7

CONSULTANTS

COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION

SUTOTAL COMPONENT 3

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

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EOI Int.

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U1 2 3 4

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removed from

below listings

Activity

260 R/A Tom Guegon 05-Aug-09 11-Aug-09 22-Sep-09

261 PC4.1/CS-IC/09-05

4.1Consultant - SMD Grants (EPIP II)

procurementIC PRIOR 15-Aug-09 14 29-Aug-09 7 05-Sep-09 14 19-Sep-09 7

262 R/A Alexandar Najdovski 10-Aug-09 20-Aug-09 22-Aug-09 07-Sep-09

263 R/A Alexandar Najdovski 4.1Amendment #1 modification of original

contractNA NA NA NA

264 R/A Alexandar Najdovski 4.1Amendment #2 modification of original

contractNA NA NA NA

265 PC4.1/CS-IC/11-05

4.1

Consultant for the implementation of

higher education legislation

(international)

IC PRIOR 01-Nov-11 14 15-Nov-11 7 22-Nov-11 14 06-Dec-11 7

266 R/A Stephen l. Bristow 27-Oct-11 09-Nov-11 25-Nov-11 07-Dec-11

267 R/A Stephen l. BristowAmendment #1 extending completion

date21-May-12 22-May-12 NA NA

268 PC4.2/CS-IC/09-02

4.2Consultant - higher educ. financial

sustainabilityIC PRIOR 15-May-09 14 29-May-09 7 05-Jun-09 14 19-Jun-09 7

269 R/A Sigurd Hoellinger 4.2 10-Dec-08 19-Dec-08 30-Mar-09

270 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion

dateNA NA NA NA

271 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion

dateNA NA NA NA

272 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion

dateNA NA NA NA

273 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion

dateNA NA NA NA

Legend:

Green color under column A (line number) denotes ongoing activities

SUTOTAL COMPONENT 4

TOTAL CONSULANTS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

Schedule (dd-Mmm-yy)

Prep

of

TOR Int.

/a WB "No

Objection" Int.

/a EOI/

Advert.

Date Int.

/a Subm. of

EOI Int.

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Method Ln. #

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Standard Prefix

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removed from

below listings

Activity

Orange color denotes activities to start

QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)

FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)

LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)

CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)

IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)

SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines

NA = Not Applicable

OTHER = Direct expenditures

Notes:

a/ Interval for preparation/clearance (days); working document PP only

b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Prior Review:

All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost

All contracts with firms estimated to cost US$ 50,000 or more

All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more

All Single source selection contracts

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

1

2

3 CONSULTANTS

4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework

developmentIC PRIOR

5 R/A Dennis Farrington

6 R/A Dennis Farrington 1.1Amendment #1 extending completion

date

7 P C1.1/CS-IC/11-02 1.1 New legislation implementation IC PRIOR

8 R/A Dennis Farrington

9 R/A Dennis FarringtonAmendment #1 modification of original

contract

10 PNo Number

1.2Consultant - financing formula

developmentIC PRIOR

11 R/A Rosalind Levacic 1.2

12 R/A Rosalind Levacic 1.2Amendment #1 modification of original

contract

13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract

14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula

developmentSSS PRIOR

15 R/A Rosalind Levacic 1.2

16 R/A Rosalind Levacic 1.2Amendment #1 modification of original

contractPRIOR

17 R/A Rosalind Levacic 1.2Amendment #2 modification of original

contract

18 R/A Rosalind Levacic 1.2Amendment #3 modification of original

contract

WB

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COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF

EDUCATION SYSTEM

Activity

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

23-Apr-09 NA NA NA

25-Apr-09 27-Apr-09 NA NA

NA NA NA NA

13-Dec-11 NA NA NA

06-Jan-12 06-Jan-12 NA NA

NA NA NA NA

16-Apr-08 NA NA NA

03-Jul-08 NA NA

NA NA NA NA

NA NA NA NA

14-Apr-08 NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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removed from

below listings

Activity

19 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation CQS PRIOR

20 R/A Prism Research

21 R/A Prism Research 1.2Amendment #1 extending completion

date

22 R/A Prism Research 1.2Amendment #2 extending completion

date

23 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry IC PRIOR

24 R/A Besnik Limaj

25 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 IC PRIOR

26 R/A Pakize Isufaj

27 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 IC PRIOR

28 R/A Hysni Maxharraj

29 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst IC PRIOR

30 R/A Edi Bunjaku

31 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk IC PRIOR

32 R/A Pakize Isufaj

33 R/A Pakize Isufaj 1.2Amendment #1 modification of original

contract

34 R/A Pakize Isufaj 1.2Amendment #2 modification of original

contract

35 R/A Pakize Isufaj 1.2Amendment #3 modification of original

contract

36 R/A Pakize Isufaj 1.2Amendment #4 modification of original

contract

37 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 IC PRIOR

38 R/A Vjolca Sellimi 1.2

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

03-Jul-09 NA NA NA 7

30-Apr-09 12-May-09

NA NA NA NA

NA NA NA NA

14-Jan-10 NA NA NA

12-Feb-09 12-Feb-09 NA NA

27-Aug-09 NA NA

10-Sep-09 10-Sep-09 NA NA

25-Aug-09 7 01-Sep-09 NA NA

10-Sep-09 11-Sep-09 NA NA

01-Nov-09 7 08-Nov-09 NA NA

29-Oct-09 01-Nov-09 NA NA

01-Apr-10 7 08-Apr-10 NA NA

05-Mar-10 3 15-Mar-10 NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

15-Mar-09 7 22-Mar-09 NA NA

05-Mar-10 15-Mar-10 NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

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A

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Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

39 R/A Vjolca Sellimi 1.2Amendment #1 modification of original

contract

40 R/A Vjolca Sellimi 1.2Amendment #2 modification of original

contract

41 R/A Vjolca Sellimi 1.2Amendment #3 modification of original

contract

42 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original

contract

43 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level IC PRIOR

44 R/A Mehmet Simnica

45 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level IC PRIOR

46 R/A Mevlide Shamolli

47 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level IC PRIOR

48 R/A Jeton Kryeziu

49 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level IC PRIOR

50 R/A Jeton Gashi

51 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level IC PRIOR

52 R/A Aferdita Strellci

53 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level IC PRIOR

54 R/A Fadil Veseli

55 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level IC PRIOR

56 R/A Mirevete Gerguri

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

11-Jul-11 14 25-Jul-11 14 NA NA

09-Sep-11 13-Sep-11 NA NA

11-Jul-11 14 25-Jul-11 14 NA NA

09-Sep-11 13-Sep-11 NA NA

11-Jul-11 14 25-Jul-11 14 NA NA

09-Sep-11 13-Sep-11 NA NA

11-Jul-11 14 25-Jul-11 14 NA NA

09-Sep-11 13-Sep-11 NA NA

11-Jul-11 14 25-Jul-11 14 NA NA

09-Sep-11 13-Sep-11 NA NA

08-Nov-11 14 22-Nov-11 14 NA NA

18-Nov-11 01-Dec-11 NA NA

08-Nov-11 14 22-Nov-11 14 NA NA

18-Nov-11 01-Dec-11 NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

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Contract Reference #

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removed from

below listings

Activity

57 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level IC PRIOR

58 R/A Fatmire M Morina

59 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level IC PRIOR

60 R/A Vllaznim Reshani

61 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level IC PRIOR

62 R/A Defrim Kuqi

63 P C1.2/CS-IC-12-01 1.2Education finance officer for operating

at Help DeskIC PRIOR

64 R/A Besart R. Grabanice

65 PNo Number

1.3 Consultant - Manager of the SDGs IC PRIOR

66 R/A Xhafer Ahmeti

67 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs IC PRIOR

68 R/A Besim Kokollari

69 R/A Besim Kokollari 1.3Amendment #1 modification of original

contract

70 R/A Besim Kokollari 1.3Amendment #2 modification of original

contract

71 P C1.3/CS-SSS/12-01 1.3Consultant - Task Manager of the

SDGsSSS PRIOR

72 R/A Besim Kokollari 1.3

73 R/A Besim Kokollari 1.3Amendment # 1 extending completion

date

74 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals SSS PRIOR

75 R/A Remzi Salihu

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

08-Nov-11 14 22-Nov-11 14 NA NA

18-Nov-11 01-Dec-11 NA NA

08-Nov-11 14 22-Nov-11 14 NA NA

18-Nov-11 01-Dec-11 NA NA

08-Nov-11 14 22-Nov-11 14 NA NA

18-Nov-11 01-Dec-11 NA NA

27-Jul-12 14 10-Aug-12 14 24-Aug-12 NA

02-Jul-12 03-Jul-12 NA NA

28-May-09 10-Jun-09 NA NA

NA NA

15-Feb-10 7 22-Feb-10 NA NA

22-Mar-10 28 20-Apr-10 NA NA

NA NA NA NA

NA NA NA NA

26-Nov-12 7 03-Dec-12 NA NA

NA NA NA NA

NA NA NA NA

01-Jul-09 7 08-Jul-09 NA NA

NA 07-Jul-09 NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

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Review

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Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

76 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants

implem.QCBS PRIOR

77 R/A KEC, KOSOVO

78 R/A KEC, KOSOVO 1,3Amendment #1 modification of original

contract

79 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original

contract

80 R/A KEC, KOSOVO 1.3Amendment # 3 extending completion

date

81

82

83

84 PC2.1/CS-IC/09-01

2.1Consultant - teacher's devel. and

licencingIC PRIOR

85 R/A Blerim Saqipi

86 R/A Blerim Saqipi 2.1Amendment #1 modification of original

contract

87 R/A Blerim Saqipi 2.1Amendment #2 modification of original

contract

88 R/A Blerim Saqipi 2.1Amendment #3 modification of original

contract

89 R/A Blerim Saqipi 2.1Amendment #4 modification of original

contract

90 R/A Blerim Saqipi 2.1Amendment # 5 modification of original

contract

91 PC2.1/CS-IC/09-02

2.1Consultant - teachers' professional

devel.IC PRIOR

92 R/A Pilar Romaguez

CONSULTANTS

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

SUBTOTAL COMPONENT 1

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

08-Aug-09 14 22-Aug-09 14 05-Sep-09 14 19-Sep-09 7

12-Aug-09 19-Aug-09 28-Aug-09 01-Sep-09

NA NA NA NA

NA NA NA NA

NA NA NA NA

06-Jul-08 7 13-Jul-08 NA NA

11-Jul-08 18-Jul-08 NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

14-Apr-08 NA NA NA

03-Jun-08 03-Jun-08 NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

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Review

A

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Contract Reference #

Standard Prefix

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removed from

below listings

Activity

93 PC2.1/CS-IC/09-03

2.1Consultant - teachers' career/advance.

syst.IC PRIOR

94 R/A Pasi Ikonen

95 R/A Pasi Ikonen 2.1Amendment #1 extending completion

date

96 PC2.1/CS-IC/09-04

2.1Consultant - teachers' performance

evaluationIC PRIOR

97 R/A Jorge Manzi

98 R/A Jorge ManziAmendment #1 extending completion

date

99 R/A Jorge ManziAmendment #2 extending completion

date

100 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance

evaluationIC PRIOR

101 R/A Nicole Saginor 2.1

102 R/A Nicole Saginor 2.1

103 R/A Nicole Saginor 2.1Amendment # 2 extending completion

date

104 P C2.1/CS-IC/11-07 - Prishtina region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

105 R/A Edmond Krasniqi

106 R/A Edmond KrasniqiAmendment #1 extending completion

date

107 R/A Edmond KrasniqiAmendment # 2 modification of original

contract

108 P C2.1/CS-IC/11-08 - Prizren region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

109 R/A Kreshnik Shatri

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

16-May-09 NA NA

27-May-09 27-May-09 NA NA

NA NA NA NA

24-May-09 NA NA NA

10-Jun-09 NA NA

03-Dec-10 7 10-Dec-10 NA NA

20-Oct-10 25-Oct-10 NA NA

NA NA NA NA

NA NA NA NA

18-Jul-11 7 25-Jul-11 NA NA

11-Aug-11 25-Aug-11 NA NA

NA NA NA NA

NA NA NA NA

18-Jul-11 7 25-Jul-11 NA NA

11-Aug-11 25-Aug-11 NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

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Review

A

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Method Ln. #

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Standard Prefix

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removed from

below listings

Activity

110 R/A Kreshnik ShatriAmendment #1 extending completion

date

111 R/A Kreshnik ShatriAmendment # 2 modification of original

contract

112 P C2.1/CS-IC/11-09 - Peja region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

113 R/A Mentor Vokshi

114 R/A Mentor VokshiAmendment #1 extending completion

date

115 R/A Mentor VokshiAmendment # 2 modification of original

contract

116 P C2.1/CS-IC/11-10 - Gjakova region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

117 R/A Armend Bajrami

118 R/A Armend BajramiAmendment #1 extending completion

date

119 R/A Armend BajramiAmendment # 2 modification of original

contract

120 P C2.1/CS-IC/11-11 - Ferizaj region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

121 R/A Donika Rexhepi

122 R/A Donika RexhepiAmendment #1 extending completion

date

123 R/A Donika RexhepiAmendment # 2 modification of original

contract

124 P C2.1/CS-IC/11-12 - Mitrovica region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

125 R/A Zahir Ibishi

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

NA NA NA NA

NA NA NA NA

18-Jul-11 7 25-Jul-11 NA NA

11-Aug-11 25-Aug-11 NA NA

NA NA NA NA

NA NA NA NA

18-Jul-11 7 25-Jul-11 NA NA

11-Aug-11 25-Aug-11 NA NA

NA NA NA NA

NA NA NA NA

18-Jul-11 7 25-Jul-11 NA NA

11-Aug-11 25-Aug-11 NA NA

NA NA NA NA

NA NA NA NA

29-Jul-11 7 05-Aug-11 NA NA

11-Aug-11 25-Aug-11 NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

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Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

126 R/A Zahir IbishiAmendment #1 extending completion

date

127 R/A Zahir IbishiAmendment # 2 modification of original

contract

128 P C2.1/CS-IC/11-13 - Gjilan region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

129 R/A Agim Ramadani

130 R/A Agim RamadaniAmendment #1 extending completion

date

131 R/A Agim RamadaniAmendment # 2 modification of original

contract

132 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development

Policies StudyIC PRIOR

133 P David Lynn

134 R/A David Lynn

135 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the

database processIC PRIOR

136 R/A Mirlind Bruqi

137 R/A Mirlind BruqiAmendment #1 extending completion

date

138 PC2.2/CS-SSS/10-02

2.2Consultant - curriculum unit and CACTI

capacitySSS PRIOR

139 R/A Camerron Harisson

140 PC2.2/CS-IC/09-01

2.2Consultant - curriculum unit and CACTI

capacityIC PRIOR

141 R/A Camerron Harisson

142 PC2.3/CS-IC/09-01

2.3Consultant - assessment Unit and

MEST expertsIC PRIOR

143 R/A Kelvin Gregory

144 PC2.3/CS-IC/09-03

2.3Consultant - test administration study

(intern.)IC PRIOR

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

NA NA NA NA

NA NA NA NA

18-Jul-11 7 25-Jul-11 NA NA

11-Aug-11 25-Aug-11 NA NA

NA NA NA NA

NA NA NA NA

30-Jun-11 3 03-Jul-11 NA NA

18-Aug-11 22-Aug-11 NA NA

NA NA NA NA

22-Jul-11 7 29-Jul-11 NA NA

10-Aug-11 25-Aug-11 NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

22-Mar-09 NA NA NA 7

08-Apr-09 14-Apr-09 NA NA

14-May-09 NA NA NA

03-Apr-09 15-Apr-09 NA NA

06-Jan-10 NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

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Method Ln. #

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Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

145 R/A Steven Bakker

146 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform IC PRIOR

147 R/A Steven Bakker

148 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in

KosovoSSS PRIOR

149 R/A Steven Bakker

150 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External

Assessment in KosovoIC PRIOR

151 R/A Kelvin Gregory

152 R/A Kelvin GregoryAmendment #1 extending completion

date

153 R/A Kelvin GregoryAmendment #2 extending completion

date

154 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern

Foreign Language ExamsIC PRIOR

155 R/A Ivane Mindadze

156 P C2.3/CS-IC-11-07 2.3

Consultant for Supporting the Item

Bank Development in Kosovo External

Assessment

IC PRIOR

157 R/A David Tchankotadze

158 PC2.4/CS-IC/09-03

2.4Consultant - EMIS TOR and Training

Needs Assitance.IC PRIOR

159 R/A Mircea Enache

160 R/A Mircea Enache 2.4Amendment #1 extending completion

date

161 PC2.4/CS-IC/09-04

2.4 IT officer to support EMIS Department IC PRIOR

162 R/A Bersant Krasniqi

163 R/A Bersant KrasniqiAmendment #1 modification of original

contract

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

16-Mar-10 17-Mar-10 NA NA

04-Jul-11 7 11-Jul-11 NA NA

10-Aug-11 17-Aug-11 NA NA

09-Jul-12 7 16-Jul-12 16-Jul-12 16-Jul-12

NA NA NA NA

04-Jul-11 7 11-Jul-11 NA NA

02-Nov-11 14-Nov-11 NA NA

NA NA NA NA

NA NA NA NA

25-Nov-11 7 02-Dec-11 NA NA

02-Nov-11 04-Nov-11 NA NA

25-Nov-11 7 02-Dec-11 NA NA

02-Nov-11 10-Nov-11 NA NA

01-Jan-10 NA NA NA

07-Dec-09 08-Dec-09 NA NA

NA NA NA NA

26-Nov-09 10-Dec-09 NA NA

03-Dec-09 08-Dec-09 NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

164 R/A Bersant KrasniqiAmendment #2 extending completion

date

165 R/A Bersant KrasniqiAmendment # 3 extending completion

date

166 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of

EMISSSS PRIOR

167 R/A Mircea Enache

168 PC2.5/CS-SSS/09-01

2.5 National firm to draft project action plan SSS PRIOR

169 R/A Kosova Education Center KEC

170 PNo Number

2.5 Project coordinator IC PRIOR

171 R/A Xhafer Ahmeti

172 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original

contract

173 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original

contract

174 PC2.5/CS-IC/09-02

2.5 Project coordinator IC PRIOR

175 R/A Edita Alo

176 R/A Edita Alo 2.5Amendment #1 modification of original

contract

177 R/A Edita Alo 2.5Amendment # 2 modification of original

contract

178 R/A Edita Alo 2.5Amendment #3 modification of original

contract

179 R/A Edita Alo 2.5Amendment #4 modification of original

contract

180 PC2.5/CS-IC/09-03

2.5 Financial manager IC PRIOR

181 R/A Gazmend Bajra

182 R/A Gazmend Bajra 2.5Amendment #1 modification of original

contract

183 R/A Gazmend Bajra 2.5Amendment #2 modification of original

contract

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

01-Jul-08 7 08-Jul-08 NA NA

NA NA NA NA

7 NA NA

NA NA

NA NA NA NA

NA NA NA NA

30-Mar-09 7 06-Apr-09 NA NA

06-Apr-09 27-Apr-09 NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

09-Oct-08 7 16-Oct-08 NA NA

NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

184 R/A Gazmend Bajra 2.5Amendment #3 modification of original

contract

185 P C2.5/CS-IC/12-02 2.5 Financial manager IC PRIOR

186 R/A Mirjeta Hysa

187 R/A Mirjeta HysaAmendment #1 modification of original

contract

188 PNo number

2.5 Procurement Officer IC PRIOR

189 R/A Vlora Kuqi

190 PC2.5/CS-IC/09-04

2.5 Procurement Officer IC PRIOR

191 R/A Luan Asllani 2.5

192 R/A Luan Asllani 2.5Amendment #1 modification of original

contract

193 R/A Luan Asllani 2.5Amendment #2 modification of original

contract

194 R/A Luan Asllani 2.5Amendment #3 modification of original

contract

195 R/A Luan Asllani 2.5Amendment #4 modification of original

contract

196 PC2.5/CS-IC/09-05

2.5 Administrative assistant IC PRIOR

197 R/A Altin Ademi

198 R/A Altin Ademi 2.5Amendment #1 modification of original

contract

199 R/A Altin Ademi 2.5Amendment #2 modification of original

contract

200 R/A Altin Ademi 2.5Amendment #3 modification of original

contract

201 R/A Altin Ademi 2.5Amendment #4 modification of original

contract

202 PNo Number

2.5 Consultant - implementation adviser IC PRIOR

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

NA NA NA NA

25-Jul-12 7 01-Aug-12 NA NA

15-Jun-12 15-May-12 NA NA

NA NA NA NA

20-Aug-08 7 27-Aug-08 NA NA

03-Jul-08 NA NA

22-Nov-09 7 29-Nov-09 NA NA

20-Jan-10 21-Jan-10 NA NA

NA N NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

30-May-09 NA NA NA

21-Jun-09 23-Jun-09 NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

06-Jul-08 7 13-Jul-08 NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

203 R/A Vas Demetriou

204 R/A Vas Demetriou 2.5Amendment #1 extending completion

date

205 R/A Vas Demetriou 2.5Amendment #2 extending completion

date

206 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) LSC PRIOR

207 R/A ERNST & YOUNG 2.5

208 R/A KPMG 2.5 Firm - project accounts audit (external)

209 R/A KPMG 2.5 Firm - project accounts audit (external)

210 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) LSC PRIOR

211 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011

212 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist SSS PRIOR

213 R/A Aleksandar Najdovski

214 R/A Aleksandar NajdovskiAmendment #1 extending completion

date215 P C2.5-CS-IC-12-03 2.5

Procurement SpecialistIC PRIOR

216 R/A Shpend Kasneci

217

218

219

220 PC2.5/CS-IC/09-07

3Consultant - implementation adviserfor

component 3PRIOR

221 R/A Vas Demetriou SSS

222 R/A Vas Demetriou 3Amendment #1 extending completion

date

3. CREATING CONDITIONS TO INTRODUCE EFFICIENT

DESIGNS IN KOSOVO'S SCHOOLS

CONSULTANTS

SUBTOTAL COMPONENT 2

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

16-Jul-08 NA NA

NA NA NA NA

NA NA NA NA

19-Feb-11 NA NA NA 7

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

12-Oct-12 7 19-Oct-12 NA NA

29-Aug-12 30-Aug-12 NA NA

27-Nov-09 7 04-Dec-09 NA NA

NA 09-Oct-09 NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

223 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component

3SSS PRIOR

224 R/A Vas Demetriou

225 R/A Vas DemetriouAmendment #1 extending completion

date

226 PC3.1/CS-CQS/09-01

3.1Firm - school mapping and investment

planningCQS PRIOR

227 R/A TELOS

228 R/A TELOS 3.1Amendment #1 extending completion

date

229 R/A TELOS 3.1Amendment #2 extending completion

date

230 PC3.1/CS-CQS/09-02

3.1 Firm - inventory taking for 1100 schools CQS PRIOR

231 R/A CMC

232 R/A CMC 3.1Amendment #1 extending completion

date

233 R/A CMC 3.1Amendment # 2 extending completion

date

234 PC3.1/CS-IC/09-04

3.1Consultant - Manager for 3.1 activities

(national)IC PRIOR

235 R/A Merita Behluli

236 R/A Merita Behluli 3.1Amendment #1 modification of original

contract

237 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities SSS PRIOR

238 R/A Merita Behluli

239 R/A Merita Behluli 3.1Amendment #1 modification of original

contract

240 R/A Merita Behluli 3.1Amendment #2 modification of original

contract

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

21-Sep-11 7 28-Sep-11 NA NA

NA NA NA NA

NA NA NA NA

25-Jan-09 NA NA NA 7

03-Mar-09 03-Mar-09 09-Mar-09

NA NA NA NA

NA NA NA NA

27-Aug-09 NA NA NA 7

30-Sep-09 06-Oct-09 15-Oct-09 25-Oct-09

NA NA NA NA

NA NA NA NA

25-May-09 NA NA NA

23-Jun-09 25-Jun-09 NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

241 R/A Merita Behluli 3.1Amendment #3 modification of original

contract

242 PC3.2/CS-CQS/09-01

3.2Firm - school standards and norms &

manualCQS PRIOR

243 R/A EME

244 PC3.2/CS-SSS/10-02

3.2 School standards and norms & manual SSS PRIOR

245 R/A Daniel Dupety 3.2

246 R/A Daniel Dupety 3.2Amendment #1 extending completion

date

247 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model

schoolsQCBS PRIOR

248 R/A Urban plus

249 R/A Urban plus 3.3Amendment #1 extending completion

date

250 R/A Urban plus 3.3Amendment #2 extending completion

date

251

252

253 PC4.1/CS-IC/09-01

4.1Consultant - higher education legisl. &

sustain.IC PRIOR

254 R/A Steve Bristow

255 PNo Number

4.1Consultant - local counterpart of intern.

Cons.IC PRIOR

256 R/A Jehona Lushaku

257 PC4.1/CS-IC/09-02

4.1Consultant - local counterpart of intern.

Cons.SSS PRIOR

258 R/A Blerim Saqipi

259 PC4.1/CS-IC/09-04

4.1 Consultant - evaluation of EPIP II IC PRIOR

CONSULTANTS

COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION

SUTOTAL COMPONENT 3

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

NA NA NA NA

25-Jan-09 NA NA NA 7

NA NA NA NA

NA NA NA NA

NA NA NA NA

14-Oct-10 14 28-Oct-10 14 11-Nov-10 14 25-Nov-10 7

02-Oct-09 03-Dec-09 20-Aug-10 25-Aug-10

NA NA NA NA

NA NA NA NA

16-Mar-09 NA NA NA

08-Apr-09 08-Apr-09 NA NA

23-May-09 NA NA NA

17-Jun-09 18-Jun-09 NA NA

21-Feb-10 NA NA NA

NA NA NA NA

26-Sep-09 NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

260 R/A Tom Guegon

261 PC4.1/CS-IC/09-05

4.1Consultant - SMD Grants (EPIP II)

procurementIC PRIOR

262 R/A Alexandar Najdovski

263 R/A Alexandar Najdovski 4.1Amendment #1 modification of original

contract

264 R/A Alexandar Najdovski 4.1Amendment #2 modification of original

contract

265 PC4.1/CS-IC/11-05

4.1

Consultant for the implementation of

higher education legislation

(international)

IC PRIOR

266 R/A Stephen l. Bristow

267 R/A Stephen l. BristowAmendment #1 extending completion

date

268 PC4.2/CS-IC/09-02

4.2Consultant - higher educ. financial

sustainabilityIC PRIOR

269 R/A Sigurd Hoellinger 4.2

270 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion

date

271 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion

date

272 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion

date

273 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion

date

Legend:

Green color under column A (line number) denotes ongoing activities

SUTOTAL COMPONENT 4

TOTAL CONSULANTS

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

01-Oct-09 03-Oct-09 NA NA

26-Sep-09 NA NA NA

08-Sep-09 10-Sep-09 NA NA

NA NA NA NA

NA NA NA NA

13-Dec-11 NA NA NA

12-Jan-12 27-Jan-12 NA NA

NA NA NA NA

26-Jun-09 NA NA NA

06-Apr-09 06-May-09 NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

Orange color denotes activities to start

QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)

FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)

LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)

CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)

IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)

SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines

NA = Not Applicable

OTHER = Direct expenditures

Notes:

a/ Interval for preparation/clearance (days); working document PP only

b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Prior Review:

All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost

All contracts with firms estimated to cost US$ 50,000 or more

All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more

All Single source selection contracts

Schedule (dd-Mmm-yy)

Eval. Of

EOI/SL Int.

/a WB "No

Objection" Int.

/a Prep.

Of

RFP Int.

/a WB "No

Objection" Int.

/a

5 6 7 8

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

1

2

3 CONSULTANTS

4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework

developmentIC PRIOR

5 R/A Dennis Farrington

6 R/A Dennis Farrington 1.1Amendment #1 extending completion

date

7 P C1.1/CS-IC/11-02 1.1 New legislation implementation IC PRIOR

8 R/A Dennis Farrington

9 R/A Dennis FarringtonAmendment #1 modification of original

contract

10 PNo Number

1.2Consultant - financing formula

developmentIC PRIOR

11 R/A Rosalind Levacic 1.2

12 R/A Rosalind Levacic 1.2Amendment #1 modification of original

contract

13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract

14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula

developmentSSS PRIOR

15 R/A Rosalind Levacic 1.2

16 R/A Rosalind Levacic 1.2Amendment #1 modification of original

contractPRIOR

17 R/A Rosalind Levacic 1.2Amendment #2 modification of original

contract

18 R/A Rosalind Levacic 1.2Amendment #3 modification of original

contract

WB

Review

A

p

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF

EDUCATION SYSTEM

Activity

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

19 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation CQS PRIOR

20 R/A Prism Research

21 R/A Prism Research 1.2Amendment #1 extending completion

date

22 R/A Prism Research 1.2Amendment #2 extending completion

date

23 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry IC PRIOR

24 R/A Besnik Limaj

25 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 IC PRIOR

26 R/A Pakize Isufaj

27 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 IC PRIOR

28 R/A Hysni Maxharraj

29 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst IC PRIOR

30 R/A Edi Bunjaku

31 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk IC PRIOR

32 R/A Pakize Isufaj

33 R/A Pakize Isufaj 1.2Amendment #1 modification of original

contract

34 R/A Pakize Isufaj 1.2Amendment #2 modification of original

contract

35 R/A Pakize Isufaj 1.2Amendment #3 modification of original

contract

36 R/A Pakize Isufaj 1.2Amendment #4 modification of original

contract

37 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 IC PRIOR

38 R/A Vjolca Sellimi 1.2

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

10-Jul-09 14 24-Jul-09 NA NA

19-Aug-09

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

39 R/A Vjolca Sellimi 1.2Amendment #1 modification of original

contract

40 R/A Vjolca Sellimi 1.2Amendment #2 modification of original

contract

41 R/A Vjolca Sellimi 1.2Amendment #3 modification of original

contract

42 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original

contract

43 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level IC PRIOR

44 R/A Mehmet Simnica

45 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level IC PRIOR

46 R/A Mevlide Shamolli

47 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level IC PRIOR

48 R/A Jeton Kryeziu

49 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level IC PRIOR

50 R/A Jeton Gashi

51 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level IC PRIOR

52 R/A Aferdita Strellci

53 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level IC PRIOR

54 R/A Fadil Veseli

55 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level IC PRIOR

56 R/A Mirevete Gerguri

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Activity

57 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level IC PRIOR

58 R/A Fatmire M Morina

59 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level IC PRIOR

60 R/A Vllaznim Reshani

61 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level IC PRIOR

62 R/A Defrim Kuqi

63 P C1.2/CS-IC-12-01 1.2Education finance officer for operating

at Help DeskIC PRIOR

64 R/A Besart R. Grabanice

65 PNo Number

1.3 Consultant - Manager of the SDGs IC PRIOR

66 R/A Xhafer Ahmeti

67 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs IC PRIOR

68 R/A Besim Kokollari

69 R/A Besim Kokollari 1.3Amendment #1 modification of original

contract

70 R/A Besim Kokollari 1.3Amendment #2 modification of original

contract

71 P C1.3/CS-SSS/12-01 1.3Consultant - Task Manager of the

SDGsSSS PRIOR

72 R/A Besim Kokollari 1.3

73 R/A Besim Kokollari 1.3Amendment # 1 extending completion

date

74 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals SSS PRIOR

75 R/A Remzi Salihu

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

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Review

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removed from

below listings

Activity

76 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants

implem.QCBS PRIOR

77 R/A KEC, KOSOVO

78 R/A KEC, KOSOVO 1,3Amendment #1 modification of original

contract

79 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original

contract

80 R/A KEC, KOSOVO 1.3Amendment # 3 extending completion

date

81

82

83

84 PC2.1/CS-IC/09-01

2.1Consultant - teacher's devel. and

licencingIC PRIOR

85 R/A Blerim Saqipi

86 R/A Blerim Saqipi 2.1Amendment #1 modification of original

contract

87 R/A Blerim Saqipi 2.1Amendment #2 modification of original

contract

88 R/A Blerim Saqipi 2.1Amendment #3 modification of original

contract

89 R/A Blerim Saqipi 2.1Amendment #4 modification of original

contract

90 R/A Blerim Saqipi 2.1Amendment # 5 modification of original

contract

91 PC2.1/CS-IC/09-02

2.1Consultant - teachers' professional

devel.IC PRIOR

92 R/A Pilar Romaguez

CONSULTANTS

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

SUBTOTAL COMPONENT 1

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

26-Sep-09 45 10-Nov-09 14 24-Nov-09 14 08-Dec-09 7

03-Sep-09 05-Oct-09 12-Aug-09 19-Aug-09

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Standard Prefix

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removed from

below listings

Activity

93 PC2.1/CS-IC/09-03

2.1Consultant - teachers' career/advance.

syst.IC PRIOR

94 R/A Pasi Ikonen

95 R/A Pasi Ikonen 2.1Amendment #1 extending completion

date

96 PC2.1/CS-IC/09-04

2.1Consultant - teachers' performance

evaluationIC PRIOR

97 R/A Jorge Manzi

98 R/A Jorge ManziAmendment #1 extending completion

date

99 R/A Jorge ManziAmendment #2 extending completion

date

100 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance

evaluationIC PRIOR

101 R/A Nicole Saginor 2.1

102 R/A Nicole Saginor 2.1

103 R/A Nicole Saginor 2.1Amendment # 2 extending completion

date

104 P C2.1/CS-IC/11-07 - Prishtina region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

105 R/A Edmond Krasniqi

106 R/A Edmond KrasniqiAmendment #1 extending completion

date

107 R/A Edmond KrasniqiAmendment # 2 modification of original

contract

108 P C2.1/CS-IC/11-08 - Prizren region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

109 R/A Kreshnik Shatri

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Activity

110 R/A Kreshnik ShatriAmendment #1 extending completion

date

111 R/A Kreshnik ShatriAmendment # 2 modification of original

contract

112 P C2.1/CS-IC/11-09 - Peja region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

113 R/A Mentor Vokshi

114 R/A Mentor VokshiAmendment #1 extending completion

date

115 R/A Mentor VokshiAmendment # 2 modification of original

contract

116 P C2.1/CS-IC/11-10 - Gjakova region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

117 R/A Armend Bajrami

118 R/A Armend BajramiAmendment #1 extending completion

date

119 R/A Armend BajramiAmendment # 2 modification of original

contract

120 P C2.1/CS-IC/11-11 - Ferizaj region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

121 R/A Donika Rexhepi

122 R/A Donika RexhepiAmendment #1 extending completion

date

123 R/A Donika RexhepiAmendment # 2 modification of original

contract

124 P C2.1/CS-IC/11-12 - Mitrovica region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

125 R/A Zahir Ibishi

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

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Review

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Standard Prefix

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removed from

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Activity

126 R/A Zahir IbishiAmendment #1 extending completion

date

127 R/A Zahir IbishiAmendment # 2 modification of original

contract

128 P C2.1/CS-IC/11-13 - Gjilan region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

129 R/A Agim Ramadani

130 R/A Agim RamadaniAmendment #1 extending completion

date

131 R/A Agim RamadaniAmendment # 2 modification of original

contract

132 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development

Policies StudyIC PRIOR

133 P David Lynn

134 R/A David Lynn

135 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the

database processIC PRIOR

136 R/A Mirlind Bruqi

137 R/A Mirlind BruqiAmendment #1 extending completion

date

138 PC2.2/CS-SSS/10-02

2.2Consultant - curriculum unit and CACTI

capacitySSS PRIOR

139 R/A Camerron Harisson

140 PC2.2/CS-IC/09-01

2.2Consultant - curriculum unit and CACTI

capacityIC PRIOR

141 R/A Camerron Harisson

142 PC2.3/CS-IC/09-01

2.3Consultant - assessment Unit and

MEST expertsIC PRIOR

143 R/A Kelvin Gregory

144 PC2.3/CS-IC/09-03

2.3Consultant - test administration study

(intern.)IC PRIOR

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

29-Mar-09 15 13-Apr-09 NA NA 2

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Standard Prefix

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removed from

below listings

Activity

145 R/A Steven Bakker

146 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform IC PRIOR

147 R/A Steven Bakker

148 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in

KosovoSSS PRIOR

149 R/A Steven Bakker

150 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External

Assessment in KosovoIC PRIOR

151 R/A Kelvin Gregory

152 R/A Kelvin GregoryAmendment #1 extending completion

date

153 R/A Kelvin GregoryAmendment #2 extending completion

date

154 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern

Foreign Language ExamsIC PRIOR

155 R/A Ivane Mindadze

156 P C2.3/CS-IC-11-07 2.3

Consultant for Supporting the Item

Bank Development in Kosovo External

Assessment

IC PRIOR

157 R/A David Tchankotadze

158 PC2.4/CS-IC/09-03

2.4Consultant - EMIS TOR and Training

Needs Assitance.IC PRIOR

159 R/A Mircea Enache

160 R/A Mircea Enache 2.4Amendment #1 extending completion

date

161 PC2.4/CS-IC/09-04

2.4 IT officer to support EMIS Department IC PRIOR

162 R/A Bersant Krasniqi

163 R/A Bersant KrasniqiAmendment #1 modification of original

contract

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

NA NA NA NA

NA NA NA NA

NA NA NA NA

16-Jul-12 16-Jul-12 16-Jul-12 16-Jul-12

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Activity

164 R/A Bersant KrasniqiAmendment #2 extending completion

date

165 R/A Bersant KrasniqiAmendment # 3 extending completion

date

166 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of

EMISSSS PRIOR

167 R/A Mircea Enache

168 PC2.5/CS-SSS/09-01

2.5 National firm to draft project action plan SSS PRIOR

169 R/A Kosova Education Center KEC

170 PNo Number

2.5 Project coordinator IC PRIOR

171 R/A Xhafer Ahmeti

172 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original

contract

173 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original

contract

174 PC2.5/CS-IC/09-02

2.5 Project coordinator IC PRIOR

175 R/A Edita Alo

176 R/A Edita Alo 2.5Amendment #1 modification of original

contract

177 R/A Edita Alo 2.5Amendment # 2 modification of original

contract

178 R/A Edita Alo 2.5Amendment #3 modification of original

contract

179 R/A Edita Alo 2.5Amendment #4 modification of original

contract

180 PC2.5/CS-IC/09-03

2.5 Financial manager IC PRIOR

181 R/A Gazmend Bajra

182 R/A Gazmend Bajra 2.5Amendment #1 modification of original

contract

183 R/A Gazmend Bajra 2.5Amendment #2 modification of original

contract

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Review

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removed from

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Activity

184 R/A Gazmend Bajra 2.5Amendment #3 modification of original

contract

185 P C2.5/CS-IC/12-02 2.5 Financial manager IC PRIOR

186 R/A Mirjeta Hysa

187 R/A Mirjeta HysaAmendment #1 modification of original

contract

188 PNo number

2.5 Procurement Officer IC PRIOR

189 R/A Vlora Kuqi

190 PC2.5/CS-IC/09-04

2.5 Procurement Officer IC PRIOR

191 R/A Luan Asllani 2.5

192 R/A Luan Asllani 2.5Amendment #1 modification of original

contract

193 R/A Luan Asllani 2.5Amendment #2 modification of original

contract

194 R/A Luan Asllani 2.5Amendment #3 modification of original

contract

195 R/A Luan Asllani 2.5Amendment #4 modification of original

contract

196 PC2.5/CS-IC/09-05

2.5 Administrative assistant IC PRIOR

197 R/A Altin Ademi

198 R/A Altin Ademi 2.5Amendment #1 modification of original

contract

199 R/A Altin Ademi 2.5Amendment #2 modification of original

contract

200 R/A Altin Ademi 2.5Amendment #3 modification of original

contract

201 R/A Altin Ademi 2.5Amendment #4 modification of original

contract

202 PNo Number

2.5 Consultant - implementation adviser IC PRIOR

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

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Review

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removed from

below listings

Activity

203 R/A Vas Demetriou

204 R/A Vas Demetriou 2.5Amendment #1 extending completion

date

205 R/A Vas Demetriou 2.5Amendment #2 extending completion

date

206 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) LSC PRIOR

207 R/A ERNST & YOUNG 2.5

208 R/A KPMG 2.5 Firm - project accounts audit (external)

209 R/A KPMG 2.5 Firm - project accounts audit (external)

210 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) LSC PRIOR

211 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011

212 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist SSS PRIOR

213 R/A Aleksandar Najdovski

214 R/A Aleksandar NajdovskiAmendment #1 extending completion

date215 P C2.5-CS-IC-12-03 2.5

Procurement SpecialistIC PRIOR

216 R/A Shpend Kasneci

217

218

219

220 PC2.5/CS-IC/09-07

3Consultant - implementation adviserfor

component 3PRIOR

221 R/A Vas Demetriou SSS

222 R/A Vas Demetriou 3Amendment #1 extending completion

date

3. CREATING CONDITIONS TO INTRODUCE EFFICIENT

DESIGNS IN KOSOVO'S SCHOOLS

CONSULTANTS

SUBTOTAL COMPONENT 2

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

NA NA NA NA

NA NA NA NA

NA NA NA NA

26-Feb-11 15 13-Mar-11 NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

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Standard Prefix

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removed from

below listings

Activity

223 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component

3SSS PRIOR

224 R/A Vas Demetriou

225 R/A Vas DemetriouAmendment #1 extending completion

date

226 PC3.1/CS-CQS/09-01

3.1Firm - school mapping and investment

planningCQS PRIOR

227 R/A TELOS

228 R/A TELOS 3.1Amendment #1 extending completion

date

229 R/A TELOS 3.1Amendment #2 extending completion

date

230 PC3.1/CS-CQS/09-02

3.1 Firm - inventory taking for 1100 schools CQS PRIOR

231 R/A CMC

232 R/A CMC 3.1Amendment #1 extending completion

date

233 R/A CMC 3.1Amendment # 2 extending completion

date

234 PC3.1/CS-IC/09-04

3.1Consultant - Manager for 3.1 activities

(national)IC PRIOR

235 R/A Merita Behluli

236 R/A Merita Behluli 3.1Amendment #1 modification of original

contract

237 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities SSS PRIOR

238 R/A Merita Behluli

239 R/A Merita Behluli 3.1Amendment #1 modification of original

contract

240 R/A Merita Behluli 3.1Amendment #2 modification of original

contract

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

NA NA NA NA

NA NA NA NA

NA NA NA NA

01-Feb-09 14 15-Feb-09 NA NA

10-Mar-09 10-Apr-09 19-Apr-09 13-May-09

NA NA NA NA

NA NA NA NA

03-Sep-09 14 17-Sep-09 NA NA

26-Oct-09 09-Nov-09

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

241 R/A Merita Behluli 3.1Amendment #3 modification of original

contract

242 PC3.2/CS-CQS/09-01

3.2Firm - school standards and norms &

manualCQS PRIOR

243 R/A EME

244 PC3.2/CS-SSS/10-02

3.2 School standards and norms & manual SSS PRIOR

245 R/A Daniel Dupety 3.2

246 R/A Daniel Dupety 3.2Amendment #1 extending completion

date

247 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model

schoolsQCBS PRIOR

248 R/A Urban plus

249 R/A Urban plus 3.3Amendment #1 extending completion

date

250 R/A Urban plus 3.3Amendment #2 extending completion

date

251

252

253 PC4.1/CS-IC/09-01

4.1Consultant - higher education legisl. &

sustain.IC PRIOR

254 R/A Steve Bristow

255 PNo Number

4.1Consultant - local counterpart of intern.

Cons.IC PRIOR

256 R/A Jehona Lushaku

257 PC4.1/CS-IC/09-02

4.1Consultant - local counterpart of intern.

Cons.SSS PRIOR

258 R/A Blerim Saqipi

259 PC4.1/CS-IC/09-04

4.1 Consultant - evaluation of EPIP II IC PRIOR

CONSULTANTS

COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION

SUTOTAL COMPONENT 3

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

NA NA NA NA

01-Feb-09 14 15-Feb-09 NA NA

27-May-09

NA NA NA NA

NA NA NA NA

NA NA NA NA

02-Dec-10 45 16-Jan-11 14 30-Jan-11 14 13-Feb-11 7

26-Aug-10 01-Oct-10 15-Oct-10 09-Dec-10

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

260 R/A Tom Guegon

261 PC4.1/CS-IC/09-05

4.1Consultant - SMD Grants (EPIP II)

procurementIC PRIOR

262 R/A Alexandar Najdovski

263 R/A Alexandar Najdovski 4.1Amendment #1 modification of original

contract

264 R/A Alexandar Najdovski 4.1Amendment #2 modification of original

contract

265 PC4.1/CS-IC/11-05

4.1

Consultant for the implementation of

higher education legislation

(international)

IC PRIOR

266 R/A Stephen l. Bristow

267 R/A Stephen l. BristowAmendment #1 extending completion

date

268 PC4.2/CS-IC/09-02

4.2Consultant - higher educ. financial

sustainabilityIC PRIOR

269 R/A Sigurd Hoellinger 4.2

270 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion

date

271 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion

date

272 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion

date

273 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion

date

Legend:

Green color under column A (line number) denotes ongoing activities

SUTOTAL COMPONENT 4

TOTAL CONSULANTS

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

NA NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

Orange color denotes activities to start

QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)

FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)

LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)

CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)

IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)

SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines

NA = Not Applicable

OTHER = Direct expenditures

Notes:

a/ Interval for preparation/clearance (days); working document PP only

b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Prior Review:

All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost

All contracts with firms estimated to cost US$ 50,000 or more

All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more

All Single source selection contracts

Schedule (dd-Mmm-yy)

Issue

of

RFP/Inv. Int.

/a Sub. Of

Proposals Int.

/a Tech.

Eval. Int.

/a WB "No

Objection" Int.

/a

9 10 11 12

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

1

2

3 CONSULTANTS

4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework

developmentIC PRIOR

5 R/A Dennis Farrington

6 R/A Dennis Farrington 1.1Amendment #1 extending completion

date

7 P C1.1/CS-IC/11-02 1.1 New legislation implementation IC PRIOR

8 R/A Dennis Farrington

9 R/A Dennis FarringtonAmendment #1 modification of original

contract

10 PNo Number

1.2Consultant - financing formula

developmentIC PRIOR

11 R/A Rosalind Levacic 1.2

12 R/A Rosalind Levacic 1.2Amendment #1 modification of original

contract

13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract

14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula

developmentSSS PRIOR

15 R/A Rosalind Levacic 1.2

16 R/A Rosalind Levacic 1.2Amendment #1 modification of original

contractPRIOR

17 R/A Rosalind Levacic 1.2Amendment #2 modification of original

contract

18 R/A Rosalind Levacic 1.2Amendment #3 modification of original

contract

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF

EDUCATION SYSTEM

Activity

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA 7 30-Apr-09 14 14-May-09 14 28-May-09 7

NA 10-May-09 13-May-09 20-May-09

NA 25-Oct-09 25-Oct-09 31-Oct-09 1

NA 7 20-Dec-11 10 30-Dec-11 14 13-Jan-12 7

NA 10-Jan-12 12-Jan-12 26-Jan-12

NA 23-May-12 23-May-12 24-May-12

NA 7 23-Apr-08 14 08-May-08 14 23-May-08 7

NA 18-Jul-08 20-Jul-08 22-Jul-08

NA

NA 12-Mar-09 12-Mar-09 13-Mar-09

NA 7 21-Apr-08 14 05-May-08 14 19-May-08 7

NA 25-Oct-10 25-Oct-10 29-Oct-10

NA 09-Aug-10 10-Aug-10 18-Aug-10

NA 15-Mar-12 16-Mar-12 28-Mar-12

NA 21-Dec-12 21-Dec-12 24-Dec-12

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

19 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation CQS PRIOR

20 R/A Prism Research

21 R/A Prism Research 1.2Amendment #1 extending completion

date

22 R/A Prism Research 1.2Amendment #2 extending completion

date

23 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry IC PRIOR

24 R/A Besnik Limaj

25 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 IC PRIOR

26 R/A Pakize Isufaj

27 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 IC PRIOR

28 R/A Hysni Maxharraj

29 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst IC PRIOR

30 R/A Edi Bunjaku

31 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk IC PRIOR

32 R/A Pakize Isufaj

33 R/A Pakize Isufaj 1.2Amendment #1 modification of original

contract

34 R/A Pakize Isufaj 1.2Amendment #2 modification of original

contract

35 R/A Pakize Isufaj 1.2Amendment #3 modification of original

contract

36 R/A Pakize Isufaj 1.2Amendment #4 modification of original

contract

37 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 IC PRIOR

38 R/A Vjolca Sellimi 1.2

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA 7 31-Jul-09 21 21-Aug-09 14 04-Sep-09 14

20-Aug-09 24-Aug-09 31-Aug-09

NA 11-Feb-10 12-Feb-10 15-Feb-10

NA 09-Feb-10 13-Feb-10 15-Feb-10

NA 7 21-Jan-10 14 04-Feb-10 14 18-Feb-10 7

NA 25-Feb-09 25-Feb-09 27-Feb-09

NA 7 02-Sep-09 14 04-Sep-09 14 06-Sep-09 7

NA 10-Sep-09 15-Sep-09 17-Sep-09

NA 7 08-Sep-09 14 22-Sep-09 14 06-Oct-09 7

NA 10-Sep-09 15-Sep-09 17-Sep-09

NA 7 15-Nov-09 14 29-Nov-09 14 13-Dec-09 7

NA 10-Nov-09 13-Nov-09 17-Nov-09

NA 7 15-Apr-10 14 29-Apr-10 14 13-May-10 7

NA 15-Mar-10 15-Mar-10 18-Mar-10

NA 30-Jul-10 30-Jul-10 31-Jul-10

NA 15-Mar-11 21-Mar-11 25-Mar-11

NA 12-Mar-12 13-Mar-12 15-Mar-12

NA 15-Dec-12 15-Dec-12 24-Dec-12

NA 7 29-Mar-09 14 12-Apr-09 14 26-Apr-09 7

NA 15-Mar-10 15-Mar-10 18-Mar-10 4

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

39 R/A Vjolca Sellimi 1.2Amendment #1 modification of original

contract

40 R/A Vjolca Sellimi 1.2Amendment #2 modification of original

contract

41 R/A Vjolca Sellimi 1.2Amendment #3 modification of original

contract

42 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original

contract

43 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level IC PRIOR

44 R/A Mehmet Simnica

45 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level IC PRIOR

46 R/A Mevlide Shamolli

47 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level IC PRIOR

48 R/A Jeton Kryeziu

49 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level IC PRIOR

50 R/A Jeton Gashi

51 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level IC PRIOR

52 R/A Aferdita Strellci

53 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level IC PRIOR

54 R/A Fadil Veseli

55 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level IC PRIOR

56 R/A Mirevete Gerguri

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA 22-Jul-10 22-Jul-10 31-Jul-10

NA 17-Mar-11 21-Mar-11 25-Mar-11

NA 12-Mar-12 3//13 15-Mar-12

NA 05-Aug-12 13-Aug-12

NA 7 01-Aug-11 14 15-Aug-11 14 29-Aug-11 7

NA 20-Sep-11 30-Sep-11 11-Oct-11

NA 7 01-Aug-11 14 15-Aug-11 14 29-Aug-11 7

NA 20-Sep-11 30-Sep-11 11-Oct-11

NA 7 01-Aug-11 14 15-Aug-11 14 29-Aug-11 7

NA 20-Sep-11 30-Sep-11 11-Oct-11

NA 7 01-Aug-11 14 15-Aug-11 14 29-Aug-11 7

NA 20-Sep-11 30-Sep-11 11-Oct-11

NA 7 01-Aug-11 14 15-Aug-11 14 29-Aug-11 7

NA 20-Sep-11 30-Sep-11 11-Oct-11

NA 7 29-Nov-11 14 13-Dec-11 14 27-Dec-11 7

NA 06-Dec-11 07-Dec-11 12-Dec-11

NA 7 29-Nov-11 14 13-Dec-11 14 27-Dec-11 7

NA 06-Dec-11 07-Dec-11 12-Dec-11

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

57 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level IC PRIOR

58 R/A Fatmire M Morina

59 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level IC PRIOR

60 R/A Vllaznim Reshani

61 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level IC PRIOR

62 R/A Defrim Kuqi

63 P C1.2/CS-IC-12-01 1.2Education finance officer for operating

at Help DeskIC PRIOR

64 R/A Besart R. Grabanice

65 PNo Number

1.3 Consultant - Manager of the SDGs IC PRIOR

66 R/A Xhafer Ahmeti

67 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs IC PRIOR

68 R/A Besim Kokollari

69 R/A Besim Kokollari 1.3Amendment #1 modification of original

contract

70 R/A Besim Kokollari 1.3Amendment #2 modification of original

contract

71 P C1.3/CS-SSS/12-01 1.3Consultant - Task Manager of the

SDGsSSS PRIOR

72 R/A Besim Kokollari 1.3

73 R/A Besim Kokollari 1.3Amendment # 1 extending completion

date

74 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals SSS PRIOR

75 R/A Remzi Salihu

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA 7 29-Nov-11 14 13-Dec-11 14 27-Dec-11 7

NA 06-Dec-11 07-Dec-11 12-Dec-11

NA 7 29-Nov-11 14 13-Dec-11 14 27-Dec-11 7

NA 06-Dec-11 07-Dec-11 12-Dec-11

NA 7 29-Nov-11 14 13-Dec-11 14 27-Dec-11 7

NA 06-Dec-11 07-Dec-11 12-Dec-11

NA 7 31-Aug-12 14 14-Sep-12 14 28-Sep-12 7

NA 16-Jul-12 16-Jul-12 17-Jul-12

NA 7 12-Jun-09 14 15-Jun-09 14 20-Jun-09 7

NA 25-May-09 25-May-09 27-May-09

NA 7 01-Mar-10 14 15-Mar-10 14 29-Mar-10 7

NA 21-Apr-10 14 05-May-10 1 06-May-10 4

NA 21-Apr-11 27-Apr-11 05-May-11

NA 13-Mar-12 14-Mar-12 16-Mar-12

NA 7 10-Dec-12 14 24-Dec-12 14 07-Jan-13 7

NA 03-Nov-12 08-Nov-12 14-Nov-12

NA 27-Feb-13

NA 7 15-Jul-09 14 29-Jul-09 14 12-Aug-09 7

NA 12-Jul-09 12-Jul-09 14-Jul-09

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

76 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants

implem.QCBS PRIOR

77 R/A KEC, KOSOVO

78 R/A KEC, KOSOVO 1,3Amendment #1 modification of original

contract

79 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original

contract

80 R/A KEC, KOSOVO 1.3Amendment # 3 extending completion

date

81

82

83

84 PC2.1/CS-IC/09-01

2.1Consultant - teacher's devel. and

licencingIC PRIOR

85 R/A Blerim Saqipi

86 R/A Blerim Saqipi 2.1Amendment #1 modification of original

contract

87 R/A Blerim Saqipi 2.1Amendment #2 modification of original

contract

88 R/A Blerim Saqipi 2.1Amendment #3 modification of original

contract

89 R/A Blerim Saqipi 2.1Amendment #4 modification of original

contract

90 R/A Blerim Saqipi 2.1Amendment # 5 modification of original

contract

91 PC2.1/CS-IC/09-02

2.1Consultant - teachers' professional

devel.IC PRIOR

92 R/A Pilar Romaguez

CONSULTANTS

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

SUBTOTAL COMPONENT 1

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

15-Dec-09 7 22-Dec-09 14 05-Jan-10 14 19-Jan-10 7

14-Apr-10 26-May-10 10-Jun-10 11-Jun-10

NA 16-Jan-12 17-Jan-12 30-Jan-12

NA 25-Jun-12 28-Jun-12 29-Jun-12

NA NA NA 15-Oct-12

NA 7 20-Jul-08 14 03-Aug-08 14 17-Aug-08 7

NA 20-Jul-08 20-Jul-08 22-Jul-08

NA 05-Jul-09 05-Jul-09 01-Jul-09

NA 23-May-10 23-May-10 25-May-10

NA 21-Nov-10 22-Nov-10 08-Dec-10

NA 27-May-11 27-May-11 30-May-11

NA 20-Jun-12 20-Jun-12 22-Jun-12

NA 7 21-Apr-08 14 05-May-08 14 19-May-08 7

NA 10-Jun-08 10-Jun-08 12-Jun-08

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

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Method Ln. #

Status

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Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

93 PC2.1/CS-IC/09-03

2.1Consultant - teachers' career/advance.

syst.IC PRIOR

94 R/A Pasi Ikonen

95 R/A Pasi Ikonen 2.1Amendment #1 extending completion

date

96 PC2.1/CS-IC/09-04

2.1Consultant - teachers' performance

evaluationIC PRIOR

97 R/A Jorge Manzi

98 R/A Jorge ManziAmendment #1 extending completion

date

99 R/A Jorge ManziAmendment #2 extending completion

date

100 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance

evaluationIC PRIOR

101 R/A Nicole Saginor 2.1

102 R/A Nicole Saginor 2.1

103 R/A Nicole Saginor 2.1Amendment # 2 extending completion

date

104 P C2.1/CS-IC/11-07 - Prishtina region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

105 R/A Edmond Krasniqi

106 R/A Edmond KrasniqiAmendment #1 extending completion

date

107 R/A Edmond KrasniqiAmendment # 2 modification of original

contract

108 P C2.1/CS-IC/11-08 - Prizren region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

109 R/A Kreshnik Shatri

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA 7 23-May-09 14 08-Jun-09 14 23-Jun-09 7

NA 10-Jun-09 24-Jun-09 26-Jun-09 4

NA 29-Nov-09 29-Nov-09 30-Nov-09

NA 7 01-Jun-09 14 10-Jun-09 14 20-Jun-09 7

NA 09-Jul-09 12-Jul-09 19-Jul-09 2

23-Nov-09 24-Nov-09 25-Nov-09 1

25-May-10 25-May-10 26-May-10 0

NA 120 09-Apr-11 20 29-Apr-11 14 13-May-11 14

NA 20-Apr-11 13-May-11 23-May-11

NA 12-Mar-12 12-Mar-12 29-Mar-12

NA NA NA NA

NA 7 01-Aug-11 21 22-Aug-11 14 05-Sep-11 14

NA 26-Aug-11 07-Sep-11 11-Sep-11

NA 19-Apr-12 20-Apr-12 26-Apr-12

NA 23-Jul-12 24-Jul-12 26-Jul-12

NA 7 01-Aug-11 21 22-Aug-11 14 05-Sep-11 14

NA 26-Aug-11 08-Sep-11 15-Sep-11

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

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Proc.

Method Ln. #

Status

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Standard Prefix

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removed from

below listings

Activity

110 R/A Kreshnik ShatriAmendment #1 extending completion

date

111 R/A Kreshnik ShatriAmendment # 2 modification of original

contract

112 P C2.1/CS-IC/11-09 - Peja region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

113 R/A Mentor Vokshi

114 R/A Mentor VokshiAmendment #1 extending completion

date

115 R/A Mentor VokshiAmendment # 2 modification of original

contract

116 P C2.1/CS-IC/11-10 - Gjakova region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

117 R/A Armend Bajrami

118 R/A Armend BajramiAmendment #1 extending completion

date

119 R/A Armend BajramiAmendment # 2 modification of original

contract

120 P C2.1/CS-IC/11-11 - Ferizaj region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

121 R/A Donika Rexhepi

122 R/A Donika RexhepiAmendment #1 extending completion

date

123 R/A Donika RexhepiAmendment # 2 modification of original

contract

124 P C2.1/CS-IC/11-12 - Mitrovica region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

125 R/A Zahir Ibishi

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA 19-Apr-12 20-Apr-12 26-Apr-12

NA 23-Jul-12 24-Jul-12 26-Jul-12

NA 7 01-Aug-11 21 22-Aug-11 14 05-Sep-11 14

NA 26-Aug-11 08-Sep-11 15-Sep-11

NA 19-Apr-12 20-Apr-12 26-Apr-12

NA 23-Jul-12 25-Jul-12 26-Jul-12

NA 7 01-Aug-11 21 22-Aug-11 14 05-Sep-11 14

NA 26-Aug-11 08-Sep-11 15-Sep-11

NA 19-Apr-12 20-Apr-12 26-Apr-12

NA 23-Jul-12 24-Jul-12 26-Jul-12

NA 7 01-Aug-11 21 22-Aug-11 14 05-Sep-11 14

NA 26-Aug-11 07-Sep-11 15-Sep-11

NA 19-Apr-12 20-Apr-12 26-Apr-12

NA 23-Jul-12 24-Jul-12 26-Jul-12

NA 7 12-Aug-11 21 02-Sep-11 14 16-Sep-11 14

NA 26-Aug-11 08-Sep-11 15-Sep-11

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

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Proc.

Method Ln. #

Status

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Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

126 R/A Zahir IbishiAmendment #1 extending completion

date

127 R/A Zahir IbishiAmendment # 2 modification of original

contract

128 P C2.1/CS-IC/11-13 - Gjilan region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

129 R/A Agim Ramadani

130 R/A Agim RamadaniAmendment #1 extending completion

date

131 R/A Agim RamadaniAmendment # 2 modification of original

contract

132 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development

Policies StudyIC PRIOR

133 P David Lynn

134 R/A David Lynn

135 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the

database processIC PRIOR

136 R/A Mirlind Bruqi

137 R/A Mirlind BruqiAmendment #1 extending completion

date

138 PC2.2/CS-SSS/10-02

2.2Consultant - curriculum unit and CACTI

capacitySSS PRIOR

139 R/A Camerron Harisson

140 PC2.2/CS-IC/09-01

2.2Consultant - curriculum unit and CACTI

capacityIC PRIOR

141 R/A Camerron Harisson

142 PC2.3/CS-IC/09-01

2.3Consultant - assessment Unit and

MEST expertsIC PRIOR

143 R/A Kelvin Gregory

144 PC2.3/CS-IC/09-03

2.3Consultant - test administration study

(intern.)IC PRIOR

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA 19-Apr-12 20-Apr-12 26-Apr-12

NA 23-Jul-12 24-Jul-12 26-Jul-12

NA 7 01-Aug-11 21 22-Aug-11 14 05-Sep-11 14

NA 26-Aug-11 07-Sep-11 15-Sep-11

NA 19-Apr-12 20-Apr-12 26-Apr-12

NA 23-Jul-12 23-Jul-12 26-Jul-12

NA 2 05-Jul-11 5 10-Jul-11 3 13-Jul-11 5

NA 22-Aug-11 23-Sep-11 26-Sep-11

NA 16-Mar-12 16-Mar-12 16-Mar-12

NA 7 05-Aug-11 21 26-Aug-11 14 09-Sep-11 14

NA 26-Aug-11 10-Sep-11 15-Sep-11

NA 19-Apr-12 20-Apr-12 26-Apr-12

NA 24-Jun-10 1 24-Jun-10 8 02-Jul-10 3

NA 24-Jun-10 1 24-Jun-10 8 02-Jul-10 3

15-Apr-09 7 20-Apr-09 14 04-May-09 14 18-May-09 7

NA 01-May-09 05-May-09 13-May-09 16

NA 7 21-May-09 14 04-Jun-09 14 18-Jun-09 7

NA 04-May-09 05-May-09 08-May-09

NA 7 13-Jan-10 14 27-Jan-10 14 10-Feb-10 7

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

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Proc.

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Status

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Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

145 R/A Steven Bakker

146 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform IC PRIOR

147 R/A Steven Bakker

148 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in

KosovoSSS PRIOR

149 R/A Steven Bakker

150 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External

Assessment in KosovoIC PRIOR

151 R/A Kelvin Gregory

152 R/A Kelvin GregoryAmendment #1 extending completion

date

153 R/A Kelvin GregoryAmendment #2 extending completion

date

154 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern

Foreign Language ExamsIC PRIOR

155 R/A Ivane Mindadze

156 P C2.3/CS-IC-11-07 2.3

Consultant for Supporting the Item

Bank Development in Kosovo External

Assessment

IC PRIOR

157 R/A David Tchankotadze

158 PC2.4/CS-IC/09-03

2.4Consultant - EMIS TOR and Training

Needs Assitance.IC PRIOR

159 R/A Mircea Enache

160 R/A Mircea Enache 2.4Amendment #1 extending completion

date

161 PC2.4/CS-IC/09-04

2.4 IT officer to support EMIS Department IC PRIOR

162 R/A Bersant Krasniqi

163 R/A Bersant KrasniqiAmendment #1 modification of original

contract

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA 12-Apr-10 13-Apr-10 14 30-Apr-10 7

NA 7 18-Jul-11 14 01-Aug-11 14 15-Aug-11 7

NA 17-Aug-11 18-Aug-11 24-Aug-11

16-Jul-12 7 23-Jul-12 14 06-Aug-12 14 21-Jun-12 7

NA 13-Jun-12 18-Jun-12 21-Jun-12

NA 7 18-Jul-11 14 01-Aug-11 14 15-Aug-11 7

NA 14-Nov-11 02-Feb-12 03-Feb-12

NA 15-May-12 16-May-12 18-May-12

NA

NA 7 09-Dec-11 14 23-Dec-11 14 06-Jan-12 7

NA 07-Nov-11 11-Nov-11 15-Nov-11

NA 7 09-Dec-11 14 23-Dec-11 14 06-Jan-12 7

NA 11-Nov-11 17-Nov-11 22-Nov-11

NA 7 08-Jan-10 14 22-Jan-10 14 05-Feb-10 7

NA 08-Dec-09 08-Dec-09 11-Dec-09

NA 14-Jun-10 15-Jun-10 17-Jun-10 8

NA 7 10-Dec-09 14 12-Dec-09 14 15-Dec-09 7

NA 08-Dec-09 11-Dec-09 12-Dec-09 3

NA 21-Jul-10 22-Jul-10 31-Jul-10

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

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Proc.

Method Ln. #

Status

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Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

164 R/A Bersant KrasniqiAmendment #2 extending completion

date

165 R/A Bersant KrasniqiAmendment # 3 extending completion

date

166 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of

EMISSSS PRIOR

167 R/A Mircea Enache

168 PC2.5/CS-SSS/09-01

2.5 National firm to draft project action plan SSS PRIOR

169 R/A Kosova Education Center KEC

170 PNo Number

2.5 Project coordinator IC PRIOR

171 R/A Xhafer Ahmeti

172 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original

contract

173 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original

contract

174 PC2.5/CS-IC/09-02

2.5 Project coordinator IC PRIOR

175 R/A Edita Alo

176 R/A Edita Alo 2.5Amendment #1 modification of original

contract

177 R/A Edita Alo 2.5Amendment # 2 modification of original

contract

178 R/A Edita Alo 2.5Amendment #3 modification of original

contract

179 R/A Edita Alo 2.5Amendment #4 modification of original

contract

180 PC2.5/CS-IC/09-03

2.5 Financial manager IC PRIOR

181 R/A Gazmend Bajra

182 R/A Gazmend Bajra 2.5Amendment #1 modification of original

contract

183 R/A Gazmend Bajra 2.5Amendment #2 modification of original

contract

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA 06-Dec-10 07-Dec-10 14-Dec-10

NA 15-Jun-12 18-Jun-12 26-Jun-12

NA 7 09-Sep-10 14 23-Sep-10 14 07-Oct-10 7

NA 29-Aug-10 30-Aug-10 03-Sep-10

NA 7 15-Jul-08 14 29-Jul-08 14 12-Aug-08 7

NA

NA 7 14 14 7

NA

NA

NA

NA 7 13-Apr-09 14 27-Apr-09 14 11-May-09 7

NA 25-Apr-09 25-Apr-09 27-Apr-09

NA 09-May-10 10-May-10 12-May-10 0

NA NA 22-Jul-10 22-Jul-10

NA 15-Jun-12 18-Jun-12 20-Jun-12

NA 19-Dec-12 19-Dec-12 19-Dec-12

NA 7 23-Oct-08 14 06-Nov-08 14 20-Nov-08 7

NA

NA 02-Oct-09 02-Oct-09 03-Oct-09

NA 05-Oct-10 06-Oct-10 08-Oct-10

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

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Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

184 R/A Gazmend Bajra 2.5Amendment #3 modification of original

contract

185 P C2.5/CS-IC/12-02 2.5 Financial manager IC PRIOR

186 R/A Mirjeta Hysa

187 R/A Mirjeta HysaAmendment #1 modification of original

contract

188 PNo number

2.5 Procurement Officer IC PRIOR

189 R/A Vlora Kuqi

190 PC2.5/CS-IC/09-04

2.5 Procurement Officer IC PRIOR

191 R/A Luan Asllani 2.5

192 R/A Luan Asllani 2.5Amendment #1 modification of original

contract

193 R/A Luan Asllani 2.5Amendment #2 modification of original

contract

194 R/A Luan Asllani 2.5Amendment #3 modification of original

contract

195 R/A Luan Asllani 2.5Amendment #4 modification of original

contract

196 PC2.5/CS-IC/09-05

2.5 Administrative assistant IC PRIOR

197 R/A Altin Ademi

198 R/A Altin Ademi 2.5Amendment #1 modification of original

contract

199 R/A Altin Ademi 2.5Amendment #2 modification of original

contract

200 R/A Altin Ademi 2.5Amendment #3 modification of original

contract

201 R/A Altin Ademi 2.5Amendment #4 modification of original

contract

202 PNo Number

2.5 Consultant - implementation adviser IC PRIOR

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA 15-Jun-12 19-Jun-12 20-Jun-12

NA 7 08-Aug-12 14 22-Aug-12 14 05-Sep-12 7

NA 15-May-12 15-May-12 15-May-12

NA

NA 7 03-Sep-08 14 17-Sep-08 14 01-Oct-08 7

NA

NA 7 06-Dec-09 14 20-Dec-09 14 03-Jan-10 7

NA 22-Jan-10 22-Jan-10 27-Jan-10

NA 14-Jul-10 14-Jul-10 11-Aug-10

NA 20-Jan-11 20-Jan-11 21-Jan-11

NA 15-Jul-11 20-Jul-11 03-Aug-11

NA 15-Jun-12 15-Jun-12 20-Jun-12

NA 7 06-Jun-09 14 20-Jun-09 14 04-Jul-09 7

NA 12-Jul-09 12-Jul-09 14-Jul-09

NA 21-Feb-10 22-Feb-10 22-Feb-10

NA 15-Jul-10 15-Jul-10 15-Jul-10

NA 15-Jun-12 18-Jun-12 20-Jun-12

NA 19-Dec-12 19-Dec-12 19-Dec-12

NA 7 20-Jul-08 14 03-Aug-08 14 17-Aug-08 7

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

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Review

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Contract Reference #

Standard Prefix

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removed from

below listings

Activity

203 R/A Vas Demetriou

204 R/A Vas Demetriou 2.5Amendment #1 extending completion

date

205 R/A Vas Demetriou 2.5Amendment #2 extending completion

date

206 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) LSC PRIOR

207 R/A ERNST & YOUNG 2.5

208 R/A KPMG 2.5 Firm - project accounts audit (external)

209 R/A KPMG 2.5 Firm - project accounts audit (external)

210 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) LSC PRIOR

211 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011

212 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist SSS PRIOR

213 R/A Aleksandar Najdovski

214 R/A Aleksandar NajdovskiAmendment #1 extending completion

date215 P C2.5-CS-IC-12-03 2.5

Procurement SpecialistIC PRIOR

216 R/A Shpend Kasneci

217

218

219

220 PC2.5/CS-IC/09-07

3Consultant - implementation adviserfor

component 3PRIOR

221 R/A Vas Demetriou SSS

222 R/A Vas Demetriou 3Amendment #1 extending completion

date

3. CREATING CONDITIONS TO INTRODUCE EFFICIENT

DESIGNS IN KOSOVO'S SCHOOLS

CONSULTANTS

SUBTOTAL COMPONENT 2

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA 30-Jul-08 30-Jul-08 31-Jul-08

NA 17-Feb-09 17-Feb-09 18-Feb-09

NA 07-Sep-09 07-Sep-09 08-Sep-09

NA 7 20-Mar-11 14 03-Apr-11 21 24-Apr-11 14

NA NA NA NA

NA 22-Apr-12 1 23-Apr-12 14 07-May-12 1

NA 26-Apr-12 1 26-Apr-12 27-Apr-12

NA 15-May-12 15-May-12 15-May-12

NA 19-Oct-12 1 20-Oct-12 14 03-Nov-12 1

NA 31-Aug-12 31-Aug-12 03-Sep-12

NA NA 14 18-Dec-09 14 01-Jan-10 7

NA 12-Oct-09 13-Oct-09 13-Oct-09

NA 16-Dec-10 17-Dec-10 22-Dec-10

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

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Review

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Standard Prefix

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removed from

below listings

Activity

223 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component

3SSS PRIOR

224 R/A Vas Demetriou

225 R/A Vas DemetriouAmendment #1 extending completion

date

226 PC3.1/CS-CQS/09-01

3.1Firm - school mapping and investment

planningCQS PRIOR

227 R/A TELOS

228 R/A TELOS 3.1Amendment #1 extending completion

date

229 R/A TELOS 3.1Amendment #2 extending completion

date

230 PC3.1/CS-CQS/09-02

3.1 Firm - inventory taking for 1100 schools CQS PRIOR

231 R/A CMC

232 R/A CMC 3.1Amendment #1 extending completion

date

233 R/A CMC 3.1Amendment # 2 extending completion

date

234 PC3.1/CS-IC/09-04

3.1Consultant - Manager for 3.1 activities

(national)IC PRIOR

235 R/A Merita Behluli

236 R/A Merita Behluli 3.1Amendment #1 modification of original

contract

237 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities SSS PRIOR

238 R/A Merita Behluli

239 R/A Merita Behluli 3.1Amendment #1 modification of original

contract

240 R/A Merita Behluli 3.1Amendment #2 modification of original

contract

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA 7 05-Oct-11 14 19-Oct-11 14 02-Nov-11 7

NA 18-Aug-11 18-Aug-11 25-Aug-11

NA 14-Jun-12 14-Jun-12 20-Jun-12

NA 7 22-Feb-09 21 15-Mar-09 14 29-Mar-09 14

13-May-09 15-May-09 20-May-09 28-May-09

NA 26-Aug-09 27-Aug-09 27-Aug-09

NA 04-Nov-09 05-Nov-09 05-Nov-09

NA 7 24-Sep-09 21 15-Oct-09 14 29-Oct-09 14

18-Nov-09 18-Nov-09 18-Dec-09

NA 17-Jul-10 17-Jul-10 18-Jun-10

NA 14-Sep-10 14-Sep-10 16-Sep-10

NA 7 01-Jun-09 14 15-Jun-09 14 29-Jun-09 7

NA 02-Jul-09 04-Jul-09 09-Jul-09

NA 21-Feb-10 22-Feb-10 23-Feb-10

NA 7 22-Jul-10 14 05-Aug-10 14 19-Aug-10 14

NA 22-Jul-10 22-Jul-10 23-Jul-10

NA 23-Jul-11 28-Jul-11 04-Aug-11

NA 07-Jun-12 27-Jun-12 29-Jun-12

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

241 R/A Merita Behluli 3.1Amendment #3 modification of original

contract

242 PC3.2/CS-CQS/09-01

3.2Firm - school standards and norms &

manualCQS PRIOR

243 R/A EME

244 PC3.2/CS-SSS/10-02

3.2 School standards and norms & manual SSS PRIOR

245 R/A Daniel Dupety 3.2

246 R/A Daniel Dupety 3.2Amendment #1 extending completion

date

247 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model

schoolsQCBS PRIOR

248 R/A Urban plus

249 R/A Urban plus 3.3Amendment #1 extending completion

date

250 R/A Urban plus 3.3Amendment #2 extending completion

date

251

252

253 PC4.1/CS-IC/09-01

4.1Consultant - higher education legisl. &

sustain.IC PRIOR

254 R/A Steve Bristow

255 PNo Number

4.1Consultant - local counterpart of intern.

Cons.IC PRIOR

256 R/A Jehona Lushaku

257 PC4.1/CS-IC/09-02

4.1Consultant - local counterpart of intern.

Cons.SSS PRIOR

258 R/A Blerim Saqipi

259 PC4.1/CS-IC/09-04

4.1 Consultant - evaluation of EPIP II IC PRIOR

CONSULTANTS

COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION

SUTOTAL COMPONENT 3

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA NA NA NA

NA 7 22-Feb-09 21 15-Mar-09 14 29-Mar-09 14

02-Jul-09 18-Jul-09 20-Jul-09

NA 7 05-Jun-10 21 26-Jun-10 14 10-Jul-10 14

NA 08-Jun-10 10-Jun-10 11-Jun-10

NA 12-Dec-10 12-Dec-10 30-Nov-10

20-Feb-11 7 27-Feb-11 14 13-Mar-11 14 27-Mar-11 7

20-Dec-10 28-Mar-11 29-Mar-11 31-Mar-11

NA 13-Mar-12 13-Mar-12 16-Mar-12

NA

NA 7 23-Mar-09 14 06-Apr-09 14 20-Apr-09 7

NA 20-Apr-09 28-Apr-09 01-May-09

NA 7 30-May-09 14 13-Jun-09 14 27-Jun-09 7

NA 22-Jun-09 03-Jul-09 07-Jul-09

NA 7 28-Feb-10 14 14-Mar-10 14 28-Mar-10 7

NA 15-Jan-10 16-Jan-10 19-Jan-10

NA 7 03-Oct-09 14 17-Oct-09 14 31-Oct-09 7

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

260 R/A Tom Guegon

261 PC4.1/CS-IC/09-05

4.1Consultant - SMD Grants (EPIP II)

procurementIC PRIOR

262 R/A Alexandar Najdovski

263 R/A Alexandar Najdovski 4.1Amendment #1 modification of original

contract

264 R/A Alexandar Najdovski 4.1Amendment #2 modification of original

contract

265 PC4.1/CS-IC/11-05

4.1

Consultant for the implementation of

higher education legislation

(international)

IC PRIOR

266 R/A Stephen l. Bristow

267 R/A Stephen l. BristowAmendment #1 extending completion

date

268 PC4.2/CS-IC/09-02

4.2Consultant - higher educ. financial

sustainabilityIC PRIOR

269 R/A Sigurd Hoellinger 4.2

270 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion

date

271 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion

date

272 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion

date

273 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion

date

Legend:

Green color under column A (line number) denotes ongoing activities

SUTOTAL COMPONENT 4

TOTAL CONSULANTS

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

NA 03-Oct-09 05-Oct-09 15-Oct-09

NA 7 03-Oct-09 14 17-Oct-09 14 31-Oct-09 7

NA 11-Sep-09 13-Sep-09 17-Sep-09

NA 14-Oct-09 15-Oct-09 19-Oct-09

NA 14-Jan-10 15-Jan-10 19-Jan-10

NA 3 16-Dec-11 5 21-Dec-11 5 26-Dec-11 3

NA 27-Jan-12 01-Feb-12 03-Feb-12

NA 15-May-12 18-May-12 22-May-12

NA 7 03-Jul-09 14 17-Jul-09 14 31-Jul-09 7

NA 10-Jun-09 20-Jul-09 28-Jul-09

NA 18-Jan-10 18-Jan-10 19-Jan-10

NA 23-Mar-10 23-Mar-10 24-Mar-10

NA 24-May-10 24-May-10 25-May-10

NA 28-Aug-10 28-Aug-10 29-Jun-10

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

Orange color denotes activities to start

QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)

FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)

LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)

CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)

IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)

SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines

NA = Not Applicable

OTHER = Direct expenditures

Notes:

a/ Interval for preparation/clearance (days); working document PP only

b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Prior Review:

All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost

All contracts with firms estimated to cost US$ 50,000 or more

All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more

All Single source selection contracts

Schedule (dd-Mmm-yy)

Open.

Of

Fin.

Proposals

Int.

/a Invitation

for

Neg. Int.

/a Negot.

/Draft

Contract Int.

/a WB "No

Objection" Int.

/a

13 14 15 16

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

1

2

3 CONSULTANTS

4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework

developmentIC PRIOR

5 R/A Dennis Farrington

6 R/A Dennis Farrington 1.1Amendment #1 extending completion

date

7 P C1.1/CS-IC/11-02 1.1 New legislation implementation IC PRIOR

8 R/A Dennis Farrington

9 R/A Dennis FarringtonAmendment #1 modification of original

contract

10 PNo Number

1.2Consultant - financing formula

developmentIC PRIOR

11 R/A Rosalind Levacic 1.2

12 R/A Rosalind Levacic 1.2Amendment #1 modification of original

contract

13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract

14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula

developmentSSS PRIOR

15 R/A Rosalind Levacic 1.2

16 R/A Rosalind Levacic 1.2Amendment #1 modification of original

contractPRIOR

17 R/A Rosalind Levacic 1.2Amendment #2 modification of original

contract

18 R/A Rosalind Levacic 1.2Amendment #3 modification of original

contract

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF

EDUCATION SYSTEM

Activity

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

04-Jun-09 7 11-Jun-09 202 30-Dec-09

08-Jun-09 0 08-Jun-09 206 31-Dec-09 100

31-Oct-09 1 31-Oct-09 210 31-May-10 100

20-Jan-12 7 27-Jan-12 150 30-Sep-12

26-Jan-12 26-Jan-12 25-May-12

25-May-12 25-May-12 30-Sep-12

30-May-08 7 06-Jun-08 120 04-Oct-08

25-Jul-08 25-Jul-08 442 10-Oct-09 100

21-Oct-08 21-Oct-08 9 30-Oct-08 100

13-Mar-09 13-Mar-09 63 10-May-09 100

26-May-08 7 02-Jun-08 30-Jun-13

12-Nov-10 12-Nov-10 279 18-Aug-11 100

18-Aug-10 18-Aug-10 28-Mar-12 100

28-Mar-12 28-Mar-12 31-Dec-12 100

26-Dec-12 01-Jan-13

83

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

19 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation CQS PRIOR

20 R/A Prism Research

21 R/A Prism Research 1.2Amendment #1 extending completion

date

22 R/A Prism Research 1.2Amendment #2 extending completion

date

23 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry IC PRIOR

24 R/A Besnik Limaj

25 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 IC PRIOR

26 R/A Pakize Isufaj

27 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 IC PRIOR

28 R/A Hysni Maxharraj

29 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst IC PRIOR

30 R/A Edi Bunjaku

31 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk IC PRIOR

32 R/A Pakize Isufaj

33 R/A Pakize Isufaj 1.2Amendment #1 modification of original

contract

34 R/A Pakize Isufaj 1.2Amendment #2 modification of original

contract

35 R/A Pakize Isufaj 1.2Amendment #3 modification of original

contract

36 R/A Pakize Isufaj 1.2Amendment #4 modification of original

contract

37 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 IC PRIOR

38 R/A Vjolca Sellimi 1.2

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

18-Sep-09 7 25-Sep-09 90 24-Dec-09

02-Sep-09 02-Sep-09 179 28-Feb-10 100

12-Feb-10 12-Feb-10 47 31-Mar-10 100

31-Mar-10 31-Mar-10 30 30-Apr-10 100

25-Feb-10 7 04-Mar-10 90 02-Jun-10

01-Mar-09 01-Mar-09 152 31-Jul-09 100

08-Sep-09 7 10-Sep-09 365 09-Sep-09

22-Sep-09 22-Sep-09 365 21-Sep-10 50

13-Oct-09 7 20-Oct-09 365 20-Oct-10

22-Sep-09 22-Sep-09 28-Feb-10 44

20-Dec-09 7 27-Dec-09 365 27-Dec-10

20-Nov-09 20-Nov-09 31 21-Dec-09 100

20-May-10 7 27-May-10 30-Jun-13

22-Mar-10 22-Mar-10 132 01-Aug-10 100

01-Aug-10 01-Aug-10 233 22-Mar-11 100

22-Mar-11 22-Mar-11 22-Mar-12 100

22-Mar-12 22-Mar-12 31-Dec-12 100

26-Dec-12 01-Jan-13

03-May-09 7 10-May-09 31-Dec-12

22-Mar-10 0 22-Mar-10 142 11-Aug-10 100

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

39 R/A Vjolca Sellimi 1.2Amendment #1 modification of original

contract

40 R/A Vjolca Sellimi 1.2Amendment #2 modification of original

contract

41 R/A Vjolca Sellimi 1.2Amendment #3 modification of original

contract

42 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original

contract

43 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level IC PRIOR

44 R/A Mehmet Simnica

45 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level IC PRIOR

46 R/A Mevlide Shamolli

47 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level IC PRIOR

48 R/A Jeton Kryeziu

49 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level IC PRIOR

50 R/A Jeton Gashi

51 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level IC PRIOR

52 R/A Aferdita Strellci

53 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level IC PRIOR

54 R/A Fadil Veseli

55 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level IC PRIOR

56 R/A Mirevete Gerguri

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

11-Aug-10 11-Aug-10 226 25-Mar-11 100

25-Mar-11 25-Mar-11 22-Mar-12 100

22-Mar-12 22-Mar-12 100

26-Dec-12 100

05-Sep-11 7 12-Oct-11 171 31-Mar-12

12-Oct-11 12-Oct-11 08-Dec-11 100

05-Sep-11 7 12-Oct-11 171 31-Mar-12

12-Oct-11 12-Oct-11 12-Dec-11 100

05-Sep-11 7 12-Oct-11 171 31-Mar-12

12-Oct-11 12-Oct-11 12-Dec-11 100

05-Sep-11 7 12-Oct-11 171 31-Mar-12

12-Oct-11 12-Oct-11 09-Dec-11 100

05-Sep-11 7 12-Oct-11 171 31-Mar-12

12-Oct-11 12-Oct-11 13-Dec-11 100

03-Jan-12 7 10-Jan-12 123 12-May-12

12-Dec-11 12-Dec-11 02-Jan-12 20

03-Jan-12 7 10-Jan-12 123 12-May-12

12-Dec-11 12-Dec-11 06-Mar-12 100

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

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Proc.

Method Ln. #

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P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

57 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level IC PRIOR

58 R/A Fatmire M Morina

59 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level IC PRIOR

60 R/A Vllaznim Reshani

61 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level IC PRIOR

62 R/A Defrim Kuqi

63 P C1.2/CS-IC-12-01 1.2Education finance officer for operating

at Help DeskIC PRIOR

64 R/A Besart R. Grabanice

65 PNo Number

1.3 Consultant - Manager of the SDGs IC PRIOR

66 R/A Xhafer Ahmeti

67 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs IC PRIOR

68 R/A Besim Kokollari

69 R/A Besim Kokollari 1.3Amendment #1 modification of original

contract

70 R/A Besim Kokollari 1.3Amendment #2 modification of original

contract

71 P C1.3/CS-SSS/12-01 1.3Consultant - Task Manager of the

SDGsSSS PRIOR

72 R/A Besim Kokollari 1.3

73 R/A Besim Kokollari 1.3Amendment # 1 extending completion

date

74 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals SSS PRIOR

75 R/A Remzi Salihu

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

03-Jan-12 7 10-Jan-12 123 12-May-12

12-Dec-11 12-Dec-11 29-Feb-12 100

03-Jan-12 7 10-Jan-12 123 12-May-12

12-Dec-11 12-Dec-11 28-Feb-12 100

03-Jan-12 7 10-Jan-12 123 12-May-12

12-Dec-11 12-Dec-11 29-Feb-12 100

05-Oct-12 7 12-Oct-12 17-Nov-12

17-Jul-12 17-Jul-12 17-Nov-12 100

23-Jun-09 7 25-Jun-09 24-Jun-10

28-May-09 01-May-09 244 31-Dec-09 67

05-Apr-10 7 11-May-11 31-Dec-12

11--May-10 11-May-10 365 11-May-11 100

05-May-11 6 11-May-11 22-Mar-12 100

22-Mar-12 22-Mar-12 19-Nov-12 80

14-Jan-13 7 19-Nov-12 31-Mar-13

16-Nov-12 19-Nov-12 28-Feb-13

28-Feb-13 28-Feb-13 31-Mar-13

19-Aug-09 7 26-Aug-09 365 26-Aug-10

15-Jul-09 15-Jul-09 138 30-Nov-09 100

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

76 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants

implem.QCBS PRIOR

77 R/A KEC, KOSOVO

78 R/A KEC, KOSOVO 1,3Amendment #1 modification of original

contract

79 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original

contract

80 R/A KEC, KOSOVO 1.3Amendment # 3 extending completion

date

81

82

83

84 PC2.1/CS-IC/09-01

2.1Consultant - teacher's devel. and

licencingIC PRIOR

85 R/A Blerim Saqipi

86 R/A Blerim Saqipi 2.1Amendment #1 modification of original

contract

87 R/A Blerim Saqipi 2.1Amendment #2 modification of original

contract

88 R/A Blerim Saqipi 2.1Amendment #3 modification of original

contract

89 R/A Blerim Saqipi 2.1Amendment #4 modification of original

contract

90 R/A Blerim Saqipi 2.1Amendment # 5 modification of original

contract

91 PC2.1/CS-IC/09-02

2.1Consultant - teachers' professional

devel.IC PRIOR

92 R/A Pilar Romaguez

CONSULTANTS

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

SUBTOTAL COMPONENT 1

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

26-Jan-10 7 21-Jun-10 731 31-Oct-12

14-Jun-10 7 21-Jun-10 21-Jan-12 100

21-Jan-12 21-Jan-12 30-Jun-12

29-Jun-12 01-Jul-12 21-Oct-12 100

21-Oct-12 21-Oct-12 31-Oct-12 100

24-Aug-08 7 26-May-10 30-Jun-13

01-Aug-08 01-Aug-08 341 08-Jul-09 100

08-Jul-09 15-Jun-09 115 26-May-10 100

26-May-10 26-May-10 30-Jun-12 87

10-Dec-10 15-Dec-10 168 01-Jun-11 100

01-Jun-11 01-Jun-11 60 31-Jul-11 100

25-Jun-12 01-Jul-12

26-May-08 7 02-Jun-08 90 31-Aug-08

12-Jun-08 12-Jun-08 141 31-Oct-08 100

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Activity

93 PC2.1/CS-IC/09-03

2.1Consultant - teachers' career/advance.

syst.IC PRIOR

94 R/A Pasi Ikonen

95 R/A Pasi Ikonen 2.1Amendment #1 extending completion

date

96 PC2.1/CS-IC/09-04

2.1Consultant - teachers' performance

evaluationIC PRIOR

97 R/A Jorge Manzi

98 R/A Jorge ManziAmendment #1 extending completion

date

99 R/A Jorge ManziAmendment #2 extending completion

date

100 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance

evaluationIC PRIOR

101 R/A Nicole Saginor 2.1

102 R/A Nicole Saginor 2.1

103 R/A Nicole Saginor 2.1Amendment # 2 extending completion

date

104 P C2.1/CS-IC/11-07 - Prishtina region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

105 R/A Edmond Krasniqi

106 R/A Edmond KrasniqiAmendment #1 extending completion

date

107 R/A Edmond KrasniqiAmendment # 2 modification of original

contract

108 P C2.1/CS-IC/11-08 - Prizren region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

109 R/A Kreshnik Shatri

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

30-Jun-09 7 06-Jul-09 30 15-Nov-09

30-Jun-09 0 30-Jun-09 138 15-Nov-09

15-Nov-09 0 15-Nov-09 77 31-Jan-10 100

21-Jul-09 7 28-Jul-09 30 30-Nov-09

21-Jul-09 20-Jul-09 133 30-Nov-09

26-Nov-09 4 30-Nov-09 182 31-May-10

26-May-10 0 26-May-10 50 15-Jul-10 100

27-May-11 7 15-Jun-11 290 30-Jun-13

24-May-11 15-Jun-11 31-Mar-12 100

30-Mar-12 30-Mar-12 31-Mar-13

28-Feb-13

19-Sep-11 7 15-Sep-11 31-Oct-12

15-Sep-11 15-Sep-11 30-Apr-12

27-Apr-12 27-Apr-12 31-Jul-12

27-Jul-12 31-Jul-12 31-Oct-12

19-Sep-11 16-Sep-11 31-Oct-12

16-Sep-11 16-Sep-11 30-Apr-12

100

100

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Activity

110 R/A Kreshnik ShatriAmendment #1 extending completion

date

111 R/A Kreshnik ShatriAmendment # 2 modification of original

contract

112 P C2.1/CS-IC/11-09 - Peja region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

113 R/A Mentor Vokshi

114 R/A Mentor VokshiAmendment #1 extending completion

date

115 R/A Mentor VokshiAmendment # 2 modification of original

contract

116 P C2.1/CS-IC/11-10 - Gjakova region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

117 R/A Armend Bajrami

118 R/A Armend BajramiAmendment #1 extending completion

date

119 R/A Armend BajramiAmendment # 2 modification of original

contract

120 P C2.1/CS-IC/11-11 - Ferizaj region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

121 R/A Donika Rexhepi

122 R/A Donika RexhepiAmendment #1 extending completion

date

123 R/A Donika RexhepiAmendment # 2 modification of original

contract

124 P C2.1/CS-IC/11-12 - Mitrovica region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

125 R/A Zahir Ibishi

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

27-Apr-12 27-Apr-12 31-Jul-12

27-Jul-12 31-Jul-12 31-Oct-12

19-Sep-11 7 16-Sep-11 31-Oct-12

16-Sep-11 16-Sep-11 30-Apr-12

27-Apr-12 27-Apr-12 31-Jul-12

27-Jul-12 31-Jul-12 31-Oct-12

19-Sep-11 7 16-Sep-11 31-Oct-12

16-Sep-11 16-Sep-11 30-Apr-12 100

27-Apr-12 27-Apr-12 31-Jul-12

27-Jul-12 31-Jul-12 31-Oct-12

19-Sep-11 7 16-Sep-11 31-Oct-12

16-Sep-11 16-Sep-11 30-Apr-12

27-Apr-12 27-Apr-12 31-Jul-12

27-Jul-12 31-Jul-12 31-Oct-12

30-Sep-11 7 16-Sep-11 31-Oct-12

16-Sep-11 16-Sep-11 30-Apr-12100

100

100

100

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Activity

126 R/A Zahir IbishiAmendment #1 extending completion

date

127 R/A Zahir IbishiAmendment # 2 modification of original

contract

128 P C2.1/CS-IC/11-13 - Gjilan region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

129 R/A Agim Ramadani

130 R/A Agim RamadaniAmendment #1 extending completion

date

131 R/A Agim RamadaniAmendment # 2 modification of original

contract

132 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development

Policies StudyIC PRIOR

133 P David Lynn

134 R/A David Lynn

135 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the

database processIC PRIOR

136 R/A Mirlind Bruqi

137 R/A Mirlind BruqiAmendment #1 extending completion

date

138 PC2.2/CS-SSS/10-02

2.2Consultant - curriculum unit and CACTI

capacitySSS PRIOR

139 R/A Camerron Harisson

140 PC2.2/CS-IC/09-01

2.2Consultant - curriculum unit and CACTI

capacityIC PRIOR

141 R/A Camerron Harisson

142 PC2.3/CS-IC/09-01

2.3Consultant - assessment Unit and

MEST expertsIC PRIOR

143 R/A Kelvin Gregory

144 PC2.3/CS-IC/09-03

2.3Consultant - test administration study

(intern.)IC PRIOR

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

27-Apr-12 27-Apr-12 31-Jul-12

27-Jul-12 31-Jul-12 31-Oct-12

19-Sep-11 7 16-Sep-11 31-Oct-12

16-Sep-11 16-Sep-11 30-Apr-12

27-Apr-12 27-Apr-12 31-Jul-12

27-Jul-12 31-Jul-12 31-Oct-12

18-Jul-11 10 30-Sep-11 212 31-May-12

26-Sep-11 30-Sep-11 29-Feb-12

19-Mar-12 01-Mar-12 29-Feb-12

23-Sep-11 7 16-Sep-11 31-Jul-12

16-Sep-11 16-Sep-11 30-Apr-12

27-Apr-12 27-Apr-12 31-Jul-12

05-Jul-10 5 10-Jul-10 255 31-Mar-11

02-Jul-10 5 02-Jul-10 255 31-Mar-11 100

25-May-09 7 01-Jun-09 60 31-Jul-09

29-May-09 0 29-May-09 60 02-Jul-10 100

25-Jun-09 7 02-Jul-09 90 30-Dec-09

29-Jun-09 0 29-Jun-09 124 31-Oct-09 100

17-Feb-10 7 24-Feb-10 365 24-Feb-11

100

100

88

100

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Activity

145 R/A Steven Bakker

146 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform IC PRIOR

147 R/A Steven Bakker

148 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in

KosovoSSS PRIOR

149 R/A Steven Bakker

150 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External

Assessment in KosovoIC PRIOR

151 R/A Kelvin Gregory

152 R/A Kelvin GregoryAmendment #1 extending completion

date

153 R/A Kelvin GregoryAmendment #2 extending completion

date

154 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern

Foreign Language ExamsIC PRIOR

155 R/A Ivane Mindadze

156 P C2.3/CS-IC-11-07 2.3

Consultant for Supporting the Item

Bank Development in Kosovo External

Assessment

IC PRIOR

157 R/A David Tchankotadze

158 PC2.4/CS-IC/09-03

2.4Consultant - EMIS TOR and Training

Needs Assitance.IC PRIOR

159 R/A Mircea Enache

160 R/A Mircea Enache 2.4Amendment #1 extending completion

date

161 PC2.4/CS-IC/09-04

2.4 IT officer to support EMIS Department IC PRIOR

162 R/A Bersant Krasniqi

163 R/A Bersant KrasniqiAmendment #1 modification of original

contract

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

05-May-10 0 05-May-10 240 31-Dec-10 100

22-Aug-11 7 01-Sep-11 242 30-Apr-12

26-Aug-11 01-Sep-11 09-Mar-12 100

28-Jun-12 7 05-Jul-12 30-Apr-13

09-Jul-12 09-Jul-12

22-Aug-11 7 29-Aug-11 306 31-Dec-12

06-Feb-12 06-Feb-12 30-Jun-12 0

21-May-12 21-May-12 31-Dec-12

13-Jan-12 7 16-Nov-11 136 31-Mar-12

16-Nov-11 16-Nov-11 08-Mar-12 100

13-Jan-12 7 23-Nov-11 159 30-Apr-12

23-Nov-11 23-Nov-11 21-Mar-12 100

12-Feb-10 7 19-Feb-10 90 20-May-10

14-Dec-09 1 15-Dec-09 197 30-Jun-10

25-Jun-10 0 25-Jun-10 67 31-Aug-10 100

15-Dec-09 7 15-Dec-09 30-Jun-13

15-Dec-09 0 15-Dec-09 237 09-Aug-10 100

09-Aug-10 0 09-Aug-10 128 15-Dec-10 100

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Activity

164 R/A Bersant KrasniqiAmendment #2 extending completion

date

165 R/A Bersant KrasniqiAmendment # 3 extending completion

date

166 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of

EMISSSS PRIOR

167 R/A Mircea Enache

168 PC2.5/CS-SSS/09-01

2.5 National firm to draft project action plan SSS PRIOR

169 R/A Kosova Education Center KEC

170 PNo Number

2.5 Project coordinator IC PRIOR

171 R/A Xhafer Ahmeti

172 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original

contract

173 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original

contract

174 PC2.5/CS-IC/09-02

2.5 Project coordinator IC PRIOR

175 R/A Edita Alo

176 R/A Edita Alo 2.5Amendment #1 modification of original

contract

177 R/A Edita Alo 2.5Amendment # 2 modification of original

contract

178 R/A Edita Alo 2.5Amendment #3 modification of original

contract

179 R/A Edita Alo 2.5Amendment #4 modification of original

contract

180 PC2.5/CS-IC/09-03

2.5 Financial manager IC PRIOR

181 R/A Gazmend Bajra

182 R/A Gazmend Bajra 2.5Amendment #1 modification of original

contract

183 R/A Gazmend Bajra 2.5Amendment #2 modification of original

contract

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

15-Dec-10 15-Dec-10 26-Jun-12 100

26-Jun-12 01-Jul-12

14-Oct-10 7 05-Sep-11 117 31-Dec-11

03-Sep-10 05-Sep-10 31-Dec-11 100

19-Aug-08 7 26-Aug-08 30 25-Sep-08

20-Jun-08 20-Jun-08 38 28-Jul-08 100

7

10-Mar-08 0 10-Mar-08 365 10-Mar-09

11-Mar-09 0 11-Mar-09 20 31-Mar-09

01-Apr-09 0 01-Apr-09 29 30-Apr-09 100

18-May-09 7 12-May-10 780 31-Dec-12

12-May-09 1 12-May-09 364 11-May-10 100

12-May-10 0 12-May-10 82 02-Aug-10 100

02-Aug-10 0 02-Aug-10 30-Jun-12 100

21-Jun-12 01-Jul-12 31-Dec-12 100

20-Dec-12 01-Jan-13

27-Nov-08 7 15-Oct-10 624 30-Jun-12

06-Oct-08 15-Oct-08 365 15-Oct-09 100

15-Oct-09 15-Oct-09 365 15-Oct-10 100

14-Oct-10 15-Oct-10 30-Jun-12 100

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Activity

184 R/A Gazmend Bajra 2.5Amendment #3 modification of original

contract

185 P C2.5/CS-IC/12-02 2.5 Financial manager IC PRIOR

186 R/A Mirjeta Hysa

187 R/A Mirjeta HysaAmendment #1 modification of original

contract

188 PNo number

2.5 Procurement Officer IC PRIOR

189 R/A Vlora Kuqi

190 PC2.5/CS-IC/09-04

2.5 Procurement Officer IC PRIOR

191 R/A Luan Asllani 2.5

192 R/A Luan Asllani 2.5Amendment #1 modification of original

contract

193 R/A Luan Asllani 2.5Amendment #2 modification of original

contract

194 R/A Luan Asllani 2.5Amendment #3 modification of original

contract

195 R/A Luan Asllani 2.5Amendment #4 modification of original

contract

196 PC2.5/CS-IC/09-05

2.5 Administrative assistant IC PRIOR

197 R/A Altin Ademi

198 R/A Altin Ademi 2.5Amendment #1 modification of original

contract

199 R/A Altin Ademi 2.5Amendment #2 modification of original

contract

200 R/A Altin Ademi 2.5Amendment #3 modification of original

contract

201 R/A Altin Ademi 2.5Amendment #4 modification of original

contract

202 PNo Number

2.5 Consultant - implementation adviser IC PRIOR

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

21-Jun-12 01-Jun-12 30-Jun-12 100

12-Sep-12 1 19-Jun-12 30-Jun-13

19-May-12 19-Jun-12 91

08-Oct-08 7 15-Oct-08 365 15-Oct-09

06-Oct-08 15-Oct-08 365 15-Oct-09 100

10-Jan-10 7 01-Aug-11 334 31-Dec-12

03-Feb-10 0 03-Feb-10 365 03-Feb-11 100

12-Aug-10 12-Aug-10 175 03-Feb-11 100

01-Feb-11 01-Feb-11 180 31-Jul-11 100

03-Aug-11 01-Aug-11 30-Jun-12 100

21-Jun-12 01-Jul-12 31-Aug-12 100

11-Jul-09 7 15-Jul-10 716 31-Dec-12

15-Jul-09 0 15-Jul-09 365 15-Jul-10 100

22-Feb-10 0 22-Feb-10 143 15-Jul-10 100

15-Jul-10 15-Jul-10 30-Jun-12 100

21-Jun-12 01-Jul-12 31-Dec-12 100

20-Dec-12 01-Jan-13

24-Aug-08 7 31-Aug-08 426 31-Oct-09

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Activity

203 R/A Vas Demetriou

204 R/A Vas Demetriou 2.5Amendment #1 extending completion

date

205 R/A Vas Demetriou 2.5Amendment #2 extending completion

date

206 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) LSC PRIOR

207 R/A ERNST & YOUNG 2.5

208 R/A KPMG 2.5 Firm - project accounts audit (external)

209 R/A KPMG 2.5 Firm - project accounts audit (external)

210 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) LSC PRIOR

211 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011

212 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist SSS PRIOR

213 R/A Aleksandar Najdovski

214 R/A Aleksandar NajdovskiAmendment #1 extending completion

date215 P C2.5-CS-IC-12-03 2.5

Procurement SpecialistIC PRIOR

216 R/A Shpend Kasneci

217

218

219

220 PC2.5/CS-IC/09-07

3Consultant - implementation adviserfor

component 3PRIOR

221 R/A Vas Demetriou SSS

222 R/A Vas Demetriou 3Amendment #1 extending completion

date

3. CREATING CONDITIONS TO INTRODUCE EFFICIENT

DESIGNS IN KOSOVO'S SCHOOLS

CONSULTANTS

SUBTOTAL COMPONENT 2

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

22-Aug-08 1 23-Aug-08 122 23-Dec-08 100

23-Dec-08 0 23-Dec-08 262 11-Sep-09 100

11-Sep-09 30-Jun-09 123 31-Oct-09 100

08-May-11 7 15-May-11 90 13-Aug-11

100

100

100

NA NA NA

40

08-May-12 1 09-May-12 30-Jun-12

30-Apr-12 30-Apr-12 15-May-12

15-May-12 15-May-12 28-Jun-12

04-Nov-12 1 05-Nov-12 30-Jun-13

03-Sep-12 03-Sep-12

08-Jan-10 7 15-Jan-10 531 30-Jun-11

15-Oct-09 16 01-Nov-09 425 31-Dec-10

23-Dec-10 8 31-Dec-10 181 30-Jun-11 100

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

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Activity

223 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component

3SSS PRIOR

224 R/A Vas Demetriou

225 R/A Vas DemetriouAmendment #1 extending completion

date

226 PC3.1/CS-CQS/09-01

3.1Firm - school mapping and investment

planningCQS PRIOR

227 R/A TELOS

228 R/A TELOS 3.1Amendment #1 extending completion

date

229 R/A TELOS 3.1Amendment #2 extending completion

date

230 PC3.1/CS-CQS/09-02

3.1 Firm - inventory taking for 1100 schools CQS PRIOR

231 R/A CMC

232 R/A CMC 3.1Amendment #1 extending completion

date

233 R/A CMC 3.1Amendment # 2 extending completion

date

234 PC3.1/CS-IC/09-04

3.1Consultant - Manager for 3.1 activities

(national)IC PRIOR

235 R/A Merita Behluli

236 R/A Merita Behluli 3.1Amendment #1 modification of original

contract

237 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities SSS PRIOR

238 R/A Merita Behluli

239 R/A Merita Behluli 3.1Amendment #1 modification of original

contract

240 R/A Merita Behluli 3.1Amendment #2 modification of original

contract

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

09-Nov-11 7 01-Sep-11 668 30-Jun-13

26-Aug-11 01-Sep-11 30-Jun-12 30

21-Jun-12 01-Jul-12

12-Apr-09 7 19-Apr-09 256 31-Dec-09

29-May-09 4 01-Jun-09 133 12-Oct-09

15-Aug-09 0 15-Aug-09 83 06-Nov-09

05-Nov-09 0 05-Nov-09 56 31-Dec-09 95

12-Nov-09 7 19-Nov-09 407 31-Dec-10

23-Dec-09 11 04-Jan-10 168 21-Jun-10

21-Jun-10 0 21-Jun-10 91 20-Sep-10

20-Sep-10 11 01-Oct-10 91 31-Dec-10 100

06-Jul-09 7 13-Jul-09 362 10-Jul-10

10-Jul-09 0 10-Jul-09 227 22-Feb-10

22-Feb-10 0 22-Feb-10 138 10-Jul-10 100

02-Sep-10 7 01-Aug-11 334 30-Jun-13

01-Aug-10 0 01-Aug-10 364 31-Jul-11 100

05-Aug-11 01-Aug-11 30-Jun-12 100

29-Jun-12 01-Jul-12 80

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

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Review

A

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

241 R/A Merita Behluli 3.1Amendment #3 modification of original

contract

242 PC3.2/CS-CQS/09-01

3.2Firm - school standards and norms &

manualCQS PRIOR

243 R/A EME

244 PC3.2/CS-SSS/10-02

3.2 School standards and norms & manual SSS PRIOR

245 R/A Daniel Dupety 3.2

246 R/A Daniel Dupety 3.2Amendment #1 extending completion

date

247 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model

schoolsQCBS PRIOR

248 R/A Urban plus

249 R/A Urban plus 3.3Amendment #1 extending completion

date

250 R/A Urban plus 3.3Amendment #2 extending completion

date

251

252

253 PC4.1/CS-IC/09-01

4.1Consultant - higher education legisl. &

sustain.IC PRIOR

254 R/A Steve Bristow

255 PNo Number

4.1Consultant - local counterpart of intern.

Cons.IC PRIOR

256 R/A Jehona Lushaku

257 PC4.1/CS-IC/09-02

4.1Consultant - local counterpart of intern.

Cons.SSS PRIOR

258 R/A Blerim Saqipi

259 PC4.1/CS-IC/09-04

4.1 Consultant - evaluation of EPIP II IC PRIOR

CONSULTANTS

COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION

SUTOTAL COMPONENT 3

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

NA NA 70

12-Apr-09 7 19-Apr-09 90 21-Dec-09

21-Jul-09 0 21-Jul-09 289 06-May-10 60

24-Jul-10 7 31-Jul-10 183 30-Jan-11

15-Jun-10 0 15-Jun-10 168 30-Nov-10

30-Nov-10 0 30-Nov-10 61 30-Jan-11 100

03-Apr-11 7 01-Apr-11 456 30-Jun-13

01-Apr-11 1 01-Apr-11 30-Jun-12 75

22-Mar-12 22-Mar-12 31-May-13

27-Apr-09 7 04-May-09 50 30-Dec-09

01-May-09 7 08-May-09 145 30-Sep-09 100

04-Jul-09 7 11-Jul-09 60 12-Dec-09

08-Jul-09 2 10-Jul-09 155 12-Dec-09 50

04-Apr-10 7 20-Jan-10 70 31-Mar-10

20-Jan-10 0 20-Jan-10 70 31-Mar-10 100

07-Nov-09 7 14-Nov-09 10-Dec-09

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

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Method Ln. #

Status

P

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Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

260 R/A Tom Guegon

261 PC4.1/CS-IC/09-05

4.1Consultant - SMD Grants (EPIP II)

procurementIC PRIOR

262 R/A Alexandar Najdovski

263 R/A Alexandar Najdovski 4.1Amendment #1 modification of original

contract

264 R/A Alexandar Najdovski 4.1Amendment #2 modification of original

contract

265 PC4.1/CS-IC/11-05

4.1

Consultant for the implementation of

higher education legislation

(international)

IC PRIOR

266 R/A Stephen l. Bristow

267 R/A Stephen l. BristowAmendment #1 extending completion

date

268 PC4.2/CS-IC/09-02

4.2Consultant - higher educ. financial

sustainabilityIC PRIOR

269 R/A Sigurd Hoellinger 4.2

270 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion

date

271 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion

date

272 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion

date

273 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion

date

Legend:

Green color under column A (line number) denotes ongoing activities

SUTOTAL COMPONENT 4

TOTAL CONSULANTS

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

19-Oct-09 1 20-Oct-09 51 10-Dec-09 100

07-Nov-09 7 14-Nov-09 412 31-Dec-10

01-Oct-09 4 05-Oct-09 10 15-Oct-09 100

15-Oct-09 0 05-Oct-09 87 31-Dec-09 100

30-Dec-09 2 01-Jan-10 364 31-Dec-10 100

29-Dec-11 1 30-Dec-11 153 30-Jun-12

03-Feb-12 03-Feb-12 22-May-12

23-May-12 23-May-12 30-Jun-12 100

07-Aug-09 7 14-Aug-09 366 15-Aug-10

04-Sep-09 0 04-Sep-09 133 15-Jan-10

15-Jan-10 0 15-Jan-10 75 31-Mar-10

31-Mar-10 0 31-Mar-10 61 31-May-10

31-May-10 0 31-May-10 30 30-Jun-10

02-Jul-10 0 02-Jul-10 44 15-Aug-10 100

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

Orange color denotes activities to start

QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)

FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)

LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)

CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)

IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)

SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines

NA = Not Applicable

OTHER = Direct expenditures

Notes:

a/ Interval for preparation/clearance (days); working document PP only

b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Prior Review:

All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost

All contracts with firms estimated to cost US$ 50,000 or more

All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more

All Single source selection contracts

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Ex

ec

. /b

Compl. Pysical

Progress %

17 18 19

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

1

2

3 CONSULTANTS

4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework

developmentIC PRIOR

5 R/A Dennis Farrington

6 R/A Dennis Farrington 1.1Amendment #1 extending completion

date

7 P C1.1/CS-IC/11-02 1.1 New legislation implementation IC PRIOR

8 R/A Dennis Farrington

9 R/A Dennis FarringtonAmendment #1 modification of original

contract

10 PNo Number

1.2Consultant - financing formula

developmentIC PRIOR

11 R/A Rosalind Levacic 1.2

12 R/A Rosalind Levacic 1.2Amendment #1 modification of original

contract

13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract

14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula

developmentSSS PRIOR

15 R/A Rosalind Levacic 1.2

16 R/A Rosalind Levacic 1.2Amendment #1 modification of original

contractPRIOR

17 R/A Rosalind Levacic 1.2Amendment #2 modification of original

contract

18 R/A Rosalind Levacic 1.2Amendment #3 modification of original

contract

WB

Review

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Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF

EDUCATION SYSTEM

Activity

Schedule (dd-Mmm-yy)

Payment to

vendor %

100 Completed

100 Completed

Completed ONLY 83%

Completed

100 Completed

100 Completed

100 Completed

100 Completed

100 Completed

100 Completed

Under Implementation

Comments

83

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

19 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation CQS PRIOR

20 R/A Prism Research

21 R/A Prism Research 1.2Amendment #1 extending completion

date

22 R/A Prism Research 1.2Amendment #2 extending completion

date

23 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry IC PRIOR

24 R/A Besnik Limaj

25 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 IC PRIOR

26 R/A Pakize Isufaj

27 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 IC PRIOR

28 R/A Hysni Maxharraj

29 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst IC PRIOR

30 R/A Edi Bunjaku

31 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk IC PRIOR

32 R/A Pakize Isufaj

33 R/A Pakize Isufaj 1.2Amendment #1 modification of original

contract

34 R/A Pakize Isufaj 1.2Amendment #2 modification of original

contract

35 R/A Pakize Isufaj 1.2Amendment #3 modification of original

contract

36 R/A Pakize Isufaj 1.2Amendment #4 modification of original

contract

37 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 IC PRIOR

38 R/A Vjolca Sellimi 1.2

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

Not planned

100 Completed

100 Completed

100 Completed

100 Completed

Not planned

50 Terminated on 22-March-10

Not planned

44 Terminated on:28-Feb-10

100 Completed

100 Completed

100 Completed

100 Completed

100 Completed

Under Implementation

100 Completed

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

39 R/A Vjolca Sellimi 1.2Amendment #1 modification of original

contract

40 R/A Vjolca Sellimi 1.2Amendment #2 modification of original

contract

41 R/A Vjolca Sellimi 1.2Amendment #3 modification of original

contract

42 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original

contract

43 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level IC PRIOR

44 R/A Mehmet Simnica

45 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level IC PRIOR

46 R/A Mevlide Shamolli

47 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level IC PRIOR

48 R/A Jeton Kryeziu

49 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level IC PRIOR

50 R/A Jeton Gashi

51 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level IC PRIOR

52 R/A Aferdita Strellci

53 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level IC PRIOR

54 R/A Fadil Veseli

55 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level IC PRIOR

56 R/A Mirevete Gerguri

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

100 Completed

100 Completed

100 Completed

91 Completed

76The Consultant has completed

his task and has been paid for

76The Consultant has completed

his task and has been paid for

76The Consultant has completed

his task and has been paid for

72The Consultant has completed

his task and has been paid for

72The Consultant has completed

his task and has been paid for

20 Resign on Janaury 3,2012

85The Consultant has completed

his task and has been paid for

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

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Method Ln. #

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P

R/A

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Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

57 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level IC PRIOR

58 R/A Fatmire M Morina

59 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level IC PRIOR

60 R/A Vllaznim Reshani

61 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level IC PRIOR

62 R/A Defrim Kuqi

63 P C1.2/CS-IC-12-01 1.2Education finance officer for operating

at Help DeskIC PRIOR

64 R/A Besart R. Grabanice

65 PNo Number

1.3 Consultant - Manager of the SDGs IC PRIOR

66 R/A Xhafer Ahmeti

67 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs IC PRIOR

68 R/A Besim Kokollari

69 R/A Besim Kokollari 1.3Amendment #1 modification of original

contract

70 R/A Besim Kokollari 1.3Amendment #2 modification of original

contract

71 P C1.3/CS-SSS/12-01 1.3Consultant - Task Manager of the

SDGsSSS PRIOR

72 R/A Besim Kokollari 1.3

73 R/A Besim Kokollari 1.3Amendment # 1 extending completion

date

74 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals SSS PRIOR

75 R/A Remzi Salihu

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

93The Consultant has completed

his task and has been paid for

96The Consultant has completed

his task and has been paid for

76The Consultant has completed

his task and has been paid for

100 Completed

67 Terminated on: 31-Dec-2009

100 Completed

100 Completed

80 Completed

Completed

Completed

92 Completed

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

76 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants

implem.QCBS PRIOR

77 R/A KEC, KOSOVO

78 R/A KEC, KOSOVO 1,3Amendment #1 modification of original

contract

79 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original

contract

80 R/A KEC, KOSOVO 1.3Amendment # 3 extending completion

date

81

82

83

84 PC2.1/CS-IC/09-01

2.1Consultant - teacher's devel. and

licencingIC PRIOR

85 R/A Blerim Saqipi

86 R/A Blerim Saqipi 2.1Amendment #1 modification of original

contract

87 R/A Blerim Saqipi 2.1Amendment #2 modification of original

contract

88 R/A Blerim Saqipi 2.1Amendment #3 modification of original

contract

89 R/A Blerim Saqipi 2.1Amendment #4 modification of original

contract

90 R/A Blerim Saqipi 2.1Amendment # 5 modification of original

contract

91 PC2.1/CS-IC/09-02

2.1Consultant - teachers' professional

devel.IC PRIOR

92 R/A Pilar Romaguez

CONSULTANTS

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

SUBTOTAL COMPONENT 1

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

100 Completed

Completed

100 Completed

100 Completed

100 Completed

100 Completed

87 Completed

100 Completed

100 Completed

Under implementation

100 Completed

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

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Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

93 PC2.1/CS-IC/09-03

2.1Consultant - teachers' career/advance.

syst.IC PRIOR

94 R/A Pasi Ikonen

95 R/A Pasi Ikonen 2.1Amendment #1 extending completion

date

96 PC2.1/CS-IC/09-04

2.1Consultant - teachers' performance

evaluationIC PRIOR

97 R/A Jorge Manzi

98 R/A Jorge ManziAmendment #1 extending completion

date

99 R/A Jorge ManziAmendment #2 extending completion

date

100 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance

evaluationIC PRIOR

101 R/A Nicole Saginor 2.1

102 R/A Nicole Saginor 2.1

103 R/A Nicole Saginor 2.1Amendment # 2 extending completion

date

104 P C2.1/CS-IC/11-07 - Prishtina region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

105 R/A Edmond Krasniqi

106 R/A Edmond KrasniqiAmendment #1 extending completion

date

107 R/A Edmond KrasniqiAmendment # 2 modification of original

contract

108 P C2.1/CS-IC/11-08 - Prizren region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

109 R/A Kreshnik Shatri

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

Completed

83 Completed

Completed

Completed

100 Completed

100 Completed

Completed

Under implementation

Completed

Completed

Completed

Completed

100

99

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

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Method Ln. #

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Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

110 R/A Kreshnik ShatriAmendment #1 extending completion

date

111 R/A Kreshnik ShatriAmendment # 2 modification of original

contract

112 P C2.1/CS-IC/11-09 - Peja region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

113 R/A Mentor Vokshi

114 R/A Mentor VokshiAmendment #1 extending completion

date

115 R/A Mentor VokshiAmendment # 2 modification of original

contract

116 P C2.1/CS-IC/11-10 - Gjakova region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

117 R/A Armend Bajrami

118 R/A Armend BajramiAmendment #1 extending completion

date

119 R/A Armend BajramiAmendment # 2 modification of original

contract

120 P C2.1/CS-IC/11-11 - Ferizaj region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

121 R/A Donika Rexhepi

122 R/A Donika RexhepiAmendment #1 extending completion

date

123 R/A Donika RexhepiAmendment # 2 modification of original

contract

124 P C2.1/CS-IC/11-12 - Mitrovica region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

125 R/A Zahir Ibishi

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

Completed

Completed

Completed

Completed

Completed

80 Completed

Completed

Completed

Completed

Completed

Completed

Completed99

100

80

99

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

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Proc.

Method Ln. #

Status

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Comp.

Contract Reference #

Standard Prefix

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removed from

below listings

Activity

126 R/A Zahir IbishiAmendment #1 extending completion

date

127 R/A Zahir IbishiAmendment # 2 modification of original

contract

128 P C2.1/CS-IC/11-13 - Gjilan region 2.1

Consultant for database population and

logistical support on performance

evaluation

IC PRIOR

129 R/A Agim Ramadani

130 R/A Agim RamadaniAmendment #1 extending completion

date

131 R/A Agim RamadaniAmendment # 2 modification of original

contract

132 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development

Policies StudyIC PRIOR

133 P David Lynn

134 R/A David Lynn

135 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the

database processIC PRIOR

136 R/A Mirlind Bruqi

137 R/A Mirlind BruqiAmendment #1 extending completion

date

138 PC2.2/CS-SSS/10-02

2.2Consultant - curriculum unit and CACTI

capacitySSS PRIOR

139 R/A Camerron Harisson

140 PC2.2/CS-IC/09-01

2.2Consultant - curriculum unit and CACTI

capacityIC PRIOR

141 R/A Camerron Harisson

142 PC2.3/CS-IC/09-01

2.3Consultant - assessment Unit and

MEST expertsIC PRIOR

143 R/A Kelvin Gregory

144 PC2.3/CS-IC/09-03

2.3Consultant - test administration study

(intern.)IC PRIOR

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

Completed

Completed

Completed

Completed

Completed

Completed

The Consultant has completed

his task and has been paid for

Completed

Completed

Completed

100 Completed

Not planned

81The Consultant has completed

his task and has been paid for

73The Consultant has completed

his task and has been paid for

99

100

83

88

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

145 R/A Steven Bakker

146 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform IC PRIOR

147 R/A Steven Bakker

148 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in

KosovoSSS PRIOR

149 R/A Steven Bakker

150 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External

Assessment in KosovoIC PRIOR

151 R/A Kelvin Gregory

152 R/A Kelvin GregoryAmendment #1 extending completion

date

153 R/A Kelvin GregoryAmendment #2 extending completion

date

154 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern

Foreign Language ExamsIC PRIOR

155 R/A Ivane Mindadze

156 P C2.3/CS-IC-11-07 2.3

Consultant for Supporting the Item

Bank Development in Kosovo External

Assessment

IC PRIOR

157 R/A David Tchankotadze

158 PC2.4/CS-IC/09-03

2.4Consultant - EMIS TOR and Training

Needs Assitance.IC PRIOR

159 R/A Mircea Enache

160 R/A Mircea Enache 2.4Amendment #1 extending completion

date

161 PC2.4/CS-IC/09-04

2.4 IT officer to support EMIS Department IC PRIOR

162 R/A Bersant Krasniqi

163 R/A Bersant KrasniqiAmendment #1 modification of original

contract

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

100 Completed

95The Consultant has completed

his task and has been paid for

Under implementation

0 Completed

Under implementation

Under implementation

76The Consultant has completed

his task and has been paid for

46The Consultant has completed

his task and has been paid for

Completed

100 Completed

100 Completed

100 Completed

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

164 R/A Bersant KrasniqiAmendment #2 extending completion

date

165 R/A Bersant KrasniqiAmendment # 3 extending completion

date

166 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of

EMISSSS PRIOR

167 R/A Mircea Enache

168 PC2.5/CS-SSS/09-01

2.5 National firm to draft project action plan SSS PRIOR

169 R/A Kosova Education Center KEC

170 PNo Number

2.5 Project coordinator IC PRIOR

171 R/A Xhafer Ahmeti

172 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original

contract

173 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original

contract

174 PC2.5/CS-IC/09-02

2.5 Project coordinator IC PRIOR

175 R/A Edita Alo

176 R/A Edita Alo 2.5Amendment #1 modification of original

contract

177 R/A Edita Alo 2.5Amendment # 2 modification of original

contract

178 R/A Edita Alo 2.5Amendment #3 modification of original

contract

179 R/A Edita Alo 2.5Amendment #4 modification of original

contract

180 PC2.5/CS-IC/09-03

2.5 Financial manager IC PRIOR

181 R/A Gazmend Bajra

182 R/A Gazmend Bajra 2.5Amendment #1 modification of original

contract

183 R/A Gazmend Bajra 2.5Amendment #2 modification of original

contract

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

100 Completed

Under Implementation

100 Completed

100 Completed

Completed Not planned

Completed

73 Completed

100 Completed

100 Completed

100 Completed

100 Completed

Under Implementation

100 Completed

100 Completed

100 Completed

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

184 R/A Gazmend Bajra 2.5Amendment #3 modification of original

contract

185 P C2.5/CS-IC/12-02 2.5 Financial manager IC PRIOR

186 R/A Mirjeta Hysa

187 R/A Mirjeta HysaAmendment #1 modification of original

contract

188 PNo number

2.5 Procurement Officer IC PRIOR

189 R/A Vlora Kuqi

190 PC2.5/CS-IC/09-04

2.5 Procurement Officer IC PRIOR

191 R/A Luan Asllani 2.5

192 R/A Luan Asllani 2.5Amendment #1 modification of original

contract

193 R/A Luan Asllani 2.5Amendment #2 modification of original

contract

194 R/A Luan Asllani 2.5Amendment #3 modification of original

contract

195 R/A Luan Asllani 2.5Amendment #4 modification of original

contract

196 PC2.5/CS-IC/09-05

2.5 Administrative assistant IC PRIOR

197 R/A Altin Ademi

198 R/A Altin Ademi 2.5Amendment #1 modification of original

contract

199 R/A Altin Ademi 2.5Amendment #2 modification of original

contract

200 R/A Altin Ademi 2.5Amendment #3 modification of original

contract

201 R/A Altin Ademi 2.5Amendment #4 modification of original

contract

202 PNo Number

2.5 Consultant - implementation adviser IC PRIOR

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

80 Completed

91 Under Implementation

100 Completed

100 Completed

100 Completed

100 Completed

100 Completed

80 Completed

100 Completed

100 Completed

100 Completed

100 Completed

Under Implementation

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

203 R/A Vas Demetriou

204 R/A Vas Demetriou 2.5Amendment #1 extending completion

date

205 R/A Vas Demetriou 2.5Amendment #2 extending completion

date

206 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) LSC PRIOR

207 R/A ERNST & YOUNG 2.5

208 R/A KPMG 2.5 Firm - project accounts audit (external)

209 R/A KPMG 2.5 Firm - project accounts audit (external)

210 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) LSC PRIOR

211 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011

212 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist SSS PRIOR

213 R/A Aleksandar Najdovski

214 R/A Aleksandar NajdovskiAmendment #1 extending completion

date215 P C2.5-CS-IC-12-03 2.5

Procurement SpecialistIC PRIOR

216 R/A Shpend Kasneci

217

218

219

220 PC2.5/CS-IC/09-07

3Consultant - implementation adviserfor

component 3PRIOR

221 R/A Vas Demetriou SSS

222 R/A Vas Demetriou 3Amendment #1 extending completion

date

3. CREATING CONDITIONS TO INTRODUCE EFFICIENT

DESIGNS IN KOSOVO'S SCHOOLS

CONSULTANTS

SUBTOTAL COMPONENT 2

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

100 Completed

100 Completed

100 Completed

100 Completed

100 Completed

100 Completed

40 Completed

Completed

99 Completed

Under Implementation

Completed

60The Consultant has completed

his task and has been paid for

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

223 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component

3SSS PRIOR

224 R/A Vas Demetriou

225 R/A Vas DemetriouAmendment #1 extending completion

date

226 PC3.1/CS-CQS/09-01

3.1Firm - school mapping and investment

planningCQS PRIOR

227 R/A TELOS

228 R/A TELOS 3.1Amendment #1 extending completion

date

229 R/A TELOS 3.1Amendment #2 extending completion

date

230 PC3.1/CS-CQS/09-02

3.1 Firm - inventory taking for 1100 schools CQS PRIOR

231 R/A CMC

232 R/A CMC 3.1Amendment #1 extending completion

date

233 R/A CMC 3.1Amendment # 2 extending completion

date

234 PC3.1/CS-IC/09-04

3.1Consultant - Manager for 3.1 activities

(national)IC PRIOR

235 R/A Merita Behluli

236 R/A Merita Behluli 3.1Amendment #1 modification of original

contract

237 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities SSS PRIOR

238 R/A Merita Behluli

239 R/A Merita Behluli 3.1Amendment #1 modification of original

contract

240 R/A Merita Behluli 3.1Amendment #2 modification of original

contract

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

0 Completed

Under Implementation

Completed

Completed

95

The Consultant has completed

his task and has been paid for

the work completed. However,

Combined Areas A and B

Completed

100 Completed

Completed

96The Consultant has completed

his task and has been paid for

100 Completed

100 Completed

80 Under Implementation

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

241 R/A Merita Behluli 3.1Amendment #3 modification of original

contract

242 PC3.2/CS-CQS/09-01

3.2Firm - school standards and norms &

manualCQS PRIOR

243 R/A EME

244 PC3.2/CS-SSS/10-02

3.2 School standards and norms & manual SSS PRIOR

245 R/A Daniel Dupety 3.2

246 R/A Daniel Dupety 3.2Amendment #1 extending completion

date

247 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model

schoolsQCBS PRIOR

248 R/A Urban plus

249 R/A Urban plus 3.3Amendment #1 extending completion

date

250 R/A Urban plus 3.3Amendment #2 extending completion

date

251

252

253 PC4.1/CS-IC/09-01

4.1Consultant - higher education legisl. &

sustain.IC PRIOR

254 R/A Steve Bristow

255 PNo Number

4.1Consultant - local counterpart of intern.

Cons.IC PRIOR

256 R/A Jehona Lushaku

257 PC4.1/CS-IC/09-02

4.1Consultant - local counterpart of intern.

Cons.SSS PRIOR

258 R/A Blerim Saqipi

259 PC4.1/CS-IC/09-04

4.1 Consultant - evaluation of EPIP II IC PRIOR

CONSULTANTS

COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION

SUTOTAL COMPONENT 3

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

70 Under Implementation

60 Terminated on: 6-May-2010

Completed

93

The Consultant has completed

his task and has been paid for

the work completed. However,

75 Completed

Completed

99 Completed

50 Terminated on: 12-Dec-09

100 Completed

Not planned

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

260 R/A Tom Guegon

261 PC4.1/CS-IC/09-05

4.1Consultant - SMD Grants (EPIP II)

procurementIC PRIOR

262 R/A Alexandar Najdovski

263 R/A Alexandar Najdovski 4.1Amendment #1 modification of original

contract

264 R/A Alexandar Najdovski 4.1Amendment #2 modification of original

contract

265 PC4.1/CS-IC/11-05

4.1

Consultant for the implementation of

higher education legislation

(international)

IC PRIOR

266 R/A Stephen l. Bristow

267 R/A Stephen l. BristowAmendment #1 extending completion

date

268 PC4.2/CS-IC/09-02

4.2Consultant - higher educ. financial

sustainabilityIC PRIOR

269 R/A Sigurd Hoellinger 4.2

270 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion

date

271 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion

date

272 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion

date

273 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion

date

Legend:

Green color under column A (line number) denotes ongoing activities

SUTOTAL COMPONENT 4

TOTAL CONSULANTS

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

93The Consultant has completed

his task and has been paid for

100 Completed

100 Completed

100 Completed

Completed

92

The Consultant has completed

his task and has been paid for

the work completed. However,

Completed

Completed

Completed

Completed

92The Consultant has completed

his task and has been paid for

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Consultants

This is PP was updated on May 15, 2013

U

WB

Review

A

p

p

r

a

i

Proc.

Method Ln. #

Status

P

R/A

d/

Comp.

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Activity

Orange color denotes activities to start

QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)

FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)

LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)

CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)

IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)

SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines

NA = Not Applicable

OTHER = Direct expenditures

Notes:

a/ Interval for preparation/clearance (days); working document PP only

b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Prior Review:

All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost

All contracts with firms estimated to cost US$ 50,000 or more

All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more

All Single source selection contracts

Schedule (dd-Mmm-yy)

Payment to

vendor %Comments

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Training

This is PP was updated on April 25, 2013

Schedule (dd-Mmm-yy)

Preparation

of

Plan

Logistics

and Budget

Int.

/a WB "No

Objection" Int.

/a

Start

Procurement Steps (1-19)

USD EUR 1 2 3

1

2

3 TRAINING

4 P W/C1.1/10-01 1.1 Workshops on new legislation - PRIOR 1-Jan-08 14 15-Jan-08 14 29-Jan-08

5 R/A 13,043

6 P T/C1.2/10-01 1.2 Study visit on education finance (UK) 30,500 PRIOR 1-Nov-08 14 15-Nov-08 14 29-Nov-08

7 R/A 16,576 14-Nov-08

8 P W/C1.2/09-04 1.2 Workshop For The 3 Pilot Municipalties PRIOR 20-Aug-09 14 3-Sep-09 14 17-Sep-09

9 R/A 1,750 20-Aug-09 25-Aug-09 29-Aug-09

10 P T/C1.2/10-02 1.2 Training - implementation of financing formula,

Albania

- 30,000 PRIOR 4-Oct-10 14 18-Oct-10 14 01-Nov-10

11 R/A 6,349 25-Jun-10 29-Jun-10 08-Jul-10

12 P W/C1.2/09-03 1.2 10 Workshop's for financing formula PRIOR 29-Oct-09 14 12-Nov-09 14 26-Nov-09

13 R/A 14,700 29-Oct-09 1-Nov-09 03-Nov-09

14P

W/C1.2/11-01 1.2 Workshop Education budget planning in

municipalities

5,000 PRIOR20-Oct-11

14 03-Nov-11 14 17-Nov-11

15 R/A 310 20-Oct-11 24-Oct-11 24-Oct-11

16 P W/C1.2/11-02 1.2 Additional Training Aids for Finance 1,000 PRIOR 11-Nov-11 14 25-Nov-11 14 09-Dec-11

17 R/A 310 11-Nov-11 15-Nov-11 16-Nov-11

18P

W/C1.2/12-01 1.2 Conference on Reforming the education Financing

mechanisms

10,000 PRIOR9-Jan-12

14 23-Jan-12 14 06-Feb-12

19 R/A - 3-May-12 09-May-12

20 P W/C1.3/11-03 1.3 Workshop, for SGAB 486 PRIOR 9-Feb-11 14 23-Feb-11 14 09-Mar-11

21 R/A 352 9-Feb-11 09-Feb-11 21-Feb-11

22P

W/C1.3/11-04 1.3 Workshop for SDG, Grant agreement signing

ceremony

1,320 PRIOR 10-Mar-11 14 24-Mar-11 14 07-Apr-11

23 R/A 445 10-Mar-11 14-Mar-11 21-Mar-11

24

25 P 30,500 47,806

26 R/A - 53,835

27

28

29

30 TRAINING

31 P T/C2.1/11-01 2.1 Performance evaluation of teachers and licencing PRIOR 1-Jan-08 14 15-Jan-08 14 29-Jan-08

32 R/A 8,465

33 P T/C2.1/11-02 2.1 Study visit - Teacher Performance Assessment 25,396 20,000 PRIOR 1-Jul-11 14 15-Jul-11 14 29-Jul-11

34 R/A 26,998 23-Aug-11 25-Aug 26-Sep-11

35 P W/C2.1/11-03 2.1 Workshops - Teacher Performance/lincencing - 3,000 PRIOR 3-Oct-11 14 17-Oct-11 14 31-Oct-11

36 R/A 682 3-Oct-11 1 3-Oct-11 06-Oct-11

37 R/A 816 29-Aug-12 30-Aug-12 11-Sep-12

38 p W/C2.1/11-04 2.1 Workshop - Teacher Licencing 10,000 PRIOR 19-Dec-11 14 2-Jan-12 14 16-Jan-12

COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF

EDUCATION SYSTEM

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT CAPACITY IN

PRIMARY & SECONDARY EDUCATION

Component 1. Subtotals

Ln.

#

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Comp. WB

Review Activity Description

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Training

This is PP was updated on April 25, 2013

39 R/A 1,680 6-Dec-11 12-Dec-11 13-Dec-11

40 R/A 1,320 13-Jan-12

41 P W/C2.1/09-04 2.1 Workshop - Teacher Licencing PRIOR 1-Jan-09 14 15-Jan-09 14 29-Jan-09

42 R/A 1,728

43 P W/C2.3/13-01 2.3 PISA Participation 50,000 25-Mar-13 14 8-Apr-13 14 22-Apr-13

44 R/A 5-Apr-13

45 p W/C2.3/10-01 2.3 Assessment & examinations PRIOR 1-Jan-08 14 15-Jan-08 14 29-Jan-08

46 RA 9,427

47 P W/C2.3/11-03 2.3 Training on assessment 3,000 PRIOR 11-Oct-11 14 25-Oct-11 14 08-Nov-11

48 RA 880 11-Oct-11 10-Nov-11 13-Oct-11

49 RA Workshop for Assemssement Unit 1,144 13-Jan-12

50 P W/C2.3/11-04 2.3 Workshop on the Test and Design 2,000 11-Nov-11 14 25-Nov-11 14 09-Dec-11

51 R/A 880 11-Nov-11 15-Nov-11 24-Nov-11

52 R/A Test Item development 900 27-Feb-12 6-Mar-12 07-Mar-12

53P

W/C2.3/11-04 2.3 Conference Vision for the Matura 2015 in Kosovo 25,100 PRIOR 4-Nov-11 14 18-Nov-11 14 02-Dec-11

54 R 25,100 4-Nov-11 11-Nov-11 21-Nov-11

55 P T/C2.3/11-01 2.3 Study visit on assessment 20,000 PRIOR 1-Jul-12 14 15-Jul-12 40 24-Aug-12

56 R/A

57 P T/C2.3/11-02 2.3 Participation in the ECA education Conference 5,631 PRIOR 6-Sep-11 14 20-Sep-11 14 04-Oct-11

58 R 6-Sep-11 20-Sep-11 23-Oct-11

59P

T/2.3/11-03 2.3 Study Visit on Teacher Professional

Development(Slovenia)

3,691 PRIOR 15-Nov-11 14 29-Nov-11 14 13-Dec-11

60 R/A 15-Nov-11 17-Nov-11

61 P T/2.3/12-04 2.3 Training for Matura test Administrators 25,700 PRIOR 3-Apr-12 14 17-Apr-12 14 01-May-12

62 R/A 25,700 3-Apr-12 17-Apr-12

63P

W/2.3/12-05 2.3 Confernce for AU teacher performance

assessment

15,000 PRIOR 1-Jul-12 14 15-Jul-12 14 29-Jul-12

64 R/A

65 P T/C2.4/10-01 2.4 Study visits - EMIS staff (7 participants) 29,700 44,496 PRIOR 15-Jan-10 14 29-Jan-10 14 12-Feb-10

66 R/A 7,980 20-Jul-10 23-Jul-10 10-Aug-10

67 P T/C2.5/10-06 2.5 Project Confferences - PRIOR 1-Jan-08 14 15-Jan-08 14 29-Jan-08

68 R/A 5,427

69 P T/C2.5/09-01 2.5 Procurement training in Skopje PRIOR 30-Mar-09 14 4/13/2009 14 27-Apr-09

70 R/A 639 30-Mar-09 31-Mar-09 07-Apr-09

71 P T/C2.5/10-02 2.5 Procurement training 3,500 PRIOR 15-Jan-10 14 29-Jan-10 14 12-Feb-10

72 R/A 1,300 19-Apr-10 14-May-10 31-May-10

73 P T/C2.5/10-04 2.5 Procurement training 1,307 PRIOR 5-Oct-10 14 19-Oct-10 14 2-Nov-10

74 R/A 1,281 6-Oct-10 10-Oct-10 18-Oct-10

75 P T/C2.5/10-03 2.5 Staff Professional Development 11,217 9,000 PRIOR 9-Jan-12 14 23-Jan-12 14 06-Feb-12

76 R/A Disbursment & FM training, Tirana 12.13.03.2012 907 21-Feb-12 6-Mar 12-Mar-12

77 P T/C2.5/10-05 2.5 Financal management training 1,164 PRIOR 22-Dec-10 14 5-Jan-11 14 19-Jan-11

78 R/A 956 22-Dec-10 10-Jan-11 19-Jan-10

79 P T/C2.5/13-04 2.5 Workshop MEST - Achievements and plan for the

future

8,100 PRIOR 29-Mar-13 14 12-Apr-13 14 26-Apr-13

80 R/A

81 P 69,813 197,189

82 R/A - 97,693

83

84

85

86 TRAINING

87 P T/C3.1/10-01 3.1 School Mapping - PRIOR 1-Jan-08 14 15-Jan-08 14 29-Jan-08

88 R/A 22,564 7-Sep-09

89 P T/C3.1/10-02 3.1 Safeguards training - PRIOR 1-Jan-08 14 15-Jan-08 14 29-Jan-08

90 R/A 3,035

91 P T/C3.1/10-03 3.1 School mapping, investement planning and

inventory taking

- PRIOR 1-Jan-08 14 15-Jan-08 14 29-Jan-08

Component 2. Subtotals

COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT

DESIGNS IN KOSOVO'S SCHOOLS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Training

This is PP was updated on April 25, 2013

92 R/A 1,590

93 P T/C3.1/10-04 3.2 Standards and Norms on School Design - PRIOR 1-Jan-08 14 15-Jan-08 14 29-Jan-08

94 R/A 2,475

95 P T/C3.2/10-01 3.2 Overseas study visit on school design - 15,000 PRIOR 20-Sep-10 14 04-Oct-10 14 18-Oct-10

96 R/A 12,214 20-Sep-10 24-Sep-10 11-Oct-10

97P

W/3.2/12-02 3.2 Public presentation of School Design manual in

municipaities

- 500 PRIOR1-Jul-12

14 15-Jul-12 14 29-Jul-12

98 R/A -

99 P W/3.2/12-03 3.2 Conference on School Buildings and Standards - 10,000 PRIOR 1-Jul-12 14 15-Jul-12 14 29-Jul-12

100 R/A EMERALD 8,647 1-Nov-12 4-Nov-12 03-Dec-12

101 P W/3.3/12-01 3.3 Study visit for ID 5,000 PRIOR 18-Jun-12 14 2-Jul-12 14 16-Jul-12

102 R/A 2,977 18-Jun-12

103 P - 30,500

104 R/A - 53,502

105

106

107

108 TRAINING

109 P T/C4.1/10-01 4.1 Workshop on Higher Education Legislation - 1,684 PRIOR 19-Jul-10 14 02-Aug-10 14 16-Aug-10

110 R/A 1,685 28-Jul-10

111 P W/C4.2/10-02 4.2 Workshop on Higer Education PRIOR 5-Jun-10 14 19-Jun-10 14 03-Jul-10

112 R/A 1,369 5-Jun-10 10-Jun-10 03-Aug-10

113 P - 1,684

114 R/A - 3,054

Database Subtotals Tool 200,626 1,047,039

* on going activities

Component 4. Subtotals

COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION

Component 3. Subtotals

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Training

This is PP was updated on April 25, 2013

Schedule (dd-Mmm-yy)

Ex

ec

. /b

Compl. Pysical

Progress %

Payment to

vendor %

Procurement

Steps (1-19) 4

30 28-Feb-08 STU

3 100 100 implemented

30 29-Dec-08 STU

4 22-Nov-08 100 100 implemented

2 19-Nov-09

2 30-Aug-09 100 100 implemented

120 01-Mar-11 STU

11-Jul-10 100 100 implemented

90 24-Feb-10

05-Feb-10 100 100 implemented

4 21-Nov-11

24-Oct-11 100 100 implemented

4 13-Dec-11

16-Nov-11 100 100 implemented

4 10-Feb-12

1 10-Mar-11

0 21-Feb-11 100 100 implemented

1 08-Apr-11

0 21-Mar-11 100 100 implemented

30 28-Feb-08

100 100 implemented

1 30-Jul-11 WOR

30-Sep-11 100 100 implemented

1 01-Nov-11 WOR

7 13-Oct-11 100 100 implemented

12-Sep-12

1 17-Jan-12

Comments

Procure-

ment

Accoun

ts

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Training

This is PP was updated on April 25, 2013

15-Dec-11 100 100

30 28-Feb-09

100 100 implemented

30 22-May-13

2 31-Jan-08

100 100

1 09-Nov-11

14-Oct-11 100 100

7 16-Dec-11

25-Nov-11 100 100 implemented

08-Mar-12 100 100 implemented

2 04-Dec-11 Not planned

22-Nov-11 100 100 implemented

30 23-Sep-12

2 06-Oct-11 Not planned

27-Oct-11 100 100

2 15-Dec-11

Not planned

2 03-May-12

2 31-Jul-12

30 14-Mar-10 STU

13-Aug-10 100 100 implemented

30 28-Feb-08 STU

3 30-Apr-09

3 10-Apr-09 100 100 Implemented

30 14-Mar-10 STU

4-Jun-10 100 100 Implemented

30 2-Dec-10

22-Oct-10 100 100 Implemented

1 07-Feb-12 STU

13-Mar-12 100 100 implemented

5 24-Jan-11

21-Jan-10 100 100 implemented

5 01-May-13

30 28-Feb-08 STU

100 100 implemented

30 28-Feb-08 STU

100 100 implemented

30 28-Feb-08 STU

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Training

This is PP was updated on April 25, 2013

100 100 implemented

30 28-Feb-08 STU

100 100 implemented

30 17-Nov-10 STU

6 17-Oct-10 100 100 Implemented

30 28-Aug-12 STU

30 28-Aug-12 Implemented STU

05-Dec-12 100 100

2 18-Jul-12

30 15-Sep-10 STU

28-Jul-10 100 100 Implemented

1 04-Jul-10

1 03-Aug-10 100 100 Implemented

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Training

This is PP was updated on April 25, 2013

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a

Procurement Steps (1-11)

USD EUR 1 2 3 4

1

2

3

4 Municipal Grants (15)

5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post 5-Oct-09 14 19-Oct-09 NA 3 22-Oct-09 14

6 R/A - 16,197

7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post 5-Oct-09 14 19-Oct-09 NA 3 22-Oct-09 14

8 R/A - 17,354

9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post 5-Oct-09 14 19-Oct-09 NA 3 22-Oct-09 14

10 R/A - -

35 P 15 105,000 48,290

36 R/A - - 33,551

37

38 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

39 R/A - - 14-Feb-11 NA NA NA

40 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

41 R/A - - 14-Feb-11 NA NA NA

42 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

43 R/A - 9,605 1-May-11 NA NA NA

44 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

45 R/A - 6,180 14-Feb-11 NA NA NA

46 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

47 R/A - 6,140 14-Feb-11 NA NA NA

48 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

49 R/A - 8,725 14-Feb-11 NA NA NA

50 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

51 R/A - - 14-Feb-11 NA NA NA

52 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

53 R/A - - 14-Feb-11 NA NA NA

54 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

55 R/A - - 14-Feb-11 NA NA NA

56 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

57 R/A - 13,661 1-May-11 NA NA NA

58 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

59 R/A - 5,825 14-Feb-11 NA NA NA

60 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

61 R/A - 5,100 14-Feb-11 NA NA NA

62 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

63 R/A - 5,335 14-Feb-11 NA NA NA

64 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

65 R/A - - 14-Feb-11 NA NA NA

66 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

67 R/A - 5,435 14-Feb-11 NA NA NA

68 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

GRANTS

Subtotal Municipal Grants

First round, Primary School Grants

COMPONENT 1. STRENGTHENING ORGANIZATION &

FINANCING OF EDUCATION SYSTEM

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a

Procurement Steps (1-11)

USD EUR 1 2 3 4

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

69 R/A - 8,130 14-Feb-11 NA NA NA

70 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

71 R/A - 8,040 14-Feb-11 NA NA NA

72 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

73 R/A - 5,210 14-Feb-11 NA NA NA

74 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

75 R/A - 8,940 14-Feb-11 NA NA NA

76 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

77 R/A - 9,395 14-Feb-11 NA NA NA

78 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

79 R/A - - 1-May-11 NA NA NA

80 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

81 R/A - 4,437 14-Feb-11 NA NA NA

82 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

83 R/A - 7,815 14-Feb-11 NA NA NA

84 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

85 R/A - 9,615 14-Feb-11 NA NA NA

86 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

87 R/A - 5,385 14-Feb-11 NA NA NA

88 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

89 R/A - 8,075 14-Feb-11 NA NA NA

90 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

91 R/A - 6,085 14-Feb-11 NA NA NA

92 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

93 R/A - 5,225 14-Feb-11 NA NA NA

94 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

95 R/A - 5,510 14-Feb-11 NA NA NA

96 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

97 R/A - 4,435 14-Feb-11 NA NA NA

98 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

99 R/A - 8,185 14-Feb-11 NA NA NA

100 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

101 R/A - 6,695 14-Feb-11 NA NA NA

102 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

103 R/A - 5,755 14-Feb-11 NA NA NA

104 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

105 R/A - 6,290 14-Feb-11 NA NA NA

106 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

107 R/A - 6,285 14-Feb-11 NA NA NA

108 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

109 R/A - 5,265 14-Feb-11 NA NA NA

110 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

111 R/A - 5,685 14-Feb-11 NA NA NA

112 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

113 R/A - 6,450 14-Feb-11 NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a

Procurement Steps (1-11)

USD EUR 1 2 3 4

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

114 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

115 R/A - - 14-Feb-11 NA NA NA

116 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

117 R/A - 9,340 14-Feb-11 NA NA NA

118 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

119 R/A - - 14-Feb-11 NA NA NA

120 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

121 R/A - 6,900 14-Feb-11 NA NA NA

122 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

123 R/A - 8,560 14-Feb-11 NA NA NA

124 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

125 R/A - 7,450 14-Feb-11 NA NA NA

126 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

127 R/A - 6,975 14-Feb-11 NA NA NA

128 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

129 R/A - 9,000 14-Feb-11 NA NA NA

130 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

131 R/A - 8,425 14-Feb-11 NA NA NA

132 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

133 R/A - 6,730 14-Feb-11 NA NA NA

134 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

135 R/A - 8,945 14-Feb-11 NA NA NA

136 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

137 R/A - 4,675 14-Feb-11 NA NA NA

138 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

139 R/A - 7,365 14-Feb-11 NA NA NA

140 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

141 R/A - 5,265 14-Feb-11 NA NA NA

142 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

143 R/A - 4,715 14-Feb-11 NA NA NA

144 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

145 R/A - 4,510 14-Feb-11 NA NA NA

146 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

147 R/A - 5,500 14-Feb-11 NA NA NA

148 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

149 R/A - 7,155 14-Feb-11 NA NA NA

150 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

151 R/A - - 14-Feb-11 NA NA NA

152 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

153 R/A - 6,565 14-Feb-11 NA NA NA

154 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

155 R/A - - 14-Feb-11 NA NA NA

156 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

157 R/A - 7,710 14-Feb-11 NA NA NA

158 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a

Procurement Steps (1-11)

USD EUR 1 2 3 4

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

159 R/A - 5,370 14-Feb-11 NA NA NA

160 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

161 R/A - 9,680 14-Feb-11 NA NA NA

162 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

163 R/A - 9,790 14-Feb-11 NA NA NA

164 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

165 R/A - 4,805 14-Feb-11 NA NA NA

166 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

167 R/A - 4,755 14-Feb-11 NA NA NA

168 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

169 R/A - 7,180 14-Feb-11 NA NA NA

170 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

171 R/A - 7,450 14-Feb-11 NA NA NA

172 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

173 R/A - 10,000 1-May-11 NA NA NA

174 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

175 R/A - 7,030 14-Feb-11 NA NA NA

176 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

177 R/A - 4,630 14-Feb-11 NA NA NA

178 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

179 R/A - 5,690 14-Feb-11 NA NA NA

180 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

181 R/A - - 14-Feb-11 NA NA NA

182 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

183 R/A - - 14-Feb-11 NA NA NA

184 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

185 R/A - 6,885 14-Feb-11 NA NA NA

186 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

187 R/A - 6,095 14-Feb-11 NA NA NA

188 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

189 R/A - 6,010 14-Feb-11 NA NA NA

190 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

191 R/A - 8,470 14-Feb-11 NA NA NA

192 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

193 R/A - 7,095 14-Feb-11 NA NA NA

194 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

195 R/A - 5,980 14-Feb-11 NA NA NA

196 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

197 R/A - 5,485 14-Feb-11 NA NA NA

198 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

199 R/A - 5,140 14-Feb-11 NA NA NA

200 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

201 R/A - 5,435 14-Feb-11 NA NA NA

202 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

203 R/A - 6,480 14-Feb-11 NA NA NA

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a

Procurement Steps (1-11)

USD EUR 1 2 3 4

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

204 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

205 R/A - - 14-Feb-11 NA NA NA

206 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

207 R/A 5,345 14-Feb-11 NA NA NA

208 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

209 R/A 6,115 14-Feb-11 NA NA NA

210 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

211 R/A 5,625 14-Feb-11 NA NA NA

212 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

213 R/A 7,620 14-Feb-11 NA NA NA

214 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

215 R/A 7,165 14-Feb-11 NA NA NA

216 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

217 R/A 6,090 14-Feb-11 NA NA NA

218 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

219 R/A 6,255 14-Feb-11 NA NA NA

220 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

221 R/A 7,350 14-Feb-11 NA NA NA

222 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

223 R/A 5,075 14-Feb-11 NA NA NA

224 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

225 R/A 6,555 14-Feb-11 NA NA NA

226

227 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14

228 R/A 5,005 NA NA NA

229 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14

230 R/A 6,585 NA NA NA

231 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14

232 R/A 6,180 NA NA NA

233 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14

234 R/A 8,125 NA NA NA

235 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

236 R/A 8,565

237 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

238 R/A 5,110

239 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

240 R/A 8,510

241 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

242 R/A 7,495

243 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

244 R/A 6,165

245 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

246 R/A 7,275

247 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

248 R/A 8,030

SECOND ROUND PRIMARY SCHOOL

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a

Procurement Steps (1-11)

USD EUR 1 2 3 4

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

249 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

250 R/A 10,000

251 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

252 R/A 8,000

253 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

254 R/A 9,445

255 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

256 R/A 6,260

257 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

258 R/A 6,050

259 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

260 R/A 5,850

261 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

262 R/A 5,510

263 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

264 R/A 7,835

265 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

266 R/A 5,710

267 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

268 R/A 6,000

269 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

270 R/A 7,850

271 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

272 R/A 7,505

273 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

274 R/A 7,095

275 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

276 R/A 8,025

277 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

278 R/A 10,000

279 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

280 R/A 6,515

281 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

282 R/A 7,875

283 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

284 R/A 10,000

285 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

286 R/A 8,560

287 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

288 R/A 7,750

289 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

290 R/A 6,850

291 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

292 R/A 9,705

293 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a

Procurement Steps (1-11)

USD EUR 1 2 3 4

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

294 R/A 7,685

295 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

296 R/A 7,767

297 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

298 R/A 5,055

299 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

300 R/A 5,600

301 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

302 R/A 10,000

303 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

304 R/A 6,590

305 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

306 R/A 9,520

307 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

308 R/A 6,090

309 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

310 R/A 5,896

311 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

312 R/A 10,000

313 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

314 R/A 9,035

315 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

316 R/A 10,000

317 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

318 R/A 5,790

319 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

320 R/A 10,000

321 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

322 R/A 5,290

323

324 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

325 R/A 10,000

326 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

327 R/A 6,805

328 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

329 R/A 4,825

330 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

331 R/A 9,830

332 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

333 R/A 4,835

334 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

335 R/A 7,825

336 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

337 R/A 7,330

338 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

THIRD ROUND PRIMARY SCHOOL

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a

Procurement Steps (1-11)

USD EUR 1 2 3 4

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

339 R/A 5,155

340 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

341 R/A 7,410

342 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

343 R/A 4,350

344 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

345 R/A 6,600

346 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

347 R/A 4,950

348 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

349 R/A 4,950

350 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

351 R/A 6,585

352 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

353 R/A 6,285

354 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

355 R/A 6,015

356 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

357 R/A 6,460

358 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

359 R/A 5,080

360 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

361 R/A 5,240

362 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

363 R/A 6,375

364 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

365 R/A 5,895

366 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

367 R/A 8,685

368 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

369 R/A 8,520

370 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

371 R/A 4,920

372 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

373 R/A 6,985

374 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

375 R/A 10,000

376 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

377 R/A 9,040

378 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

379 R/A 8,380

380 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

381 R/A 10,000

382 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

383 R/A 7,290

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a

Procurement Steps (1-11)

USD EUR 1 2 3 4

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

384 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

385 R/A 8,285

386 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

387 R/A 4,410

388 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

389 R/A 4,070

390 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

391 R/A 6,555

392 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

393 R/A 6,285

394 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

395 R/A 4,795

396 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

397 R/A 4,520

398 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

399 R/A 7,445

400

401

402 P 1,830,321

403 R/A 1,154,086

404

405

406 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

407 R/A 13,661 14-Feb-11 NA NA NA

408 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

409 R/A - 8,610 14-Feb-11 NA NA NA

410 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

411 R/A - 6,912 14-Feb-11 NA NA NA

412 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

413 R/A 14,100 14-Feb-11 NA NA NA

414 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

415 R/A 15,000 14-Feb-11 NA NA NA

416 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

417 R/A 10,806 14-Feb-11 NA NA NA

418 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

419 R/A 11,995 14-Feb-11 NA NA NA

420 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

421 R/A 15,000 14-Feb-11 NA NA NA

422 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

423 R/A 15,000 14-Feb-11 NA NA NA

424 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

425 R/A 15,000 14-Feb-11 NA NA NA

426 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

Subtotal School Development Grants - primary

First round, Secondary School Grants

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a

Procurement Steps (1-11)

USD EUR 1 2 3 4

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

427 R/A 8,740 14-Feb-11 NA NA NA

428 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

429 R/A - 7,641 14-Feb-11 NA NA NA

430 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

431 R/A - 15,000 14-Feb-11 NA NA NA

432 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

433 R/A - - 14-Feb-11 NA NA NA

434 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

435 R/A - 13,549 14-Feb-11 NA NA NA

436 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14

437 R/A - 15,000 14-Feb-11 NA NA NA

438

439 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14

440 R/A - 13,885

441 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

442 R/A - 15,000

443 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

444 R/A - 15,000

445 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

446 R/A - 9,650

447 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

448 R/A - 11,634

449 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

450 R/A - 15,000

451 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

452 R/A - 12,912

453 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

454 R/A - 15,000

455 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20

456 R/A -

457

458 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

459 R/A 8,432

460 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

461 R/A 6,899

462 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

463 R/A 15,000

464 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post 7-May-12 30 06-Jun-12 NA 30 06-Jul-12 20

465 R/A 12,762

466 P 435,000

467 R/A 337,188

468

469 15 105,000 2,313,611

470 - - 1,524,824

Component 1. Totals (Grants)

Subtotal School Development Grants - Secondary

THIRD ROUND - SECONDARY SCHOOLS

SECOND ROUND - SECONDARY SCHOOLS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a Issue of

Documents Int.

/a

Procurement Steps (1-11)

USD EUR 1 2 3 4

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

Database Subtotals Tool 15 164,075 127,384

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

1

2

3

4 Municipal Grants (15)

5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post

6 R/A - 16,197

7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post

8 R/A - 17,354

9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post

10 R/A - -

35 P 15 105,000 48,290

36 R/A - - 33,551

37

38 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post

39 R/A - -

40 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post

41 R/A - -

42 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post

43 R/A - 9,605

44 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post

45 R/A - 6,180

46 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post

47 R/A - 6,140

48 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post

49 R/A - 8,725

50 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post

51 R/A - -

52 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post

53 R/A - -

54 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post

55 R/A - -

56 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post

57 R/A - 13,661

58 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post

59 R/A - 5,825

60 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post

61 R/A - 5,100

62 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post

63 R/A - 5,335

64 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post

65 R/A - -

66 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post

67 R/A - 5,435

68 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

GRANTS

Subtotal Municipal Grants

First round, Primary School Grants

COMPONENT 1. STRENGTHENING ORGANIZATION &

FINANCING OF EDUCATION SYSTEM

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

Schedule (dd-Mmm-yy)

Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a

Procurement

Steps (1-11)5 6 7 8

05-Nov-09 7 12-Nov-09 14 26-Nov-09 2 28-Nov-09 7

05-Nov-09 7 12-Nov-09 14 26-Nov-09 2 28-Nov-09 7

05-Nov-09 7 12-Nov-09 14 26-Nov-09 2 28-Nov-09 7

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

69 R/A - 8,130

70 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post

71 R/A - 8,040

72 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post

73 R/A - 5,210

74 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post

75 R/A - 8,940

76 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post

77 R/A - 9,395

78 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post

79 R/A - -

80 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post

81 R/A - 4,437

82 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post

83 R/A - 7,815

84 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post

85 R/A - 9,615

86 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post

87 R/A - 5,385

88 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post

89 R/A - 8,075

90 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post

91 R/A - 6,085

92 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post

93 R/A - 5,225

94 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post

95 R/A - 5,510

96 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post

97 R/A - 4,435

98 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post

99 R/A - 8,185

100 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post

101 R/A - 6,695

102 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post

103 R/A - 5,755

104 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post

105 R/A - 6,290

106 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post

107 R/A - 6,285

108 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post

109 R/A - 5,265

110 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post

111 R/A - 5,685

112 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post

113 R/A - 6,450

Schedule (dd-Mmm-yy)

Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a

Procurement

Steps (1-11)5 6 7 8

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

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Page 142: Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

114 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post

115 R/A - -

116 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post

117 R/A - 9,340

118 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post

119 R/A - -

120 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post

121 R/A - 6,900

122 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post

123 R/A - 8,560

124 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post

125 R/A - 7,450

126 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post

127 R/A - 6,975

128 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post

129 R/A - 9,000

130 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post

131 R/A - 8,425

132 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post

133 R/A - 6,730

134 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post

135 R/A - 8,945

136 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post

137 R/A - 4,675

138 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post

139 R/A - 7,365

140 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post

141 R/A - 5,265

142 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post

143 R/A - 4,715

144 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post

145 R/A - 4,510

146 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post

147 R/A - 5,500

148 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post

149 R/A - 7,155

150 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post

151 R/A - -

152 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post

153 R/A - 6,565

154 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post

155 R/A - -

156 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post

157 R/A - 7,710

158 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post

Schedule (dd-Mmm-yy)

Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a

Procurement

Steps (1-11)5 6 7 8

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

159 R/A - 5,370

160 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post

161 R/A - 9,680

162 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post

163 R/A - 9,790

164 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post

165 R/A - 4,805

166 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post

167 R/A - 4,755

168 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post

169 R/A - 7,180

170 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post

171 R/A - 7,450

172 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post

173 R/A - 10,000

174 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post

175 R/A - 7,030

176 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post

177 R/A - 4,630

178 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post

179 R/A - 5,690

180 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post

181 R/A - -

182 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post

183 R/A - -

184 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post

185 R/A - 6,885

186 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post

187 R/A - 6,095

188 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post

189 R/A - 6,010

190 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post

191 R/A - 8,470

192 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post

193 R/A - 7,095

194 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post

195 R/A - 5,980

196 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post

197 R/A - 5,485

198 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post

199 R/A - 5,140

200 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post

201 R/A - 5,435

202 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post

203 R/A - 6,480

Schedule (dd-Mmm-yy)

Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a

Procurement

Steps (1-11)5 6 7 8

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

204 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post

205 R/A - -

206 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post

207 R/A 5,345

208 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post

209 R/A 6,115

210 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post

211 R/A 5,625

212 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post

213 R/A 7,620

214 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post

215 R/A 7,165

216 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post

217 R/A 6,090

218 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post

219 R/A 6,255

220 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post

221 R/A 7,350

222 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post

223 R/A 5,075

224 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post

225 R/A 6,555

226

227 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post

228 R/A 5,005

229 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post

230 R/A 6,585

231 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post

232 R/A 6,180

233 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post

234 R/A 8,125

235 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post

236 R/A 8,565

237 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post

238 R/A 5,110

239 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post

240 R/A 8,510

241 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post

242 R/A 7,495

243 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post

244 R/A 6,165

245 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post

246 R/A 7,275

247 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post

248 R/A 8,030

SECOND ROUND PRIMARY SCHOOL

Schedule (dd-Mmm-yy)

Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a

Procurement

Steps (1-11)5 6 7 8

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7

NA NA 08-Mar-11 16-Mar-11

16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7

NA NA 08-Mar-11 16-Mar-11

16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7

NA NA 08-Mar-11 16-Mar-11

16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7

NA NA 08-Mar-11 16-Mar-11

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

249 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post

250 R/A 10,000

251 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post

252 R/A 8,000

253 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post

254 R/A 9,445

255 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post

256 R/A 6,260

257 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post

258 R/A 6,050

259 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post

260 R/A 5,850

261 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post

262 R/A 5,510

263 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post

264 R/A 7,835

265 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post

266 R/A 5,710

267 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post

268 R/A 6,000

269 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post

270 R/A 7,850

271 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post

272 R/A 7,505

273 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post

274 R/A 7,095

275 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post

276 R/A 8,025

277 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post

278 R/A 10,000

279 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post

280 R/A 6,515

281 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post

282 R/A 7,875

283 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post

284 R/A 10,000

285 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post

286 R/A 8,560

287 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post

288 R/A 7,750

289 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post

290 R/A 6,850

291 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post

292 R/A 9,705

293 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post

Schedule (dd-Mmm-yy)

Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a

Procurement

Steps (1-11)5 6 7 8

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

294 R/A 7,685

295 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post

296 R/A 7,767

297 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post

298 R/A 5,055

299 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post

300 R/A 5,600

301 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post

302 R/A 10,000

303 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post

304 R/A 6,590

305 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post

306 R/A 9,520

307 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post

308 R/A 6,090

309 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post

310 R/A 5,896

311 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post

312 R/A 10,000

313 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post

314 R/A 9,035

315 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post

316 R/A 10,000

317 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post

318 R/A 5,790

319 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post

320 R/A 10,000

321 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post

322 R/A 5,290

323

324 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post

325 R/A 10,000

326 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post

327 R/A 6,805

328 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post

329 R/A 4,825

330 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post

331 R/A 9,830

332 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post

333 R/A 4,835

334 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post

335 R/A 7,825

336 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post

337 R/A 7,330

338 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post

THIRD ROUND PRIMARY SCHOOL

Schedule (dd-Mmm-yy)

Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a

Procurement

Steps (1-11)5 6 7 8

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

339 R/A 5,155

340 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post

341 R/A 7,410

342 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post

343 R/A 4,350

344 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post

345 R/A 6,600

346 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post

347 R/A 4,950

348 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post

349 R/A 4,950

350 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post

351 R/A 6,585

352 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post

353 R/A 6,285

354 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post

355 R/A 6,015

356 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post

357 R/A 6,460

358 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post

359 R/A 5,080

360 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post

361 R/A 5,240

362 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post

363 R/A 6,375

364 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post

365 R/A 5,895

366 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post

367 R/A 8,685

368 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post

369 R/A 8,520

370 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post

371 R/A 4,920

372 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post

373 R/A 6,985

374 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post

375 R/A 10,000

376 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post

377 R/A 9,040

378 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post

379 R/A 8,380

380 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post

381 R/A 10,000

382 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post

383 R/A 7,290

Schedule (dd-Mmm-yy)

Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a

Procurement

Steps (1-11)5 6 7 8

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

384 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post

385 R/A 8,285

386 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post

387 R/A 4,410

388 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post

389 R/A 4,070

390 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post

391 R/A 6,555

392 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post

393 R/A 6,285

394 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post

395 R/A 4,795

396 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post

397 R/A 4,520

398 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post

399 R/A 7,445

400

401

402 P 1,830,321

403 R/A 1,154,086

404

405

406 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post

407 R/A 13,661

408 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post

409 R/A - 8,610

410 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post

411 R/A - 6,912

412 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post

413 R/A 14,100

414 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post

415 R/A 15,000

416 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post

417 R/A 10,806

418 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post

419 R/A 11,995

420 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post

421 R/A 15,000

422 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post

423 R/A 15,000

424 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post

425 R/A 15,000

426 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post

Subtotal School Development Grants - primary

First round, Secondary School Grants

Schedule (dd-Mmm-yy)

Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a

Procurement

Steps (1-11)5 6 7 8

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

427 R/A 8,740

428 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post

429 R/A - 7,641

430 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post

431 R/A - 15,000

432 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post

433 R/A - -

434 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post

435 R/A - 13,549

436 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post

437 R/A - 15,000

438

439 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post

440 R/A - 13,885

441 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post

442 R/A - 15,000

443 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post

444 R/A - 15,000

445 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post

446 R/A - 9,650

447 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post

448 R/A - 11,634

449 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post

450 R/A - 15,000

451 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post

452 R/A - 12,912

453 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post

454 R/A - 15,000

455 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post

456 R/A -

457

458 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post

459 R/A 8,432

460 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post

461 R/A 6,899

462 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post

463 R/A 15,000

464 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post

465 R/A 12,762

466 P 435,000

467 R/A 337,188

468

469 15 105,000 2,313,611

470 - - 1,524,824

Component 1. Totals (Grants)

Subtotal School Development Grants - Secondary

THIRD ROUND - SECONDARY SCHOOLS

SECOND ROUND - SECONDARY SCHOOLS

Schedule (dd-Mmm-yy)

Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a

Procurement

Steps (1-11)5 6 7 8

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7

NA NA 08-Mar-11 16-Mar-11

16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

26-Jul-12 10 5-Aug-12 15 20-Aug-12 10 30-Aug-12 7

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

Database Subtotals Tool 15 164,075 127,384

Schedule (dd-Mmm-yy)

Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a WB "No

Objection" Int.

/a Contract

Award Int.

/a

Procurement

Steps (1-11)5 6 7 8

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

1

2

3

4 Municipal Grants (15)

5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post

6 R/A - 16,197

7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post

8 R/A - 17,354

9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post

10 R/A - -

35 P 15 105,000 48,290

36 R/A - - 33,551

37

38 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post

39 R/A - -

40 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post

41 R/A - -

42 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post

43 R/A - 9,605

44 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post

45 R/A - 6,180

46 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post

47 R/A - 6,140

48 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post

49 R/A - 8,725

50 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post

51 R/A - -

52 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post

53 R/A - -

54 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post

55 R/A - -

56 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post

57 R/A - 13,661

58 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post

59 R/A - 5,825

60 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post

61 R/A - 5,100

62 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post

63 R/A - 5,335

64 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post

65 R/A - -

66 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post

67 R/A - 5,435

68 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

GRANTS

Subtotal Municipal Grants

First round, Primary School Grants

COMPONENT 1. STRENGTHENING ORGANIZATION &

FINANCING OF EDUCATION SYSTEM

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Exec. /b

Comple-

tion

Procurement

Steps (1-11)9 10 11

5-Dec-09 7 12-Dec-09 30 11-Jan-10

5-Dec-09 7 12-Dec-09 30 11-Jan-10

5-Dec-09 7 12-Dec-09 30 11-Jan-10

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

69 R/A - 8,130

70 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post

71 R/A - 8,040

72 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post

73 R/A - 5,210

74 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post

75 R/A - 8,940

76 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post

77 R/A - 9,395

78 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post

79 R/A - -

80 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post

81 R/A - 4,437

82 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post

83 R/A - 7,815

84 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post

85 R/A - 9,615

86 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post

87 R/A - 5,385

88 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post

89 R/A - 8,075

90 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post

91 R/A - 6,085

92 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post

93 R/A - 5,225

94 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post

95 R/A - 5,510

96 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post

97 R/A - 4,435

98 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post

99 R/A - 8,185

100 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post

101 R/A - 6,695

102 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post

103 R/A - 5,755

104 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post

105 R/A - 6,290

106 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post

107 R/A - 6,285

108 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post

109 R/A - 5,265

110 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post

111 R/A - 5,685

112 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post

113 R/A - 6,450

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Exec. /b

Comple-

tion

Procurement

Steps (1-11)9 10 11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

114 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post

115 R/A - -

116 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post

117 R/A - 9,340

118 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post

119 R/A - -

120 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post

121 R/A - 6,900

122 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post

123 R/A - 8,560

124 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post

125 R/A - 7,450

126 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post

127 R/A - 6,975

128 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post

129 R/A - 9,000

130 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post

131 R/A - 8,425

132 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post

133 R/A - 6,730

134 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post

135 R/A - 8,945

136 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post

137 R/A - 4,675

138 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post

139 R/A - 7,365

140 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post

141 R/A - 5,265

142 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post

143 R/A - 4,715

144 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post

145 R/A - 4,510

146 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post

147 R/A - 5,500

148 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post

149 R/A - 7,155

150 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post

151 R/A - -

152 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post

153 R/A - 6,565

154 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post

155 R/A - -

156 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post

157 R/A - 7,710

158 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Exec. /b

Comple-

tion

Procurement

Steps (1-11)9 10 11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

159 R/A - 5,370

160 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post

161 R/A - 9,680

162 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post

163 R/A - 9,790

164 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post

165 R/A - 4,805

166 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post

167 R/A - 4,755

168 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post

169 R/A - 7,180

170 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post

171 R/A - 7,450

172 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post

173 R/A - 10,000

174 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post

175 R/A - 7,030

176 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post

177 R/A - 4,630

178 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post

179 R/A - 5,690

180 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post

181 R/A - -

182 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post

183 R/A - -

184 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post

185 R/A - 6,885

186 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post

187 R/A - 6,095

188 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post

189 R/A - 6,010

190 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post

191 R/A - 8,470

192 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post

193 R/A - 7,095

194 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post

195 R/A - 5,980

196 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post

197 R/A - 5,485

198 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post

199 R/A - 5,140

200 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post

201 R/A - 5,435

202 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post

203 R/A - 6,480

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Exec. /b

Comple-

tion

Procurement

Steps (1-11)9 10 11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

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Page 155: Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

204 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post

205 R/A - -

206 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post

207 R/A 5,345

208 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post

209 R/A 6,115

210 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post

211 R/A 5,625

212 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post

213 R/A 7,620

214 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post

215 R/A 7,165

216 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post

217 R/A 6,090

218 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post

219 R/A 6,255

220 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post

221 R/A 7,350

222 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post

223 R/A 5,075

224 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post

225 R/A 6,555

226

227 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post

228 R/A 5,005

229 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post

230 R/A 6,585

231 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post

232 R/A 6,180

233 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post

234 R/A 8,125

235 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post

236 R/A 8,565

237 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post

238 R/A 5,110

239 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post

240 R/A 8,510

241 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post

242 R/A 7,495

243 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post

244 R/A 6,165

245 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post

246 R/A 7,275

247 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post

248 R/A 8,030

SECOND ROUND PRIMARY SCHOOL

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Exec. /b

Comple-

tion

Procurement

Steps (1-11)9 10 11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

17-Mar-12 7 24-Mar-12 30 23-Apr-12

16-Mar-11 0 16-Mar-11 122 16-Jul-11

17-Mar-12 7 24-Mar-12 30 23-Apr-12

16-Mar-11 0 16-Mar-11 122 16-Jul-11

17-Mar-12 7 24-Mar-12 30 23-Apr-12

16-Mar-11 0 16-Mar-11 122 16-Jul-11

17-Mar-12 7 24-Mar-12 30 23-Apr-12

16-Mar-11 0 16-Mar-11 122 16-Jul-11

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

249 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post

250 R/A 10,000

251 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post

252 R/A 8,000

253 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post

254 R/A 9,445

255 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post

256 R/A 6,260

257 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post

258 R/A 6,050

259 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post

260 R/A 5,850

261 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post

262 R/A 5,510

263 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post

264 R/A 7,835

265 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post

266 R/A 5,710

267 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post

268 R/A 6,000

269 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post

270 R/A 7,850

271 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post

272 R/A 7,505

273 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post

274 R/A 7,095

275 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post

276 R/A 8,025

277 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post

278 R/A 10,000

279 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post

280 R/A 6,515

281 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post

282 R/A 7,875

283 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post

284 R/A 10,000

285 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post

286 R/A 8,560

287 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post

288 R/A 7,750

289 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post

290 R/A 6,850

291 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post

292 R/A 9,705

293 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Exec. /b

Comple-

tion

Procurement

Steps (1-11)9 10 11

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

294 R/A 7,685

295 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post

296 R/A 7,767

297 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post

298 R/A 5,055

299 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post

300 R/A 5,600

301 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post

302 R/A 10,000

303 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post

304 R/A 6,590

305 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post

306 R/A 9,520

307 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post

308 R/A 6,090

309 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post

310 R/A 5,896

311 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post

312 R/A 10,000

313 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post

314 R/A 9,035

315 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post

316 R/A 10,000

317 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post

318 R/A 5,790

319 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post

320 R/A 10,000

321 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post

322 R/A 5,290

323

324 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post

325 R/A 10,000

326 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post

327 R/A 6,805

328 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post

329 R/A 4,825

330 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post

331 R/A 9,830

332 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post

333 R/A 4,835

334 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post

335 R/A 7,825

336 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post

337 R/A 7,330

338 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post

THIRD ROUND PRIMARY SCHOOL

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Exec. /b

Comple-

tion

Procurement

Steps (1-11)9 10 11

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

339 R/A 5,155

340 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post

341 R/A 7,410

342 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post

343 R/A 4,350

344 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post

345 R/A 6,600

346 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post

347 R/A 4,950

348 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post

349 R/A 4,950

350 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post

351 R/A 6,585

352 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post

353 R/A 6,285

354 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post

355 R/A 6,015

356 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post

357 R/A 6,460

358 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post

359 R/A 5,080

360 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post

361 R/A 5,240

362 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post

363 R/A 6,375

364 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post

365 R/A 5,895

366 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post

367 R/A 8,685

368 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post

369 R/A 8,520

370 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post

371 R/A 4,920

372 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post

373 R/A 6,985

374 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post

375 R/A 10,000

376 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post

377 R/A 9,040

378 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post

379 R/A 8,380

380 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post

381 R/A 10,000

382 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post

383 R/A 7,290

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Exec. /b

Comple-

tion

Procurement

Steps (1-11)9 10 11

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

384 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post

385 R/A 8,285

386 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post

387 R/A 4,410

388 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post

389 R/A 4,070

390 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post

391 R/A 6,555

392 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post

393 R/A 6,285

394 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post

395 R/A 4,795

396 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post

397 R/A 4,520

398 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post

399 R/A 7,445

400

401

402 P 1,830,321

403 R/A 1,154,086

404

405

406 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post

407 R/A 13,661

408 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post

409 R/A - 8,610

410 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post

411 R/A - 6,912

412 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post

413 R/A 14,100

414 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post

415 R/A 15,000

416 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post

417 R/A 10,806

418 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post

419 R/A 11,995

420 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post

421 R/A 15,000

422 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post

423 R/A 15,000

424 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post

425 R/A 15,000

426 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post

Subtotal School Development Grants - primary

First round, Secondary School Grants

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Exec. /b

Comple-

tion

Procurement

Steps (1-11)9 10 11

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

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Page 160: Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

427 R/A 8,740

428 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post

429 R/A - 7,641

430 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post

431 R/A - 15,000

432 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post

433 R/A - -

434 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post

435 R/A - 13,549

436 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post

437 R/A - 15,000

438

439 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post

440 R/A - 13,885

441 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post

442 R/A - 15,000

443 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post

444 R/A - 15,000

445 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post

446 R/A - 9,650

447 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post

448 R/A - 11,634

449 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post

450 R/A - 15,000

451 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post

452 R/A - 12,912

453 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post

454 R/A - 15,000

455 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post

456 R/A -

457

458 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post

459 R/A 8,432

460 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post

461 R/A 6,899

462 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post

463 R/A 15,000

464 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post

465 R/A 12,762

466 P 435,000

467 R/A 337,188

468

469 15 105,000 2,313,611

470 - - 1,524,824

Component 1. Totals (Grants)

Subtotal School Development Grants - Secondary

THIRD ROUND - SECONDARY SCHOOLS

SECOND ROUND - SECONDARY SCHOOLS

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Exec. /b

Comple-

tion

Procurement

Steps (1-11)9 10 11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

14-May-11 7 21-May-11 30 20-Jun-11

16-Mar-11 0 16-Mar-11 122 16-Jul-11

17-Mar-12 7 24-Mar-12 30 23-Apr-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

17-May-12 7 24-May-12 130 01-Oct-12

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

6-Sep-12 7 13-Sep-12 130 21-Jan-13

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

Database Subtotals Tool 15 164,075 127,384

Schedule (dd-Mmm-yy)

Contract

Signature Int.

/a

Start

Exec. /b

Comple-

tion

Procurement

Steps (1-11)9 10 11

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

1

2

3

4 Municipal Grants (15)

5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post

6 R/A - 16,197

7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post

8 R/A - 17,354

9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post

10 R/A - -

35 P 15 105,000 48,290

36 R/A - - 33,551

37

38 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post

39 R/A - -

40 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post

41 R/A - -

42 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post

43 R/A - 9,605

44 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post

45 R/A - 6,180

46 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post

47 R/A - 6,140

48 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post

49 R/A - 8,725

50 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post

51 R/A - -

52 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post

53 R/A - -

54 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post

55 R/A - -

56 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post

57 R/A - 13,661

58 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post

59 R/A - 5,825

60 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post

61 R/A - 5,100

62 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post

63 R/A - 5,335

64 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post

65 R/A - -

66 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post

67 R/A - 5,435

68 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

GRANTS

Subtotal Municipal Grants

First round, Primary School Grants

COMPONENT 1. STRENGTHENING ORGANIZATION &

FINANCING OF EDUCATION SYSTEM

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

MDG

MDG

MDG

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

Comments

Procure-

ment

Accounts

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

69 R/A - 8,130

70 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post

71 R/A - 8,040

72 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post

73 R/A - 5,210

74 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post

75 R/A - 8,940

76 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post

77 R/A - 9,395

78 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post

79 R/A - -

80 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post

81 R/A - 4,437

82 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post

83 R/A - 7,815

84 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post

85 R/A - 9,615

86 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post

87 R/A - 5,385

88 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post

89 R/A - 8,075

90 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post

91 R/A - 6,085

92 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post

93 R/A - 5,225

94 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post

95 R/A - 5,510

96 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post

97 R/A - 4,435

98 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post

99 R/A - 8,185

100 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post

101 R/A - 6,695

102 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post

103 R/A - 5,755

104 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post

105 R/A - 6,290

106 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post

107 R/A - 6,285

108 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post

109 R/A - 5,265

110 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post

111 R/A - 5,685

112 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post

113 R/A - 6,450

Comments

Procure-

ment

Accounts

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

114 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post

115 R/A - -

116 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post

117 R/A - 9,340

118 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post

119 R/A - -

120 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post

121 R/A - 6,900

122 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post

123 R/A - 8,560

124 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post

125 R/A - 7,450

126 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post

127 R/A - 6,975

128 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post

129 R/A - 9,000

130 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post

131 R/A - 8,425

132 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post

133 R/A - 6,730

134 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post

135 R/A - 8,945

136 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post

137 R/A - 4,675

138 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post

139 R/A - 7,365

140 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post

141 R/A - 5,265

142 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post

143 R/A - 4,715

144 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post

145 R/A - 4,510

146 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post

147 R/A - 5,500

148 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post

149 R/A - 7,155

150 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post

151 R/A - -

152 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post

153 R/A - 6,565

154 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post

155 R/A - -

156 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post

157 R/A - 7,710

158 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post

Comments

Procure-

ment

Accounts

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

159 R/A - 5,370

160 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post

161 R/A - 9,680

162 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post

163 R/A - 9,790

164 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post

165 R/A - 4,805

166 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post

167 R/A - 4,755

168 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post

169 R/A - 7,180

170 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post

171 R/A - 7,450

172 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post

173 R/A - 10,000

174 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post

175 R/A - 7,030

176 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post

177 R/A - 4,630

178 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post

179 R/A - 5,690

180 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post

181 R/A - -

182 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post

183 R/A - -

184 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post

185 R/A - 6,885

186 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post

187 R/A - 6,095

188 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post

189 R/A - 6,010

190 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post

191 R/A - 8,470

192 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post

193 R/A - 7,095

194 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post

195 R/A - 5,980

196 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post

197 R/A - 5,485

198 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post

199 R/A - 5,140

200 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post

201 R/A - 5,435

202 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post

203 R/A - 6,480

Comments

Procure-

ment

Accounts

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

204 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post

205 R/A - -

206 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post

207 R/A 5,345

208 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post

209 R/A 6,115

210 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post

211 R/A 5,625

212 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post

213 R/A 7,620

214 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post

215 R/A 7,165

216 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post

217 R/A 6,090

218 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post

219 R/A 6,255

220 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post

221 R/A 7,350

222 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post

223 R/A 5,075

224 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post

225 R/A 6,555

226

227 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post

228 R/A 5,005

229 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post

230 R/A 6,585

231 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post

232 R/A 6,180

233 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post

234 R/A 8,125

235 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post

236 R/A 8,565

237 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post

238 R/A 5,110

239 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post

240 R/A 8,510

241 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post

242 R/A 7,495

243 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post

244 R/A 6,165

245 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post

246 R/A 7,275

247 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post

248 R/A 8,030

SECOND ROUND PRIMARY SCHOOL

Comments

Procure-

ment

Accounts

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

249 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post

250 R/A 10,000

251 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post

252 R/A 8,000

253 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post

254 R/A 9,445

255 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post

256 R/A 6,260

257 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post

258 R/A 6,050

259 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post

260 R/A 5,850

261 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post

262 R/A 5,510

263 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post

264 R/A 7,835

265 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post

266 R/A 5,710

267 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post

268 R/A 6,000

269 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post

270 R/A 7,850

271 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post

272 R/A 7,505

273 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post

274 R/A 7,095

275 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post

276 R/A 8,025

277 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post

278 R/A 10,000

279 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post

280 R/A 6,515

281 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post

282 R/A 7,875

283 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post

284 R/A 10,000

285 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post

286 R/A 8,560

287 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post

288 R/A 7,750

289 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post

290 R/A 6,850

291 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post

292 R/A 9,705

293 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post

Comments

Procure-

ment

Accounts

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

294 R/A 7,685

295 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post

296 R/A 7,767

297 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post

298 R/A 5,055

299 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post

300 R/A 5,600

301 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post

302 R/A 10,000

303 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post

304 R/A 6,590

305 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post

306 R/A 9,520

307 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post

308 R/A 6,090

309 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post

310 R/A 5,896

311 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post

312 R/A 10,000

313 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post

314 R/A 9,035

315 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post

316 R/A 10,000

317 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post

318 R/A 5,790

319 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post

320 R/A 10,000

321 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post

322 R/A 5,290

323

324 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post

325 R/A 10,000

326 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post

327 R/A 6,805

328 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post

329 R/A 4,825

330 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post

331 R/A 9,830

332 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post

333 R/A 4,835

334 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post

335 R/A 7,825

336 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post

337 R/A 7,330

338 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post

THIRD ROUND PRIMARY SCHOOL

Comments

Procure-

ment

Accounts

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

339 R/A 5,155

340 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post

341 R/A 7,410

342 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post

343 R/A 4,350

344 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post

345 R/A 6,600

346 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post

347 R/A 4,950

348 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post

349 R/A 4,950

350 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post

351 R/A 6,585

352 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post

353 R/A 6,285

354 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post

355 R/A 6,015

356 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post

357 R/A 6,460

358 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post

359 R/A 5,080

360 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post

361 R/A 5,240

362 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post

363 R/A 6,375

364 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post

365 R/A 5,895

366 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post

367 R/A 8,685

368 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post

369 R/A 8,520

370 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post

371 R/A 4,920

372 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post

373 R/A 6,985

374 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post

375 R/A 10,000

376 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post

377 R/A 9,040

378 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post

379 R/A 8,380

380 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post

381 R/A 10,000

382 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post

383 R/A 7,290

Comments

Procure-

ment

Accounts

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

384 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post

385 R/A 8,285

386 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post

387 R/A 4,410

388 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post

389 R/A 4,070

390 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post

391 R/A 6,555

392 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post

393 R/A 6,285

394 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post

395 R/A 4,795

396 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post

397 R/A 4,520

398 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post

399 R/A 7,445

400

401

402 P 1,830,321

403 R/A 1,154,086

404

405

406 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post

407 R/A 13,661

408 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post

409 R/A - 8,610

410 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post

411 R/A - 6,912

412 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post

413 R/A 14,100

414 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post

415 R/A 15,000

416 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post

417 R/A 10,806

418 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post

419 R/A 11,995

420 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post

421 R/A 15,000

422 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post

423 R/A 15,000

424 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post

425 R/A 15,000

426 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post

Subtotal School Development Grants - primary

First round, Secondary School Grants

Comments

Procure-

ment

Accounts

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGP

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

427 R/A 8,740

428 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post

429 R/A - 7,641

430 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post

431 R/A - 15,000

432 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post

433 R/A - -

434 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post

435 R/A - 13,549

436 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post

437 R/A - 15,000

438

439 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post

440 R/A - 13,885

441 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post

442 R/A - 15,000

443 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post

444 R/A - 15,000

445 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post

446 R/A - 9,650

447 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post

448 R/A - 11,634

449 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post

450 R/A - 15,000

451 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post

452 R/A - 12,912

453 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post

454 R/A - 15,000

455 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post

456 R/A -

457

458 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post

459 R/A 8,432

460 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post

461 R/A 6,899

462 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post

463 R/A 15,000

464 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post

465 R/A 12,762

466 P 435,000

467 R/A 337,188

468

469 15 105,000 2,313,611

470 - - 1,524,824

Component 1. Totals (Grants)

Subtotal School Development Grants - Secondary

THIRD ROUND - SECONDARY SCHOOLS

SECOND ROUND - SECONDARY SCHOOLS

Comments

Procure-

ment

Accounts

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

SDGS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

Database Subtotals Tool 15 164,075 127,384

Comments

Procure-

ment

Accounts

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

1

2

3

4 Municipal Grants (15)

5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post

6 R/A - 16,197

7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post

8 R/A - 17,354

9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post

10 R/A - -

35 P 15 105,000 48,290

36 R/A - - 33,551

37

38 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post

39 R/A - -

40 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post

41 R/A - -

42 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post

43 R/A - 9,605

44 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post

45 R/A - 6,180

46 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post

47 R/A - 6,140

48 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post

49 R/A - 8,725

50 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post

51 R/A - -

52 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post

53 R/A - -

54 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post

55 R/A - -

56 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post

57 R/A - 13,661

58 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post

59 R/A - 5,825

60 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post

61 R/A - 5,100

62 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post

63 R/A - 5,335

64 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post

65 R/A - -

66 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post

67 R/A - 5,435

68 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

GRANTS

Subtotal Municipal Grants

First round, Primary School Grants

COMPONENT 1. STRENGTHENING ORGANIZATION &

FINANCING OF EDUCATION SYSTEM

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

69 R/A - 8,130

70 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post

71 R/A - 8,040

72 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post

73 R/A - 5,210

74 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post

75 R/A - 8,940

76 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post

77 R/A - 9,395

78 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post

79 R/A - -

80 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post

81 R/A - 4,437

82 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post

83 R/A - 7,815

84 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post

85 R/A - 9,615

86 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post

87 R/A - 5,385

88 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post

89 R/A - 8,075

90 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post

91 R/A - 6,085

92 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post

93 R/A - 5,225

94 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post

95 R/A - 5,510

96 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post

97 R/A - 4,435

98 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post

99 R/A - 8,185

100 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post

101 R/A - 6,695

102 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post

103 R/A - 5,755

104 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post

105 R/A - 6,290

106 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post

107 R/A - 6,285

108 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post

109 R/A - 5,265

110 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post

111 R/A - 5,685

112 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post

113 R/A - 6,450

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

114 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post

115 R/A - -

116 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post

117 R/A - 9,340

118 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post

119 R/A - -

120 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post

121 R/A - 6,900

122 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post

123 R/A - 8,560

124 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post

125 R/A - 7,450

126 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post

127 R/A - 6,975

128 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post

129 R/A - 9,000

130 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post

131 R/A - 8,425

132 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post

133 R/A - 6,730

134 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post

135 R/A - 8,945

136 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post

137 R/A - 4,675

138 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post

139 R/A - 7,365

140 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post

141 R/A - 5,265

142 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post

143 R/A - 4,715

144 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post

145 R/A - 4,510

146 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post

147 R/A - 5,500

148 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post

149 R/A - 7,155

150 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post

151 R/A - -

152 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post

153 R/A - 6,565

154 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post

155 R/A - -

156 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post

157 R/A - 7,710

158 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

159 R/A - 5,370

160 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post

161 R/A - 9,680

162 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post

163 R/A - 9,790

164 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post

165 R/A - 4,805

166 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post

167 R/A - 4,755

168 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post

169 R/A - 7,180

170 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post

171 R/A - 7,450

172 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post

173 R/A - 10,000

174 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post

175 R/A - 7,030

176 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post

177 R/A - 4,630

178 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post

179 R/A - 5,690

180 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post

181 R/A - -

182 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post

183 R/A - -

184 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post

185 R/A - 6,885

186 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post

187 R/A - 6,095

188 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post

189 R/A - 6,010

190 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post

191 R/A - 8,470

192 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post

193 R/A - 7,095

194 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post

195 R/A - 5,980

196 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post

197 R/A - 5,485

198 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post

199 R/A - 5,140

200 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post

201 R/A - 5,435

202 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post

203 R/A - 6,480

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

204 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post

205 R/A - -

206 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post

207 R/A 5,345

208 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post

209 R/A 6,115

210 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post

211 R/A 5,625

212 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post

213 R/A 7,620

214 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post

215 R/A 7,165

216 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post

217 R/A 6,090

218 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post

219 R/A 6,255

220 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post

221 R/A 7,350

222 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post

223 R/A 5,075

224 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post

225 R/A 6,555

226

227 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post

228 R/A 5,005

229 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post

230 R/A 6,585

231 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post

232 R/A 6,180

233 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post

234 R/A 8,125

235 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post

236 R/A 8,565

237 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post

238 R/A 5,110

239 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post

240 R/A 8,510

241 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post

242 R/A 7,495

243 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post

244 R/A 6,165

245 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post

246 R/A 7,275

247 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post

248 R/A 8,030

SECOND ROUND PRIMARY SCHOOL

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

249 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post

250 R/A 10,000

251 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post

252 R/A 8,000

253 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post

254 R/A 9,445

255 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post

256 R/A 6,260

257 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post

258 R/A 6,050

259 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post

260 R/A 5,850

261 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post

262 R/A 5,510

263 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post

264 R/A 7,835

265 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post

266 R/A 5,710

267 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post

268 R/A 6,000

269 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post

270 R/A 7,850

271 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post

272 R/A 7,505

273 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post

274 R/A 7,095

275 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post

276 R/A 8,025

277 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post

278 R/A 10,000

279 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post

280 R/A 6,515

281 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post

282 R/A 7,875

283 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post

284 R/A 10,000

285 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post

286 R/A 8,560

287 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post

288 R/A 7,750

289 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post

290 R/A 6,850

291 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post

292 R/A 9,705

293 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

294 R/A 7,685

295 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post

296 R/A 7,767

297 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post

298 R/A 5,055

299 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post

300 R/A 5,600

301 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post

302 R/A 10,000

303 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post

304 R/A 6,590

305 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post

306 R/A 9,520

307 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post

308 R/A 6,090

309 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post

310 R/A 5,896

311 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post

312 R/A 10,000

313 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post

314 R/A 9,035

315 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post

316 R/A 10,000

317 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post

318 R/A 5,790

319 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post

320 R/A 10,000

321 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post

322 R/A 5,290

323

324 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post

325 R/A 10,000

326 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post

327 R/A 6,805

328 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post

329 R/A 4,825

330 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post

331 R/A 9,830

332 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post

333 R/A 4,835

334 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post

335 R/A 7,825

336 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post

337 R/A 7,330

338 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post

THIRD ROUND PRIMARY SCHOOL

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

339 R/A 5,155

340 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post

341 R/A 7,410

342 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post

343 R/A 4,350

344 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post

345 R/A 6,600

346 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post

347 R/A 4,950

348 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post

349 R/A 4,950

350 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post

351 R/A 6,585

352 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post

353 R/A 6,285

354 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post

355 R/A 6,015

356 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post

357 R/A 6,460

358 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post

359 R/A 5,080

360 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post

361 R/A 5,240

362 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post

363 R/A 6,375

364 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post

365 R/A 5,895

366 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post

367 R/A 8,685

368 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post

369 R/A 8,520

370 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post

371 R/A 4,920

372 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post

373 R/A 6,985

374 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post

375 R/A 10,000

376 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post

377 R/A 9,040

378 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post

379 R/A 8,380

380 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post

381 R/A 10,000

382 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post

383 R/A 7,290

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

384 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post

385 R/A 8,285

386 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post

387 R/A 4,410

388 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post

389 R/A 4,070

390 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post

391 R/A 6,555

392 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post

393 R/A 6,285

394 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post

395 R/A 4,795

396 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post

397 R/A 4,520

398 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post

399 R/A 7,445

400

401

402 P 1,830,321

403 R/A 1,154,086

404

405

406 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post

407 R/A 13,661

408 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post

409 R/A - 8,610

410 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post

411 R/A - 6,912

412 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post

413 R/A 14,100

414 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post

415 R/A 15,000

416 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post

417 R/A 10,806

418 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post

419 R/A 11,995

420 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post

421 R/A 15,000

422 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post

423 R/A 15,000

424 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post

425 R/A 15,000

426 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post

Subtotal School Development Grants - primary

First round, Secondary School Grants

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

427 R/A 8,740

428 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post

429 R/A - 7,641

430 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post

431 R/A - 15,000

432 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post

433 R/A - -

434 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post

435 R/A - 13,549

436 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post

437 R/A - 15,000

438

439 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post

440 R/A - 13,885

441 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post

442 R/A - 15,000

443 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post

444 R/A - 15,000

445 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post

446 R/A - 9,650

447 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post

448 R/A - 11,634

449 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post

450 R/A - 15,000

451 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post

452 R/A - 12,912

453 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post

454 R/A - 15,000

455 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post

456 R/A -

457

458 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post

459 R/A 8,432

460 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post

461 R/A 6,899

462 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post

463 R/A 15,000

464 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post

465 R/A 12,762

466 P 435,000

467 R/A 337,188

468

469 15 105,000 2,313,611

470 - - 1,524,824

Component 1. Totals (Grants)

Subtotal School Development Grants - Secondary

THIRD ROUND - SECONDARY SCHOOLS

SECOND ROUND - SECONDARY SCHOOLS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

Database Subtotals Tool 15 164,075 127,384

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

1

2

3

4 Municipal Grants (15)

5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post

6 R/A - 16,197

7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post

8 R/A - 17,354

9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post

10 R/A - -

35 P 15 105,000 48,290

36 R/A - - 33,551

37

38 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post

39 R/A - -

40 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post

41 R/A - -

42 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post

43 R/A - 9,605

44 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post

45 R/A - 6,180

46 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post

47 R/A - 6,140

48 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post

49 R/A - 8,725

50 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post

51 R/A - -

52 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post

53 R/A - -

54 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post

55 R/A - -

56 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post

57 R/A - 13,661

58 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post

59 R/A - 5,825

60 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post

61 R/A - 5,100

62 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post

63 R/A - 5,335

64 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post

65 R/A - -

66 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post

67 R/A - 5,435

68 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

GRANTS

Subtotal Municipal Grants

First round, Primary School Grants

COMPONENT 1. STRENGTHENING ORGANIZATION &

FINANCING OF EDUCATION SYSTEM

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

69 R/A - 8,130

70 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post

71 R/A - 8,040

72 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post

73 R/A - 5,210

74 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post

75 R/A - 8,940

76 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post

77 R/A - 9,395

78 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post

79 R/A - -

80 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post

81 R/A - 4,437

82 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post

83 R/A - 7,815

84 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post

85 R/A - 9,615

86 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post

87 R/A - 5,385

88 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post

89 R/A - 8,075

90 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post

91 R/A - 6,085

92 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post

93 R/A - 5,225

94 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post

95 R/A - 5,510

96 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post

97 R/A - 4,435

98 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post

99 R/A - 8,185

100 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post

101 R/A - 6,695

102 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post

103 R/A - 5,755

104 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post

105 R/A - 6,290

106 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post

107 R/A - 6,285

108 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post

109 R/A - 5,265

110 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post

111 R/A - 5,685

112 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post

113 R/A - 6,450

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

114 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post

115 R/A - -

116 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post

117 R/A - 9,340

118 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post

119 R/A - -

120 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post

121 R/A - 6,900

122 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post

123 R/A - 8,560

124 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post

125 R/A - 7,450

126 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post

127 R/A - 6,975

128 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post

129 R/A - 9,000

130 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post

131 R/A - 8,425

132 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post

133 R/A - 6,730

134 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post

135 R/A - 8,945

136 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post

137 R/A - 4,675

138 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post

139 R/A - 7,365

140 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post

141 R/A - 5,265

142 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post

143 R/A - 4,715

144 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post

145 R/A - 4,510

146 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post

147 R/A - 5,500

148 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post

149 R/A - 7,155

150 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post

151 R/A - -

152 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post

153 R/A - 6,565

154 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post

155 R/A - -

156 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post

157 R/A - 7,710

158 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

159 R/A - 5,370

160 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post

161 R/A - 9,680

162 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post

163 R/A - 9,790

164 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post

165 R/A - 4,805

166 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post

167 R/A - 4,755

168 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post

169 R/A - 7,180

170 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post

171 R/A - 7,450

172 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post

173 R/A - 10,000

174 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post

175 R/A - 7,030

176 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post

177 R/A - 4,630

178 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post

179 R/A - 5,690

180 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post

181 R/A - -

182 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post

183 R/A - -

184 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post

185 R/A - 6,885

186 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post

187 R/A - 6,095

188 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post

189 R/A - 6,010

190 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post

191 R/A - 8,470

192 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post

193 R/A - 7,095

194 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post

195 R/A - 5,980

196 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post

197 R/A - 5,485

198 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post

199 R/A - 5,140

200 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post

201 R/A - 5,435

202 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post

203 R/A - 6,480

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

204 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post

205 R/A - -

206 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post

207 R/A 5,345

208 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post

209 R/A 6,115

210 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post

211 R/A 5,625

212 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post

213 R/A 7,620

214 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post

215 R/A 7,165

216 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post

217 R/A 6,090

218 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post

219 R/A 6,255

220 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post

221 R/A 7,350

222 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post

223 R/A 5,075

224 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post

225 R/A 6,555

226

227 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post

228 R/A 5,005

229 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post

230 R/A 6,585

231 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post

232 R/A 6,180

233 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post

234 R/A 8,125

235 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post

236 R/A 8,565

237 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post

238 R/A 5,110

239 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post

240 R/A 8,510

241 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post

242 R/A 7,495

243 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post

244 R/A 6,165

245 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post

246 R/A 7,275

247 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post

248 R/A 8,030

SECOND ROUND PRIMARY SCHOOL

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

249 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post

250 R/A 10,000

251 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post

252 R/A 8,000

253 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post

254 R/A 9,445

255 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post

256 R/A 6,260

257 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post

258 R/A 6,050

259 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post

260 R/A 5,850

261 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post

262 R/A 5,510

263 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post

264 R/A 7,835

265 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post

266 R/A 5,710

267 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post

268 R/A 6,000

269 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post

270 R/A 7,850

271 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post

272 R/A 7,505

273 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post

274 R/A 7,095

275 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post

276 R/A 8,025

277 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post

278 R/A 10,000

279 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post

280 R/A 6,515

281 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post

282 R/A 7,875

283 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post

284 R/A 10,000

285 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post

286 R/A 8,560

287 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post

288 R/A 7,750

289 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post

290 R/A 6,850

291 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post

292 R/A 9,705

293 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

294 R/A 7,685

295 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post

296 R/A 7,767

297 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post

298 R/A 5,055

299 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post

300 R/A 5,600

301 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post

302 R/A 10,000

303 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post

304 R/A 6,590

305 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post

306 R/A 9,520

307 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post

308 R/A 6,090

309 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post

310 R/A 5,896

311 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post

312 R/A 10,000

313 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post

314 R/A 9,035

315 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post

316 R/A 10,000

317 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post

318 R/A 5,790

319 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post

320 R/A 10,000

321 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post

322 R/A 5,290

323

324 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post

325 R/A 10,000

326 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post

327 R/A 6,805

328 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post

329 R/A 4,825

330 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post

331 R/A 9,830

332 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post

333 R/A 4,835

334 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post

335 R/A 7,825

336 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post

337 R/A 7,330

338 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post

THIRD ROUND PRIMARY SCHOOL

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

339 R/A 5,155

340 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post

341 R/A 7,410

342 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post

343 R/A 4,350

344 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post

345 R/A 6,600

346 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post

347 R/A 4,950

348 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post

349 R/A 4,950

350 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post

351 R/A 6,585

352 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post

353 R/A 6,285

354 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post

355 R/A 6,015

356 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post

357 R/A 6,460

358 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post

359 R/A 5,080

360 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post

361 R/A 5,240

362 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post

363 R/A 6,375

364 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post

365 R/A 5,895

366 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post

367 R/A 8,685

368 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post

369 R/A 8,520

370 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post

371 R/A 4,920

372 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post

373 R/A 6,985

374 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post

375 R/A 10,000

376 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post

377 R/A 9,040

378 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post

379 R/A 8,380

380 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post

381 R/A 10,000

382 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post

383 R/A 7,290

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

384 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post

385 R/A 8,285

386 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post

387 R/A 4,410

388 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post

389 R/A 4,070

390 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post

391 R/A 6,555

392 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post

393 R/A 6,285

394 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post

395 R/A 4,795

396 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post

397 R/A 4,520

398 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post

399 R/A 7,445

400

401

402 P 1,830,321

403 R/A 1,154,086

404

405

406 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post

407 R/A 13,661

408 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post

409 R/A - 8,610

410 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post

411 R/A - 6,912

412 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post

413 R/A 14,100

414 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post

415 R/A 15,000

416 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post

417 R/A 10,806

418 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post

419 R/A 11,995

420 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post

421 R/A 15,000

422 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post

423 R/A 15,000

424 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post

425 R/A 15,000

426 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post

Subtotal School Development Grants - primary

First round, Secondary School Grants

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

427 R/A 8,740

428 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post

429 R/A - 7,641

430 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post

431 R/A - 15,000

432 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post

433 R/A - -

434 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post

435 R/A - 13,549

436 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post

437 R/A - 15,000

438

439 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post

440 R/A - 13,885

441 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post

442 R/A - 15,000

443 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post

444 R/A - 15,000

445 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post

446 R/A - 9,650

447 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post

448 R/A - 11,634

449 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post

450 R/A - 15,000

451 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post

452 R/A - 12,912

453 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post

454 R/A - 15,000

455 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post

456 R/A -

457

458 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post

459 R/A 8,432

460 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post

461 R/A 6,899

462 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post

463 R/A 15,000

464 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post

465 R/A 12,762

466 P 435,000

467 R/A 337,188

468

469 15 105,000 2,313,611

470 - - 1,524,824

Component 1. Totals (Grants)

Subtotal School Development Grants - Secondary

THIRD ROUND - SECONDARY SCHOOLS

SECOND ROUND - SECONDARY SCHOOLS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

Database Subtotals Tool 15 164,075 127,384

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

1

2

3

4 Municipal Grants (15)

5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post

6 R/A - 16,197

7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post

8 R/A - 17,354

9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post

10 R/A - -

35 P 15 105,000 48,290

36 R/A - - 33,551

37

38 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post

39 R/A - -

40 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post

41 R/A - -

42 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post

43 R/A - 9,605

44 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post

45 R/A - 6,180

46 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post

47 R/A - 6,140

48 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post

49 R/A - 8,725

50 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post

51 R/A - -

52 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post

53 R/A - -

54 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post

55 R/A - -

56 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post

57 R/A - 13,661

58 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post

59 R/A - 5,825

60 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post

61 R/A - 5,100

62 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post

63 R/A - 5,335

64 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post

65 R/A - -

66 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post

67 R/A - 5,435

68 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

GRANTS

Subtotal Municipal Grants

First round, Primary School Grants

COMPONENT 1. STRENGTHENING ORGANIZATION &

FINANCING OF EDUCATION SYSTEM

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

69 R/A - 8,130

70 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post

71 R/A - 8,040

72 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post

73 R/A - 5,210

74 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post

75 R/A - 8,940

76 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post

77 R/A - 9,395

78 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post

79 R/A - -

80 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post

81 R/A - 4,437

82 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post

83 R/A - 7,815

84 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post

85 R/A - 9,615

86 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post

87 R/A - 5,385

88 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post

89 R/A - 8,075

90 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post

91 R/A - 6,085

92 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post

93 R/A - 5,225

94 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post

95 R/A - 5,510

96 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post

97 R/A - 4,435

98 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post

99 R/A - 8,185

100 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post

101 R/A - 6,695

102 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post

103 R/A - 5,755

104 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post

105 R/A - 6,290

106 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post

107 R/A - 6,285

108 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post

109 R/A - 5,265

110 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post

111 R/A - 5,685

112 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post

113 R/A - 6,450

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

114 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post

115 R/A - -

116 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post

117 R/A - 9,340

118 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post

119 R/A - -

120 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post

121 R/A - 6,900

122 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post

123 R/A - 8,560

124 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post

125 R/A - 7,450

126 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post

127 R/A - 6,975

128 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post

129 R/A - 9,000

130 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post

131 R/A - 8,425

132 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post

133 R/A - 6,730

134 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post

135 R/A - 8,945

136 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post

137 R/A - 4,675

138 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post

139 R/A - 7,365

140 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post

141 R/A - 5,265

142 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post

143 R/A - 4,715

144 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post

145 R/A - 4,510

146 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post

147 R/A - 5,500

148 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post

149 R/A - 7,155

150 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post

151 R/A - -

152 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post

153 R/A - 6,565

154 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post

155 R/A - -

156 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post

157 R/A - 7,710

158 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

159 R/A - 5,370

160 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post

161 R/A - 9,680

162 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post

163 R/A - 9,790

164 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post

165 R/A - 4,805

166 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post

167 R/A - 4,755

168 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post

169 R/A - 7,180

170 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post

171 R/A - 7,450

172 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post

173 R/A - 10,000

174 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post

175 R/A - 7,030

176 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post

177 R/A - 4,630

178 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post

179 R/A - 5,690

180 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post

181 R/A - -

182 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post

183 R/A - -

184 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post

185 R/A - 6,885

186 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post

187 R/A - 6,095

188 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post

189 R/A - 6,010

190 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post

191 R/A - 8,470

192 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post

193 R/A - 7,095

194 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post

195 R/A - 5,980

196 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post

197 R/A - 5,485

198 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post

199 R/A - 5,140

200 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post

201 R/A - 5,435

202 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post

203 R/A - 6,480

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

204 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post

205 R/A - -

206 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post

207 R/A 5,345

208 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post

209 R/A 6,115

210 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post

211 R/A 5,625

212 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post

213 R/A 7,620

214 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post

215 R/A 7,165

216 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post

217 R/A 6,090

218 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post

219 R/A 6,255

220 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post

221 R/A 7,350

222 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post

223 R/A 5,075

224 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post

225 R/A 6,555

226

227 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post

228 R/A 5,005

229 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post

230 R/A 6,585

231 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post

232 R/A 6,180

233 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post

234 R/A 8,125

235 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post

236 R/A 8,565

237 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post

238 R/A 5,110

239 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post

240 R/A 8,510

241 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post

242 R/A 7,495

243 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post

244 R/A 6,165

245 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post

246 R/A 7,275

247 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post

248 R/A 8,030

SECOND ROUND PRIMARY SCHOOL

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

249 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post

250 R/A 10,000

251 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post

252 R/A 8,000

253 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post

254 R/A 9,445

255 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post

256 R/A 6,260

257 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post

258 R/A 6,050

259 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post

260 R/A 5,850

261 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post

262 R/A 5,510

263 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post

264 R/A 7,835

265 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post

266 R/A 5,710

267 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post

268 R/A 6,000

269 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post

270 R/A 7,850

271 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post

272 R/A 7,505

273 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post

274 R/A 7,095

275 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post

276 R/A 8,025

277 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post

278 R/A 10,000

279 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post

280 R/A 6,515

281 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post

282 R/A 7,875

283 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post

284 R/A 10,000

285 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post

286 R/A 8,560

287 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post

288 R/A 7,750

289 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post

290 R/A 6,850

291 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post

292 R/A 9,705

293 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

294 R/A 7,685

295 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post

296 R/A 7,767

297 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post

298 R/A 5,055

299 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post

300 R/A 5,600

301 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post

302 R/A 10,000

303 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post

304 R/A 6,590

305 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post

306 R/A 9,520

307 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post

308 R/A 6,090

309 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post

310 R/A 5,896

311 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post

312 R/A 10,000

313 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post

314 R/A 9,035

315 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post

316 R/A 10,000

317 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post

318 R/A 5,790

319 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post

320 R/A 10,000

321 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post

322 R/A 5,290

323

324 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post

325 R/A 10,000

326 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post

327 R/A 6,805

328 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post

329 R/A 4,825

330 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post

331 R/A 9,830

332 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post

333 R/A 4,835

334 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post

335 R/A 7,825

336 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post

337 R/A 7,330

338 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post

THIRD ROUND PRIMARY SCHOOL

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

339 R/A 5,155

340 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post

341 R/A 7,410

342 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post

343 R/A 4,350

344 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post

345 R/A 6,600

346 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post

347 R/A 4,950

348 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post

349 R/A 4,950

350 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post

351 R/A 6,585

352 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post

353 R/A 6,285

354 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post

355 R/A 6,015

356 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post

357 R/A 6,460

358 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post

359 R/A 5,080

360 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post

361 R/A 5,240

362 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post

363 R/A 6,375

364 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post

365 R/A 5,895

366 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post

367 R/A 8,685

368 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post

369 R/A 8,520

370 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post

371 R/A 4,920

372 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post

373 R/A 6,985

374 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post

375 R/A 10,000

376 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post

377 R/A 9,040

378 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post

379 R/A 8,380

380 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post

381 R/A 10,000

382 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post

383 R/A 7,290

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

384 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post

385 R/A 8,285

386 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post

387 R/A 4,410

388 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post

389 R/A 4,070

390 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post

391 R/A 6,555

392 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post

393 R/A 6,285

394 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post

395 R/A 4,795

396 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post

397 R/A 4,520

398 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post

399 R/A 7,445

400

401

402 P 1,830,321

403 R/A 1,154,086

404

405

406 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post

407 R/A 13,661

408 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post

409 R/A - 8,610

410 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post

411 R/A - 6,912

412 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post

413 R/A 14,100

414 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post

415 R/A 15,000

416 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post

417 R/A 10,806

418 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post

419 R/A 11,995

420 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post

421 R/A 15,000

422 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post

423 R/A 15,000

424 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post

425 R/A 15,000

426 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post

Subtotal School Development Grants - primary

First round, Secondary School Grants

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

427 R/A 8,740

428 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post

429 R/A - 7,641

430 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post

431 R/A - 15,000

432 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post

433 R/A - -

434 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post

435 R/A - 13,549

436 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post

437 R/A - 15,000

438

439 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post

440 R/A - 13,885

441 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post

442 R/A - 15,000

443 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post

444 R/A - 15,000

445 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post

446 R/A - 9,650

447 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post

448 R/A - 11,634

449 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post

450 R/A - 15,000

451 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post

452 R/A - 12,912

453 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post

454 R/A - 15,000

455 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post

456 R/A -

457

458 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post

459 R/A 8,432

460 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post

461 R/A 6,899

462 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post

463 R/A 15,000

464 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post

465 R/A 12,762

466 P 435,000

467 R/A 337,188

468

469 15 105,000 2,313,611

470 - - 1,524,824

Component 1. Totals (Grants)

Subtotal School Development Grants - Secondary

THIRD ROUND - SECONDARY SCHOOLS

SECOND ROUND - SECONDARY SCHOOLS

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Grants

This is PP was updated on April 25, 2013

USD EUR

Ln. # Comp. Description

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Proc.

Method

WB

Review

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

Estim.

No. of

Lots

Database Subtotals Tool 15 164,075 127,384

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Operational Expenditures

This is PP was updated on April 20, 2010

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a

Start

Exec. /b

Comple-

tion

Procurement Steps (1-11)

U1 2 10 11

1

2

3

4 P 2.5 Pension contributions for local consultants NA Post 20-Apr-11

5 R/A

6 P 2.5 Translation services NA Post 20-Apr-11

7 R/A

6 P 2.5 Phone cards NA Post 20-Apr-11

7 R/A

8 P 2.5 Fuel NA Post 20-Apr-11

9 R/A

10 P 2.5 Vehicle maintenance NA Post 20-Apr-11

11 R/A

12 P 2.5 Advertisements NA Post 20-Apr-11

13 R/A

14 P 2.5 Hospitality NA Post 20-Apr-11

15 R/A

16 P 2.5 Office supplies & consumables NA Post 20-Apr-11

17 R/A

18

19 P

20 R/A

Notes:

a/ Interval for preparation or clearance (in days); working document PP only

b/ Number of days to execute the contract; working document PP only

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Ln.

#

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Comp.

Cell turns red if planned date has passed

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

OPERATIONAL EXPENDITURES

Component 2. Subtotals

Description Proc.

Method

WB

Review Comments

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Operational Expenditures

This is PP was updated on April 20, 2010

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a

Start

Exec. /b

Comple-

tion

Procurement Steps (1-11)

U1 2 10 11

Ln.

#

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Comp. Description Proc.

Method

WB

Review Comments

Database Subtotals Tool

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Operational Expenditures

This is PP was updated on April 20, 2010

U

1

2

3

4 P 2.5 Pension contributions for local consultants NA Post

5 R/A

6 P 2.5 Translation services NA Post

7 R/A

6 P 2.5 Phone cards NA Post

7 R/A

8 P 2.5 Fuel NA Post

9 R/A

10 P 2.5 Vehicle maintenance NA Post

11 R/A

12 P 2.5 Advertisements NA Post

13 R/A

14 P 2.5 Hospitality NA Post

15 R/A

16 P 2.5 Office supplies & consumables NA Post

17 R/A

18

19 P

20 R/A

Notes:

a/ Interval for preparation or clearance (in days); working document PP only

b/ Number of days to execute the contract; working document PP only

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Ln.

#

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Comp.

Cell turns red if planned date has passed

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

OPERATIONAL EXPENDITURES

Component 2. Subtotals

Description Proc.

Method

WB

Review

OPER

OPER

OPER

OPER

OPER

OPER

OPER

OPER

Procure-

ment

Account

s

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Operational Expenditures

This is PP was updated on April 20, 2010

U

Ln.

#

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Comp. Description Proc.

Method

WB

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Database Subtotals Tool

Procure-

ment

Account

s

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Operational Expenditures

This is PP was updated on April 20, 2010

U

1

2

3

4 P 2.5 Pension contributions for local consultants NA Post

5 R/A

6 P 2.5 Translation services NA Post

7 R/A

6 P 2.5 Phone cards NA Post

7 R/A

8 P 2.5 Fuel NA Post

9 R/A

10 P 2.5 Vehicle maintenance NA Post

11 R/A

12 P 2.5 Advertisements NA Post

13 R/A

14 P 2.5 Hospitality NA Post

15 R/A

16 P 2.5 Office supplies & consumables NA Post

17 R/A

18

19 P

20 R/A

Notes:

a/ Interval for preparation or clearance (in days); working document PP only

b/ Number of days to execute the contract; working document PP only

c/ Estimates include price contingencies

d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual

Ln.

#

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Comp.

Cell turns red if planned date has passed

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

OPERATIONAL EXPENDITURES

Component 2. Subtotals

Description Proc.

Method

WB

Review

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Operational Expenditures

This is PP was updated on April 20, 2010

U

Ln.

#

Status

P

R/A

d/

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

Comp. Description Proc.

Method

WB

Review

Database Subtotals Tool

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Financial Management

This is PP was updated on April 20, 2010

Appraisal

Estimate

0.8811302 1.304650037 0.8825757 1.4101501 0.9109201 1.4723999 0.9282910 1.4336498722 0.91829143 1.294050015 0.870000004 1.22845 0.83257089008 1.32595 0.86392 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500

USD to EUR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑

EUR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD

A B C D F H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AJ AK AL AJ AK AL AJ AK AL AJ AK

Value &

Formula Value J*I$3 Value J*J$3 M*L$3 Value M*M$3 P*O$3 Value P*P$3 S*R$3 Value S*S$3 V*U$3 Value V*V$3 Y*X$3 Value Y*Y$3 AB*AA$3 Value AB*AB$3 AE*AD$3 Value AE*AE$3 AH*AG$3 Value AH*AH$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value

1

2

3

4 Dennis Farrington 1.1 Legal framework 72,000.00 72,000.00 - - - - - - 41,289.12 28,800.00 26,446.79 18,634.32 14,400.00 12,528.00 17,689.68 14,400.00 11,989.02 - - - - 18,634.32 14,400.00 12,528.00 - - - - - - - - -

5 Dennis Farrington 1.1 Implementation of new legislation 27,040.00 27,040.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

6 Rosalind Levacic 1.2 Financing formula 44,496.03 44,496.03 26,719.85 20,480.47 18,075.57 - - 16,331.87 11,092.01 10,296.61 9,250.11 6,452.14 5,924.94 8,374.33 6,471.41 5,630.13 - - - - - - - - - - - - - - - - -

7 Rosalind Levacic 1.2 Financing formula 119,510.00 119,510.00 - - - - - - - - - - 13,663.29 11,122.38 9,260.17 - - 10,519.50 8,129.13 7,072.34 19,871.77 15,356.26 13,359.95 12,062.11 9,321.21 8,109.45 5,116.67 3,954.00 3,439.98 3,411.48 2,636.28 2,293.56 - - 4,372.57 3,378.98

8 Prism Research 1.2 Baseline survey 24,674.00 24,674.00 - - - - - - - - - - - - - - 15,964.69 12,337.00 10,733.19 15,964.69 12,337.00 10,733.19 - - - - - - - - -

9 Besnik Limaj 1.2 Data analysis 6,400.00 6,400.00 - - - - 5,654.02 3,840.00 3,564.64 - - 3,312.77 2,560.00 2,227.20 - - - - - - - - - - - - - - - - -

10 Edi Bunjaku 1.2 Training materials analyst 1,300.00 1,300.00 - - - - - - - - - - - - - - - - 1,682.27 1,300.00 1,131.00 - - - - - - - - -

11 Pakize Isufaj 1.2 Finance expert for Help Desk-1 5,374.00 5,374.00 - - - - - - - - 3,865.33 2,987.00 2,598.69 2,211.21 1,800.00 1,498.63 - - 759.62 587.01 510.70 - - - - - - - - - - -

12 Hysni Maxharraj 1.2 Finance expert for Help Desk-2 4,787.00 4,787.00 - - - - - - - - 3,865.33 2,987.00 2,598.69 2,211.21 1,800.00 1,498.63 - - - - - - - - - - - - - - -

13 Pakize Isufaj 1.2 Head of Help Desk 13,200.00 13,200.00 - - - - - - - - - - - - - - 3,341.24 2,582.00 2,246.34 4,270.37 3,300.00 2,871.00 5,693.82 4,400.00 3,828.00 - - - - - - -

14 Pakize Isufaj 1.2 Head of Help Desk 30,150.00 30,150.00 - - - - - - - - - - - - - - - - - - - - - - 4,092.69 3,162.70 2,751.55 4,092.69 3,162.70 2,751.55 4,448.04 3,437.30 2,990.45 4,448.04 3,437.30

15 Vjollca Selimi 1.2 Education Finance Expert 2 10,800.00 10,800.00 - - - - - - - - - - - - - - 2,734.33 2,113.00 1,838.31 3,493.94 2,700.00 2,349.00 4,658.58 3,600.00 3,132.00 - - - - - - -

16 Vjollca Selimi 1.2 Education Finance Expert 2 19,269.00 19,269.00 - - - - - - - - - - - - - - - - - - - - - - - 3,353.79 2,591.70 2,254.78 3,353.79 2,591.70 2,254.78 3,634.77 2,808.83 2,443.68 3,634.08 2,808.30

17 Mehmet Simnica 1.2 Trainer on school financing 3,800.00 3,800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,917.39 3,800.00

18 Mevlide Shamolli 1.2 Trainer on school financing 3,800.00 3,800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,917.39 3,800.00

19 Jeton Kryeziu 1.2 Trainer on school financing 3,800.00 3,800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,917.39 3,800.00

20 Jeton Gashi 1.2 Trainer on school financing 3,600.00 3,600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,658.58 3,600.00

21 Aferdita Strellci 1.2 Trainer on school financing 3,600.00 3,600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,658.58 3,600.00

22 Fadil Veseli 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

23 Mirvete Gerguri 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

24 Fatmire M Morina 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

25 Vllaznim Reshani 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

26 Defrim Kuqi 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

27 Besart R. Grabanica 1.2 Education finance officer for operating at

Help Desk 6,300.00 1,200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

28 Xhafer Ahmeti 1.3 Task Manager of the SDG component 10,400.00 15,600.00 - - - - 3,828.24 2,600.00 2,413.56 5,591.23 3,900.00 3,581.34 5,046.80 3,900.00 3,393.00 - - - - - - - - - - - - - - - - -

29 Besim Kokollari 1,3 Task Manager of the SDG component 14,400.00 14,400.00 - - - - - - - - - - - - - - 1,108.97 856.98 745.57 4,658.58 3,600.00 3,132.00 6,211.44 4,800.00 4,176.00 4,462.14 3,448.20 2,999.93 4,462.14 3,448.20 2,999.93 - - -

30 Besim Kokollari 1,3 Task Manager of the SDG component 23,618.00 23,618.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,855.02 3,751.80 3,264.07 4,855.02 3,751.80

31 Besim Kokollari 1.3 Task Manager of the SDG component 2,400.00 2,400.00

32 Local staff 1.2 Pension contributions 2,360.00 5,567.67 - - - - 191.41 130.00 120.68 279.56 195.00 179.07 638.87 493.70 429.52 221.12 180.00 149.86 - - 397.21 306.95 267.05 621.14 480.00 417.60 828.19 640.00 556.80 414.10 320.00 278.40 414.10 320.00 278.40 828.19 640.00 556.80 828.19 640.00

33 ?? 1.2 Other services 3,381.77 3,381.77 - - - - 2,411.79 1,638.00 1,520.54 2,227.55 1,553.76 1,426.80 - - - - - - 245.88 190.01 165.31 - - - - - - - - - - -

34 Remzi Salihu 1.2 &

1.3 Consultant on SDG and MDG 7,150.00 7,150.00 - - - - - - - - 7,233.74 5,590.00 4,863.30 1,916.38 1,560.00 1,298.81 - - - - - - - - - - - - - - -

35 KEC 1.3 Consultant to manage MDGs and SDGs 266,935.00 266,935.00 - - - - - - - - - - - - 53,091.37 40,040.25 34,591.50 - - - - - - - - - 103,628.17 80,080.50 69,670.04 - - -

36 KEC 1.3 Amendment #1 and #2 modification of

original contract 60,240.00 60,240.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

37 Alexandar Najdovski 1.3 Procurement Supervision of SMD Grants

(EPIP II) (international) 20,550.00 20,550.00 - - - - - - - - 3,988.91 3,082.50 2,681.78 27,151.82 22,102.50 18,401.90 - - - - - - - - - - - - - - -

38 835,334.80 838,642.47 26,719.85 20,480.47 18,075.57 - - - 28,417.33 19,300.01 17,916.03 58,637.57 40,900.90 37,558.95 54,960.39 42,471.61 36,950.30 65,064.71 52,964.88 44,097.02 53,091.37 40,040.25 34,591.50 35,071.45 27,102.08 23,578.81 69,197.07 53,473.26 46,521.74 29,454.14 22,761.21 19,802.25 17,439.39 13,476.60 11,724.64 119,362.37 92,239.38 80,248.26 13,766.01 10,637.93 9,255.00 42,207.23 32,616.38

39 - - - - - - - - - - - - -

40 Goods -

41 Hardsoft Integration 1.2Developing the Software for Municipal-to

School Budget Allocation49,325.00 49,325.00 -

42 Blendi 1.2Printing of brochures for the buxheting and

financing of schools3,900.00 3,900.00 - 3,900.00

43 Hardsoft Systems 1.2 Hardware for server for school finance 36,970.00 36,970.00 - 36,970.00 -

44 JV Interadria and telefoniku 1.3 IT equipment for SDG 164,947.00 164,947.00 - - -

45 Abetare 1.3 Teaching aids for SDG 49,880.00 49,879.60 - - -

46 Korabi 1.3 Purchasing of books for SDG 14,331.40 14,331.40 - - -

47 Star graf 1.3 Purchasing of music Instruments for SDG 52,878.00 52,878.00 - - -

48 RICON 1.3 IT equipment for SDG for Round III 131,021.17 131,021.17 - - -

49 SubTotal Goods 319,353.40 503,252.17 - - - - - - - - - - - - - - - - - - 36,970.00 - - - - - - - - - - - - - - 3,900.00 - - - - - -

50 - - - - - - - - - - - - -

51 Workshop 1.1 Legal framework 13,043.20 13,043.20 - - - - - - - - 16,730.38 12,928.70 11,247.97 - - - - 148.17 114.50 99.62 - - - - - - - - - - -

52 ? 1.1 In support of new legistlation at municipal. 2,500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

53 Study visit to UK 1.2 Education finance 16,576.85 16,576.85 21,626.99 16,576.85 14,630.32 - - - - - - - - - - - - - - - - - - - - - - - - -

54 Training 1.2 Training for Municipalities in the

implementation of the financing Formula 14,700.56 14,700.56 3,873.51 2,969.00 2,620.37 - - - - - - - - 8,439.80 6,870.28 5,720.00 - - 5,822.29 4,499.28 3,914.37 468.45 362.00 314.94 - - - - - - - - -

55 ? 1.2 Workshop Education budget planning in

municipalities 5,000.00 310.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

56 Training 1.2 Additional Training Aids for Finance 1,000.00 310.00 - 220.00

57 Training 1.2 Conference on Reforming the education

Financing mechanisms 10,000.00 -

58 Training 1.2 Training - implementation of financing

formula, Albania 6,348.81 6,348.81 - - - - - - - - - - - - - - - - - - - - - - 8,215.68 6,348.81 5,523.46 - - - - - - -

59 Workshop 1.3 Workshop for SGAB 352.00 352.00 - - - - - - - - - - - - - - - - - - - - - - - - - 455.51 352.00 306.24 - - - - -

60 Workshop 1.3 Workshop for SDG, Grant agreement signing

ceremony 445.00 445.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 575.85 445.00 387.15 - - -

61 69,966.42 52,086.42 25,500.49 19,545.85 17,250.69 - - - - - - - - - 16,730.38 12,928.70 11,247.97 8,439.80 6,870.28 5,720.00 - - - 5,970.46 4,613.78 4,013.99 468.45 362.00 314.94 8,215.68 6,348.81 5,523.46 455.51 352.00 306.24 575.85 4,345.00 3,780.15 - - - - 220.00

62 - - - - - - - - - - - - -

63 - - - - - - - - - - - - -

64 - - - - - - - - - - - - -

65 - - - - - - - - - - - - -

66 1. Kacanik 1.2 Municipal development grants 24,256.00 24,256.00 - - - - - - - - 10,599.56 8,191.00 7,126.17 6,907.57 5,623.00 4,681.55 - - 2,934.91 2,268.00 1,973.16 148.82 115.00 100.05 - - - - - - - - -

67 2. Gjilan 1.2 Municipal development grants 21,200.00 21,200.00 - - - - - - - - 21,028.31 16,250.00 14,137.50 - - - - 1,427.98 1,103.50 960.05 - - 2,679.98 2,071.00 1,801.77 - - - - - - -

68 3. Istog 1.2 Municipal development grants 10,890.00 10,890.00 - - - - - - - - - - - - - - - - - - - 8,708.72 6,729.82 5,854.94 - - - - - - -

69 4. Klina 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -

70 5. Shtime 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -

71 6. Mitrovica 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -

72 7. Peja 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -

73 8. Gjakova 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -

74 9. Prizreni 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -

75 10. Suhareka 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -

76 11. Ferizaj 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -

77 12. Podujeva 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -

78 13. Prishtina 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -

79 14. Other 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -

80 15. Other 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -

81 56,346.00 56,346.00 - - - - - - - - - - - - 31,627.88 24,441.00 21,263.67 6,907.57 5,623.00 4,681.55 - - - 4,362.89 3,371.50 2,933.21 148.82 115.00 100.05 11,388.70 8,800.82 7,656.71 455.51 352.00 306.24 - - - - - - - -

82 Other services 1.2 Implementation of the school development

grants (including monitoring and training) 3,191.76 3,191.76 - - - - 2,411.79 1,638.00 1,520.54 2,227.55 1,553.76 1,426.80 - - - - - - - - - - -

83 - - - -

84 C1.3/SDG/01 1.3 Gjon Serreçi 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

85 C1.3/SDG/02 1.3 Ahemet Hoxha 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

86 C1.3/SDG/03 1.3 Naim Frasheri 9,605.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

87 C1.3/SDG/04 1.3 Dituria - Ferizaj 6,180.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

88 C1.3/SDG/05 1.3 Ali Hadri 6,140.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

89 C1.3/SDG/06 1.3 Ismail Luma 8,725.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

90 C1.3/SDG/07 1.3 Zenel Hajdini 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

91 C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

92 C1.3/SDG/09 1.3 Bajram Curri 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

93 C1.3/SDG/11 1.3 Dituria - Kaqanik 5,825.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

94 C1.3/SDG/14 1.3 Sh. F. Kabashi 5,100.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

95 C1.3/SDG/15 1.3 Ardhmeria 5,335.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

96 C1.3/SDG/16 1.3 Zenun Cocaj 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

97 C1.3/SDG/17 1.3 Izvor 5,435.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

98 C1.3/SDG/18 1.3 Zef Lush Marku 8,130.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

99 C1.3/SDG/19 1.3 Nazmi Buduri 8,040.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

100 C1.3/SDG/22 1.3 Drita 5,210.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

101 C1.3/SDG/23 1.3 K. I Manastirit 8,940.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

102 C1.3/SDG/24 1.3 Ilmi Bahtijari 9,395.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

103 C1.3/SDG/25 1.3 Fetah Sylejmani 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

104 C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 4,437.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

105 C1.3/SDG/27 1.3 Vellazerimi 7,815.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

106 C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 9,615.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

107 C1.3/SDG/29 1.3 Nimon Ferizi 5,385.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

108 C1.3/SDG/30 1.3 Fehmi Agani 8,075.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

109 C1.3/SDG/31 1.3 Ganimer Terbeshi 6,085.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

110 C1.3/SDG/32 1.3 7 Shtatori 5,255.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

111 C1.3/SDG/33 1.3 Fan Noli 5,510.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

112 C1.3/SDG/34 1.3 Rilindja 4,435.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

113 C1.3/SDG/35 1.3 Mustafe Ibishi 8,185.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

114 C1.3/SDG/36 1.3 Jusf Gervalla 6,695.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

115 C1.3SDG/38 1.3 7 Shtatori - Rahovec 5,755.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

116 C1.3SDG/40 1.3 Rifat Berisha 6,290.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

117 C1.3SDG/41 1.3 Vesel Pagarusha 6,285.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

118 C1.3SDG/42 1.3 Ismet Jashari Kumanova 5,265.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

119 C1.3SDG/43 1.3 Tafil Kelmendi 5,685.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

120 C1.3SDG/44 1.3 Bajram Curri - Drenoc 6,450.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

121 C1.3/SDG/46 1.3 Xhemajl Kada 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

122 C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 9,340.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

123 C1.3/SDG/48 1.3 Deshmoret e Kombit 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

124 C1.3/SDG/49 1.3 Skenderbeu 6,900.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

125 C1.3/SDG/50 1.3 Ndre Mjeda 8,560.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

126 C1.3/SDG/51 1.3 Avni Rrustemi 7,450.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

127 C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 6,975.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

128 C1.3/SDG/53 1.3 Emin Duraku 9,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

129 C1.3/SDG/54 1.3 Ali Krasniqi 8,425.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

130 C1.3/SDG/55 1.3 Azem Bejta 6,730.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

131 C1.3/SDG/56 1.3 Tre Deshmoret 8,945.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

132 C1.3/SDG/57 1.3 Ate Gjergj Fishta 4,675.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

133 C1.3/SDG/58 1.3 Drita - Gramqel 7,365.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

134 C1.3/SDG/59 1.3 Heronjt e Dukagjinit 5,265.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

135 C1.3/SDG/60 1.3 Faik Konica 4,715.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

136 C1.3/SDG/61 1.3 Esat Mekuli 4,510.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

137 C1.3/SDG/62 1.3 Rexhep Kadrijaj 5,500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

138 C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 7,155.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

139 C1.3/SDG/65 1.3 Nexhmi Mustafa 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

140 C1.3/SDG/66 1.3 Tefik Canga 6,565.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

141 C1.3/SDG/67 1.3 Pjeter Bogdani 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

142 C1.3/SDG/68 1.3 Sami Frasheri 7,710.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

143 C1.3/SDG/70 1.3 Jahe Hasani 5,370.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

144 C1.3/SDG/71 1.3 Luigj Gurakuqi 9,680.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

145 C1.3/SDG/72 1.3 Drita - Majac 9,790.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

146 C1.3/SDG/73 1.3 Laura Scotti 4,805.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

147 C1.3/SDG/74 1.3 Lismir 4,755.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

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Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 212 of 222 8/23/2013 12:10 AM

Page 213: Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Financial Management

This is PP was updated on April 20, 2010

148 C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 7,180.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

149 C1.3/SDG/76 1.3 Migjeni 7,450.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

150 C1.3/SDG/77 1.3 Knez Llazar 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

151 C1.3/SDG/78 1.3 Aferdita 7,030.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

152 C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 4,630.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

153 C1.3/SDG/80 1.3 Fetah Qerimi 5,690.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

154 C1.3/SDG/81 1.3 Liria 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

155 C1.3/SDG/82 1.3 Kadri Zeka 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

156 C1.3/SDG/83 1.3 Sadri Misini 6,885.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

157 C1.3/SDG/84 1.3 Asdreni 6,095.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

158 C1.3/SDG/86 1.3 Hysen Terpeza 6,010.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

159 C1.3/SDG/87 1.3 Vellezerit Gervalla 8,470.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

160 C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 7,095.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

161 C1.3/SDG/90 1.3 Gjon Serreci - Mogille 5,980.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

162 C1.3/SDG/91 1.3 Deshmoret e Qendreses 5,485.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

163 C1.3/SDG/92 1.3 Desjmoret e Drenices 5,140.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

164 C1.3/SDG/93 1.3 Xheve Lladrovci 5,435.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

165 C1.3/SDG/94 1.3 Shote Galica 6,480.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

166 C1.3/SDG/96 1.3 Abedin Rexha 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

167 C1.3/SDG/98 1.3 Habib Jusufi 5,345.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

168 C1.3/SDG/99 1.3 Jusuf Rexha 6,115.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

169 C1.3/SDG/100 1.3 Sefedin Smakolli 5,625.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

170 C1.3/SDG/101 1.3 Trepca 7,620.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

171 C1.3/SDG/102 1.3 Bedri Gjinaj 7,165.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

172 C1.3/SDG/104 1.3 Azem Bejta - Dubovc 6,090.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

173 C1.3/SDG/105 1.3 Bajram Curri - Dumnice 6,255.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

174 C1.3/SDG/106 1.3 Gj.K. Skenderbeu 7,350.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

175 C1.3/SDG/107 1.3 Adem Voca 5,075.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

176 C1.3/SDG/108 1.3 Emin Duraku - Novolane 6,555.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

177 -

178 C1.3/SDG/111 1.3 Dardania 5,005.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

179 C1.3/SDG/112 1.3 K. Kristoforidhi 6,585.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

180 C1.3/SDG/113 1.3 Fehmi Agani 6,180.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

181 C1.3/SDG/114 1.3 Shtjefen Gjeqovi 8,125.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

182 C1.3/SDG/115 1.3 Abdullah Shabani 8,565.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

183 C1.3/SDG/116 1.3 G. Luma 5,110.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

184 C1.3/SDG/117 1.3 Sharski Odredi 8,510.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

185 C1.3/SDG/118 1.3 Sezai Surroi 7,495.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

186 C1.3/SDG/119 1.3 Mic Sokoli 6,165.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

187 C1.3/SDG/120 1.3 Haziz Tola 7,275.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

188 C1.3/SDG/121 1.3 Luigj Gurakuqi 8,030.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

189 C1.3/SDG/123 1.3 Sadri Duhla 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

190 C1.3/SDG/124 1.3 Deshmoret e Tivarit 8,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

191 C1.3/SDG/125 1.3 Shaban Shabani 9,445.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

192 C1.3/SDG/126 1.3 Ferhat Binishi 6,260.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

193 C1.3/SDG/127 1.3 Ukshin Miftari 6,050.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

194 C1.3/SDG/128 1.3 Qemajl Bakia 5,850.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

195 C1.3/SDG/130 1.3 Pataq I ulet 5,510.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

196 C1.3/SDG/131 1.3 4 Deshmoret 7,836.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

197 C1.3/SDG/132 1.3 Arfim Buqaj 5,710.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

198 C1.3/SDG/133 1.3 Deshmoret e fshatit bubavec 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

199 C1.3/SDG/134 1.3 Gjergj Kastrioti 7,850.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

200 C1.3/SDG/136 1.3 Ramiz Sadiku 7,505.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

201 C1.3/SDG/137 1.3 Jusuf Gervalla 7,095.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

202 C1.3/SDG/138 1.3 Nene Tereza 8,025.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

203 C1.3/SDG/139 1.3 Shkendija 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

204 C1.3/SDG/140 1.3 Ganimete Terbeshi 6,515.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

205 C1.3/SDG/142 1.3 Mitrush Kuteli 7,875.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

206 C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

207 C1.3/SDG/144 1.3 Zahir Pajaziti 8,560.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

208 C1.3/SDG/145 1.3 Kadri Kadriu 7,750.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

209 C1.3/SDG/147 1.3 Daut Bogujevci 6,850.00 -

210 C1.3/SDG/148 1.3 Bajram Curri 9,705.00 -

211 C1.3/SDG/149 1.3 Fazli Grajcevci 7,685.00 -

212 C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 7,767.00 -

213 C1.3/SDG/152 1.3 Vehbi Ibrahimi 5,055.00 -

214 C1.3/SDG/153 1.3 Esat Berisha 5,600.00 -

215 C1.3/SDG/154 1.3 Fan Noli 10,000.00 -

216 C1.3/SDG/155 1.3 Kenan Halimi 6,590.00 -

217 C1.3/SDG/156 1.3 Halil Alidema 9,520.00 -

218 C1.3/SDG/157 1.3 Ali Gashi 6,090.00 -

219 C1.3/SDG/158 1.3 28 Nentori 5,615.00 -

220 C1.3/SDG/159 1.3 Shaban Jashari 10,000.00 -

221 C1.3/SDG/160 1.3 Shote Galica 9,035.00 -

222 C1.3/SDG/161 1.3 Fazli Grajcevci 10,000.00 -

223 C1.3/SDG/163 1.3 Lumni Surdulli 5,790.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

224 C1.3/SDG/164 1.3 SHMU 2 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

225 C1.3/SDG/165 1.3 Mihaliq 5,290.00 -

226 1,027,190.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 440.00

227 -

228 C1.3/SDG/10 1.3 F. Guri V.Caka 13,661.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

229 C1.3/SDG/12 1.3 Dardania 8,610.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

230 C1.3/SDG/13 1.3 K. I Manastirit - Firaje 6,912.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

231 C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 14,100.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

232 C1.3/SDG/21 1.3 Jeta e Re 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

233 C1.3/SDG/37 1.3 12 Maji 10,806.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

234 C1.3/SDG/39 1.3 Lasgush Poradeci 11,995.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

235 C1.3/SDG/45 1.3 Shaban Spahija 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

236 C1.3/SDG/63 1.3 Gj. Sami Frasheri 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

237 C1.3/SDG/69 1.3 Aleksander Xhuvani 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

238 C1.3/SDG/85 1.3 Veliko Rapotovo 8,740.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

239 C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 7,641.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

240 C1.3/SDG/95 1.3 Gj,K. Skenderbeu 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

241 C1.3/SDG/97 1.3 Anton Cetta 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

242 C1.3/SDG/103 1.3 Arkitekt Sinani 13,549.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

243 C1.3/SDG/109 1.3 Eqrem Qabej 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

244 -

245 C1.3/SDG/110 1.3 Pjeter Bogdani 13,885.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

246 C1.3/SDG/122 1.3 Gani Cavderbashi 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

247 C1.3/SDG/129 1.3 Hysni Zajmi 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

248 C1.3/SDG/135 1.3 Odhise Paskali 9,650.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

249 C1.3/SDG/141 1.3 Eqrem Qabej 11,634.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

250 C1.3/SDG/146 1.3 Isa Boletini 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

251 C1.3/SDG/151 1.3 Arberia 12,912.01 - - - - - - - - - - - - - - - - - - - - - - - - - - -

252 C1.3/SDG/162 1.3 Frang Bardhi 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

253 SDG Round 1+2 1,015,273.71 1,015,273.71 21,407.96 500,380.69 242,126.47

254 SDG Round 3 198,024.36 198,024.36

255 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

256 1,522,393.07 1,213,298.07 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21,407.96 - - 500,380.69 - - 242,126.47

257

258 3,833,775.45 2,666,816.89 52,220.34 40,026.32 35,326.26 - - - 28,417.33 19,300.01 17,916.03 58,637.57 40,900.90 37,558.95 103,318.65 79,841.31 69,461.94 80,412.08 65,458.16 54,498.56 53,091.37 77,010.25 34,591.50 45,404.80 35,087.36 30,526.00 69,814.33 53,950.26 46,936.73 49,058.52 37,910.84 32,982.43 18,350.41 14,180.60 12,337.12 119,938.22 121,892.34 84,028.41 13,766.01 511,018.62 9,255.00 42,207.23 275,402.85

259

260

261

262

263 Blerim Saqipi 2.1 Consultant on licensing and delivery of in-

service teacher training (national) 71,533.00 71,533.00 3,120.72 2,392.00 2,111.12 8,432.70 5,980.00 5,447.30 - - 5,143.94 3,588.00 3,294.83 5,383.25 4,160.00 3,619.20 6,068.54 4,940.00 4,112.90 - - - - 7,570.19 5,850.00 5,089.50 7,486.08 5,785.00 5,032.95 10,641.62 8,223.50 7,154.45 6,206.26 4,796.00 4,172.52 5,656.95 4,371.51 3,803.21 3,785.10 2,925.00

264 Pilar Romaguera 2.1 Consultant to assist in teachers' professional

development (international) 36,805.00 36,805.00 23,301.44 17,860.30 15,763.07 - - 27,057.81 18,376.67 17,058.90 814.41 568.07 521.65 - - - - - - - - - - - - - - - - - - -

265 Pasi Ikonen 2.1 Consultant to design teacher training career

advancement system 15,416.00 15,416.00 - - - - - - 10,966.92 7,649.65 7,024.61 - - 9,541.48 7,767.09 6,466.65 - - - - - - - - - - - - - - -

266 Jorge Manzi 2.1 Consultant to assist in teachers' performance

evaluation (international) - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

267 Nicole Saginor 2.1 Consultant - teachers' performance

evaluation 92,350.00 92,350.00 - - - - - - - - - - - - - - - - - - - - - - - - 6,848.02 5,291.93 4,603.98 24,467.99 18,908.07

268 David Lynn 2.1 Consultant on Teacher Development Policies

Study 47,830.00 47,830.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 18,311.71 14,150.70

269 Edmond Krasniqi 2.1 Consultant for database population and

logistical support on performance evaluation 6,000.00 7,875.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

270 Kreshnik Shatri 2.1 Consultant for database population and

logistical support on performance evaluation 6,000.00 7,875.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

271 Mentor Vokshi 2.1 Consultant for database population and

logistical support on performance evaluation 6,000.00 7,875.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

272 Armend Bajrami 2.1 Consultant for database population and

logistical support on performance evaluation 6,000.00 7,500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

273 Donika Rexhepi 2.1 Consultant for database population and

logistical support on performance evaluation 6,000.00 7,500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

274 Zahir ibishi 2.1 Consultant for database population and

logistical support on performance evaluation 6,000.00 7,500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

275 Agim Ramadani 2.1 Consultant for database population and

logistical support on performance evaluation 6,000.00 7,875.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

276 Mirlind Bruqi 2.1 Consultant for the Managing the database

process 8,000.00 8,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

277 Camerron Harisson 2.2 Consultant to develop institutional capacities 44,738.30 44,738.30 - - - - - - - - - - - - - - 53,110.00 41,041.69 35,706.27 - - - - 4,783.60 3,696.61 3,216.05 - - - - -

278 Camerron Harisson 2.2 Consultant to develop institutional capacities

of curriculum unit and CACTI (international) 27,059.00 27,059.00 - - - - - - - - - - - - - - - - - - - - 20,320.42 15,702.96 13,661.58 14,695.21 11,355.98 9,879.70 - - -

279 Kelvin Gregory 2.3 Consultant to build capacity in Assessment

Unit and MEST experts (international) 41,196.00 41,196.00 - - - - - - - - - - - - - - - - 32,769.22 25,322.99 22,031.00 - - 20,540.46 15,873.00 13,809.51 - - - - -

280 Kelvin Gregory 2.3 IC on Capacity Building for External

Assessment in Kosovo 43,650.00 43,650.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

281 Steven Bakker 2.3 Consultant to carry out the study on test

administration (international) 51,800.00 51,800.00 - - - - - - - - - - - - - - 13,406.36 10,360.00 9,013.20 40,219.07 31,080.00 27,039.60 13,406.36 10,360.00 9,013.20 - - - - - - -

282 Steven Bakker 2.3 Consultant - Matura reform 53,150.00 53,150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,553.39 6,609.78 5,750.51 24,993.94 19,314.51

283 Ivane Mindadze 2.3 Consultant Mother Tongue and Modern

Foreign Language Exams 10,150.00 10,150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,943.81 3,047.65

284 David Tchankotadze 2.3 Consultant for Supporting the Item Bank

Development in Kosovo External Assessment 12,520.00 12,520.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

285 Steven Bakker 2.3 Supporting the Assessment Reform in

Kosovo 29,000.00 28,800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

286 Mircea Enache 2.4 Consultant to work on the EMIS TOR and

training needs assessment (international) 23,560.00 23,560.00 - - - - - - - - - - - - - - 18,292.69 14,136.00 12,298.32 12,195.13 9,424.00 8,198.88 - - - - - - - - -

287 Mircea Enache 2.4 Consultant to work on the EMIS TOR and

training needs assessment (international) 31,980.00 31,980.00 - - - - - - - - - - - - - - - - - - - - 8,276.74 6,396.00 5,564.52 8,276.74 6,396.00 5,564.52 8,276.74 6,396.00 5,564.52 8,276.74 6,396.00

288 Mircea Enache 2.4 Consultant to work on the EMIS TOR and

training needs assessment (international) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

289 Bersant Krasniqi 2.4 IT officer to support EMIS department

(national) 27,413.00 27,413.00 - - - - - - - - - - 1,535.56 1,250.00 1,040.71 - - 1,941.08 1,500.00 1,305.00 2,523.01 1,949.70 1,696.24 2,006.17 1,550.30 1,348.76 2,614.89 2,020.70 1,758.01 2,614.89 2,020.70 1,758.01 2,016.91 1,558.60 1,355.98 3,623.34 2,800.00

290 Kosova Education Center 2.5 Firm to draft project action plan (national) 12,780.00 12,780.00 16,673.43 12,780.00 11,279.32 - - - - - - - - - - - - - - - - - - - - - - - - -

291 Xhafer Ahmeti 2.5 Project coordinator (national) 13,000.00 13,000.00 10,176.27 7,800.00 6,884.09 5,499.59 3,900.00 3,552.59 1,914.12 1,300.00 1,206.78 - - - - - - - - - - - - - - - - - - - - -

292 Edita Alo 2.5 Project coordinator (national) 82,793.00 82,793.00 - - - - 5,053.28 3,432.00 3,185.89 9,462.09 6,600.00 6,060.72 8,540.73 6,600.00 5,742.00 5,405.18 4,400.00 3,663.31 - - 8,540.73 6,600.00 5,742.00 8,540.73 6,600.00 5,742.00 11,387.64 8,800.00 7,656.00 2,846.91 2,200.00 1,914.00 - - 6,733.20 5,203.20 4,526.78 8,924.80 6,896.80

293 Edita Alo 2.5 Project coordinator (national) 26,400.00 26,400.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

294 Gazmend Bajra 2.5 Financial manager (national) 56,781.00 56,781.00 3,750.87 2,875.00 2,537.41 4,865.02 3,450.00 3,142.67 5,079.78 3,450.00 3,202.60 4,946.09 3,450.00 3,168.11 5,022.86 3,881.50 3,376.91 3,249.27 2,645.02 2,202.17 - - 5,134.18 3,967.53 3,451.75 5,134.18 3,967.53 3,451.75 6,845.52 5,290.00 4,602.30 4,914.75 3,797.96 3,304.23 4,914.67 3,797.90 3,304.17 5,353.54 4,137.04 3,599.22 5,353.61 4,137.10

295 Gazmend Bajra 2.5 Financial manager (national) 793.00 793.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

296 Mirjeta Hysa 2.5 Financial manager (national) 9,000.00 7,200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

297 Vlora Kuqi 2.5 Procurement Officer (national) 13,800.00 13,800.00 3,750.87 2,875.00 2,537.41 4,865.02 3,450.00 3,142.67 5,079.78 3,450.00 3,202.60 4,946.09 3,450.00 3,168.11 1,488.16 1,150.00 1,000.50 - - - - - - - - - - - - - - - - -

298 Luan Asllani 2.5 Procurement Officer (national) 16,200.00 16,200.00 - - - - - - - - - - 1,004.87 818.00 681.04 - - 3,493.55 2,699.70 2,348.74 3,493.94 2,700.00 2,349.00 4,658.58 3,600.00 3,132.00 3,353.79 2,591.70 2,254.78 3,353.79 2,591.70 2,254.78 - - -

299 Luan Asllani 2.5 Procurement Officer (national) 11,550.00 11,550.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,994.15 3,086.55 2,685.30 4,244.55 3,280.05

300 Luan Asllani 2.5 Procurement Officer (national) 6,300.00 6,300.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

301 Shpend Kasneci 2.5 Procurement Officer (national) 8,000.00 8,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

302 Altin Ademi 2.5 Administrative assistant (national) 23,450.00 23,450.00 - - - - - - 1,792.06 1,250.00 1,147.86 1,941.08 1,500.00 1,305.00 1,228.45 1,000.00 832.57 - - 2,717.51 2,100.00 1,827.00 2,717.51 2,100.00 1,827.00 3,623.34 2,800.00 2,436.00 2,737.05 2,115.10 1,840.14 2,622.13 2,026.30 1,762.88 2,820.12 2,179.30 1,895.99 2,820.12 2,179.30

303 Altin Ademi 2.5 Administrative assistant (national) 8,400.00 8,400.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

304 Vas Demetriou 2.5 Implementation adviser (international) 39,465.78 39,465.78 4,618.71 3,540.19 3,124.49 26,521.33 18,807.45 17,132.08 767.37 521.17 483.80 13,487.03 9,407.48 8,638.81 9,304.79 7,190.44 6,255.68 - - - - - - - - - - - - - - - - -

305 Alexandar Najdovski 2.5 Procurement consultant (international) 30,900.00 30,900.00 - - - - - - - - - - - - - - 17,993.77 13,905.00 12,097.35 15,994.46 12,360.00 10,753.20 - - - - - - - - -

306 Ernest & Young , KPMG 2.5 Firm to audit project accounts (external) 2,700.00 2,700.00 - - - - - - - - 1,294.05 1,000.00 870.00 - - - - - - 2,199.89 1,700.00 1,479.00 - - - - - - - - -

307 KPMG 2.5 Firm to audit project accounts (external) 3,400.00 3,400.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 2,199.89 1,700.00 1,479.00 -

308 Ficadex Albania LTD 2.5 Firm to audit project accounts (external) 25,600.00 1,688.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

309 - - - - - - - - - - - - - - - - - - - - - - - - - - -

310 Hardsoft Integration 2.1 Developing a sofware for teacher licencing 37,000.00 37,000.00 - - - - - - - - - - - - 49,060.15 37,000.00 31,964.97 - - - - - - - - - - - - - -

Subtotal Primary Schools

Subtotal Secondary Schools

Subtotal Component 1

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

CONSULTANTS

GOODS

SECOND ROUND FOR SECONDARY SCHOOLS

SECOND ROUND FOR PRIMARY SCHOOLS

Secondary Schools

Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 213 of 222 8/23/2013 12:10 AM

Page 214: Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Financial Management

This is PP was updated on April 20, 2010

311 INFODEX 2.1 Teacher license production support hardware

and software 29,000.00 31,965.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

312 SI Consulting 2.1 Computers for 7 regional +1 main offices for

licensing 6,680.00 6,680.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

313 Comtrade Computers 2.3 Software (assessment analysis) Software

upgrades (for assessment) and specialized 70,240.00 70,240.00 - - - - - - - - - - - - 93,134.09 70,239.52 60,681.19 - - - - - - - - - - - - - -

314 ? 2.3 Printing of brochures for the parents and

publication of test models 20,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

315 Illir Kosova 2.3 IT Equipment for MEDs 32,967.00 32,967.00 - - - - - - - - - - - - - - 42,660.95 32,967.00 28,681.29 - - - - - - - - - - -

316 Abellardo 2.3 Development of the Item Bank Software 30,000.00 37,128.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

317 SI Consulting 2.3 Hardware Support for Item Bank Database

Application 20,000.00 21,066.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

318 Illir Kosova 2.4 IT Equipment for EMIS 27,940.00 27,940.00 - - - - - - - - - - - - - - 36,155.76 27,940.00 24,307.80 - - - - - - - - - - -

319 Neocom & Edusoft 2.4 EMIS Upgrade 135,000.00 135,000.00 - - - - - - - - - - - - 42,960.78 32,400.00 27,990.95 - - - - 13,975.74 10,800.00 9,396.00 - - 65,685.98 50,760.00 44,161.20 - - -

320 Hardsoft Systems 2.4 USB for EMIS 8,950.00 8,950.00 - - - - - - - - - - - - - - - - - - - - - - - - - 11,581.75 8,950.00 7,786.50 -

321 SI Consulting 2.4 Backup software for three servers of EMIS 8,850.00 8,850.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

322 SM Commerce 2.5 Furniture for PST 6,088.00 6,088.00 - - - - 8,963.97 6,088.00 5,651.44 - - - - - - - - - - - - - - - - - - - - -

323 Comtrade Computers 2.5 IT Equipment for PCT 16,610.38 16,610.38 - - - - 24,457.12 16,610.38 15,419.27 - - - - - - - - - - - - - - - - - - - - - -

324 Comtrade Computers 2.5 IT Equipment for PCT 3,521.42 3,521.42 - - - - - - - - - - - - - - - - - - 4,556.89 3,521.42 3,063.64 - - - - - - -

325 Codex 2.5 Office Renovation 996.80 996.80 - - 1,405.64 996.80 908.01 - - - - - - - - - - - - - - - - - - - - - - -

326 - 796.80 - - - - - - - - - - - - - - - - - - - - - - - - - - -

327 Study visit - U.S. 2.1 Performance evaluation of teachers 26,998.00 28,889.94 - - - - - - - - - - - - - - - - - - - - - - - - - - 34,936.76 26,998.00

328 Workshops 2.1 Performance evaluation of teachers and

licencing 8,464.70 12,634.78 - - - - - - - - 2,199.76 1,699.90 1,478.91 7,322.79 5,961.00 4,962.96 - - 1,040.16 803.80 699.31 - - - - - - - - - - -

329 ? 2.1 Workshops - Teacher

Performance/lincencing 3,000.00 1,498.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

330 Workshops 2.1 Teacher licensing 1,727.80 1,727.80 - - - - 2,544.01 1,727.80 1,603.90 - - - - - - - - - - - - - - - - - - - - -

331 ? 2.1 Workshop - Teacher Licencing 10,000.00 1,680.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

332 ? 2.3 Training on assessment S. Bakker 3,000.00 1,239.05 - - - - - - - - - - - - - - - - - - - - - - - - - - 939.93 726.35

333 ? 2.3 Continuation on Training on assessment S.

Bakker 2,000.00 880.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

334 Study visit 1 2.3 Assessment & examinations 9,426.70 9,669.83 - - - - - - - - - - - - - - 3,738.16 2,888.73 2,513.20 8,460.50 6,538.00 5,688.06 - - - - - - - - 314.58 243.10

335 ? 2.3 Study visit on assessment 10,000.00 16,100.29 - - - - - - - - - - - - - - - - - - - - - - - - - - -

336 ? 2.3 Conference Vision for the Matura 2015 in

Kosovo 50,800.00 50,800.00 - 8,960.52 6,924.40

337 Conference - Germany 2.3 Participation in the ECA education

Conference 5,631.00 5,631.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 4,701.67 3,633.30

338 Workshop 2.3 Workshop on the Test and Design, S.Bakker 880.00 -

339 Study visit 2.4 EMIS 7,980.00 7,980.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

340 Conferences 2.5 Conferences 5,426.50 5,426.50 - - - - 2,054.00 1,395.00 1,294.97 - - 3,532.76 2,730.00 2,375.10 1,054.01 858.00 714.35 - - - - 573.91 443.50 385.85 - - - - - - - - -

341

342 438.40 438.40 - - - - - - - - - - - - - - - - - - - - - - - - - - -

343 Training 2.5 Procurement training 3,221.00 3,221.00 - - - - 940.86 639.00 593.18 - - - - - - - - - - 1,658.83 1,281.89 1,115.24 1,682.27 1,300.00 1,131.00 - - - - - - -

344 ? 2.5 Staff Professional Development 9,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

345 Training - Financial

Management 2.5 Financial management training 1,164.00 1,687.03 - 1,237.14 956.02 831.74

346 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

347 For all local consultants 2.5 Pension contributions 12,972.06 12,972.06 469.67 360.00 317.73 760.07 539.00 490.99 856.64 581.80 540.08 1,057.32 737.50 677.24 812.48 627.86 546.24 621.18 505.66 421.00 - - 1,091.39 843.39 733.75 1,091.39 843.39 733.75 1,455.16 1,124.50 978.32 1,009.11 779.81 678.43 785.57 607.06 528.14 1,315.95 1,016.92 884.72 1,545.77 1,194.52

348 For all local consultants 2.5 Pension contributions - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

349 2.5 Translation services 43,212.43 43,212.43 3,256.41 2,496.00 2,202.91 - - - - 5,567.78 3,883.64 3,566.31 4,371.30 3,378.00 2,938.86 - - - - 14,461.69 11,175.53 9,722.71 2,008.74 1,552.29 1,350.49 16,657.41 12,872.31 11,198.91 784.45 606.20 527.39 988.03 763.52 664.26 621.14 480.00 417.60 7,770.69 6,004.94

350 2.5 Translation services - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

351 2.5 Phone cards 10,098.69 10,098.69 489.37 375.10 331.05 476.57 337.96 307.85 634.60 431.00 400.09 840.35 586.16 538.27 825.45 637.88 554.96 698.89 568.92 473.67 - - 803.14 620.64 539.96 892.38 689.60 599.95 870.07 672.36 584.95 870.07 672.36 584.95 870.07 672.36 584.95 870.07 672.36 584.95 895.95 692.36

352 2.5 Phone cards - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

353 2.5 Fuel 1,108.98 1,108.98 99.15 76.00 67.08 - - - - - - 908.42 702.00 610.74 228.50 186.01 154.87 - - 187.60 144.97 126.12 - - - - - - - - - - -

354 2.5 Fuel 385.67 385.67 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 486.14 375.67 326.83 12.94 10.00

355 2.5 Vehicle Maintenance 1,628.53 1,628.53 2,107.40 1,628.53 1,416.82 - -

356 2.5 Advertisments 5,563.30 5,563.30 1,785.65 1,212.75 1,125.78 78.00 1,285.92 993.72 864.54 1,498.28 1,219.65 1,015.45 767.85

357 2.5 Advertisments 409.46 409.46 - - - - - - - - - - -

358 2.5 Hospitality 24,554.74 24,554.74 485.42 372.07 328.38 - - - - - - - - - 435.49 336.53 292.78 - - - - - - - - 347.65 268.65 233.73 1,754.62 1,355.91 1,179.64 - - - - 511.02 394.90

359 2.5 Other 2,734.73 2,734.73 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 671.34 518.79

360 2.5 Office supplies & consumables 11,182.81 11,182.81 121.33 93.00 82.08 2,766.01 2,137.48 1,859.61 - 468.30 1,097.06 847.77 737.56 - - 714.32 552.00 480.24 1,236.48 955.51 831.29 3,459.50 2,673.39

361 2.5 Office supplies & consumables 894.40 894.40 - - - - - - - - - - - - - - - - - -

362 1,829,210.58 1,797,599.90 70,313.67 53,894.66 47,566.12 52,825.93 37,461.21 34,124.17 87,189.00 59,215.57 54,969.28 59,024.08 41,248.50 37,806.52 52,219.89 40,353.84 35,107.84 39,457.02 32,119.35 26,741.64 185,155.02 139,639.52 120,637.10 224,768.69 174,162.28 151,113.76 148,043.06 115,170.74 99,530.51 90,055.93 69,592.31 60,545.31 86,685.60 66,987.83 58,279.41 111,727.66 86,339.52 75,115.38 68,564.42 52,984.37 46,096.40 173,466.41 134,049.23

363

364

365

366

367 Standard 3.3Basic Education Model Primary School

(Grades 0-9)1,500,000.00 1,500,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

368 - - - - - - - - - - - - - - - - - - - - - - - - - - -

369 - - - - - - - - - - - - - - - - - - - - - - - - - - -

370 ? 3.3IT Equipment for the model Basic Education

School (0-9)65,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

371 ? 3.3Furniture for the model Basic Education

School (0-9)450,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

372 ? 3.3Lab Equipment for the model Basic Education

School (0-9)25,000.00

373 Comtrade Computers 3.1 Autocad 2 Licence 3,991.00 3,991.00 - - - - - - - - - - - - - - - - - - 5,164.55 3,991.00 3,472.17 - - - - - - -

374 Comtrade Computers 3.2 Computers & Peripherals and Software 7,483.21 7,483.21 - - - - - - - - - - - - - - - - - - 9,683.65 7,483.21 6,510.39 (9,683.65) (7,483.21) (6,510.39) 9,683.65 7,483.21 6,510.39 - - -

375 Trembelat 3.1Design and Layout of the Guideline on School

Facilities Design- Norms and Standards1,000.00 2,260.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

376 Grafika Rezniqi 3.1Printing of the Guideline on School Facilities

Design- Norms and Standards2,000.00 1,829.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

377 - - - - - - - - - - - - - - - - - - - - - - - - - - -

378 TELOS 3.1 Firm to assist in the development of school

database, school mapping and investment 129,580.00 129,580.00 - - - - 20,083.53 13,640.00 12,661.89 58,664.95 40,920.00 37,576.49 97,079.63 75,020.00 65,267.40 - - - - - - - - - - - - - - - - -

379 CMC 3.1 Firm to carry out inventory taking for Area A &

B (1100 school locations) (national) 202,280.00 202,280.00 - - - - - - - - - - 24,849.09 20,228.00 16,841.24 53,642.63 40,456.00 34,950.67 104,704.17 80,912.00 70,393.44 - - - - - - - 78,528.13 60,684.00 52,795.08 - - -

380 Merita Behluli 3 Task Manager for Priority 3 Activities

(national) 16,716.00 16,716.00 - - - - - - 5,217.05 3,639.00 3,341.66 5,240.90 4,050.00 3,523.50 3,316.81 2,700.00 2,247.94 - - 5,357.37 4,140.00 3,601.80 2,830.10 2,187.01 1,902.70 - - - - - - - - -

381 Local staff 3 Pension contributions 835.80 835.80 - - - - - - 260.85 181.95 167.08 262.05 202.50 176.18 165.84 135.00 112.40 - - 267.87 207.00 180.09 141.50 109.35 95.13 - - - - - - - - -

382 Vas Demetriou 3 Implementation of Comp 3 (international) 27,194.00 27,194.00 - - - - - - - - - - 7,747.29 6,306.56 5,250.66 - - - - 16,050.21 12,403.08 10,790.68 - - 10,979.48 8,484.59 7,381.59 - - - - -

383 Vas Demetriou 3 Implementation adviser for component 3 37,840.00 37,840.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

384 Urban Plus 3.2 Firm to design and supervise the model

primary school (international) 178,921.00 178,921.00 - - - - - - - - - - - - - - 41,295.39 31,144.00 26,905.86 - - - - - - - - 9,909.83 7,658.00 6,662.46 - - -

385 EME 3.2 Firm to assist in the development of school

facility standards and a manual for the design 60,332.00 60,332.00 - - - - - - - - 32,524.65 25,134.00 21,866.58 43,227.07 35,188.30 29,296.75 - - - - - - - - - - - - - - - -

386 Daniel Dupety 3.2 Consultant to assist in the development of

school facility standards and a manual for the 35,992.00 35,992.00 - - - - - - - - - - - - 28,266.60 21,318.00 18,417.01 13,981.50 10,804.45 9,399.87 - 3,870.00

387 Merita Behluli 3.3 Consultant for Priority 3 Activities 16,500.00 16,500.00 - - - - - - - - - - - - - - - - - 2,419.87 1,870.00 1,626.90 6,120.86 4,730.00 4,115.10 7,686.66 5,940.00 5,167.80 3,131.60 2,420.00 2,105.40 1,992.84 1,540.00 1,339.80 -

388 Merita Behluli 3.3 Consultant for Priority 3 Activities 22,660.00 22,660.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,679.49 7,480.00

389 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

390 Study visit 3.2 School mapping 22,564.00 22,564.00 - - - - - - 17,457.55 12,177.00 11,182.03 8,952.24 6,918.00 6,018.66 4,261.49 3,469.00 2,888.19 - - - - - - - - - - - - - - - - -

391 Workshop 3.1 Safeguards training 3,034.90 3,034.90 - - - - - - - - 2,316.22 1,789.90 1,557.21 1,529.42 1,245.00 1,036.55 - - - - - - - - - - - - - - - -

392 Workshops 3.1 School mapping, investement planning and

inventory taking 1,590.40 1,590.40 - - - - - - - - 1,636.97 1,265.00 1,100.55 - - - - - 421.08 325.40 283.10 - - - - - - - - - - -

393 Study visit 3.2 Standards and Norms on School Design 2,475.00 2,475.00 - - - - - - - - - - - - - - - 3,202.77 2,475.00 2,153.25 - - - - - - - - - - - -

394 Study visit 3.2 Overseas study visit on school design 12,214.00 12,214.00 - - - - - - - - - - - - - - - - - - - - 15,805.53 12,214.00 10,626.18 12,874.83 9,949.25 8,655.85 - - - - -

395 ? 3.2 Public presentation of manual in

municipaities 500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

396 EMERALD 3.2 Conference on School Buildings and

Standards 10,000.00

8,646.95 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

397 Study visits 3.1 Closing advances - (15,757.65) (12,177.00) (10,593.99) - (7,239.00) (15,805.53) (12,214.00) (10,626.18)

398 2,835,703.31 2,294,939.26 - - - - - - 20,083.53 13,640.00 12,661.89 81,600.41 56,917.95 52,267.27 132,255.02 102,202.40 88,916.09 85,097.02 69,271.86 57,673.73 123,204.62 92,918.00 80,273.54 113,953.27 80,820.40 76,611.68 35,423.18 27,373.89 23,815.28 36,774.58 28,418.21 24,723.84 6,051.79 8,546.63 4,068.67 101,253.21 78,245.21 68,073.33 1,992.84 1,540.00 1,339.80 9,679.49 7,480.00

399

400

401

402

403 Rrota 4.2 Publication of feasibility study 2,000.00 2,000.00 - - - - - - - - - - - - - - - - - - - - - - 2,588.10 2,000.00 1,740.00 - - -

404 - - - - - - - - - - - - - - - - - - - - - - - - - - -

405 Steve Bristow 4.1 Consultant to review and draft higher

education legislation (international) 54,327.00 54,327.00 - - - - - - 11,827.61 8,250.00 7,575.90 7,343.45 5,674.78 4,937.06 - - 53,572.57 40,403.16 34,905.02 - - - - - - - - - - - - - -

406 Stephen L.Bristow 4.1 Consultant for the implementation of higher

education legislation (international) 22,940.00 22,940.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

407 Jehona Lushaku 4.1 Consultant to support the efforts of the

international consultants on legislation and 2,400.00 2,400.00 - - - - - - - - - - - - - - - - - - - - - - - - 3,105.72 2,400.00 2,088.00 -

408 Blerim Saqipi 4.1 Consultant to support the efforts of the

international consultants on legislation and 2,600.00 2,600.00 - - - - - - - - - - - - - - - - 3,364.53 2,600.00 2,262.00 - - - - - - - - -

409 Sigurd Hoellinger 4.2 Consultant to study financial sustainability of

higher education (international) 61,565.00 61,565.00 - - - - - - - - 7,883.35 6,092.00 5,300.04 48,893.19 39,800.72 33,136.92 - - 12,509.52 9,666.95 8,410.25 7,772.26 6,006.15 5,225.35 - - - - - - - - -

410 Thomas Gougen 4.1 Consultant 12,164.00 12,164.00 - - - - - - - - - - 14,942.88 12,164.01 10,127.40 - - - - - - - - - - - - - - -

411 - - - - - - - - - - - - - - - - - - - - - - - - - - -

412 Workshop 4.1 Higher education legislation 1,878.70 1,878.70 - - - - - - - - 2,180.09 1,684.70 1,465.69 - - - - - - - - - - 251.05 194.00 168.78 - - - - -

413 ? 4.1 Workshop on Higher Education Legislation #REF! - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

414 Workshop 4.2 Financng of higher education 1,369.90 1,369.90 - - - - - - - - 1,772.72 1,369.90 1,191.81 - - - - - - - - - - - - - - - - -

415 ? 4.2 Workshop on Financing of Higher Education #REF! - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

416 #REF! 161,244.60 - - - - - - - - - 11,827.61 8,250.00 7,575.90 19,179.61 14,821.38 12,894.60 63,836.07 51,964.73 43,264.32 53,572.57 40,403.16 34,905.02 12,509.52 9,666.95 8,410.25 11,136.79 8,606.15 7,487.35 - - - 251.05 194.00 168.78 2,588.10 2,000.00 1,740.00 3,105.72 2,400.00 2,088.00 - -

417

418 - - - - - - - - - - - - - - - - - - - - - - - - - - -

419

420 #REF! 6,920,600.65 122,534.01 93,920.98 82,892.37 52,825.93 37,461.21 34,124.17 135,689.87 92,155.58 85,547.20 211,089.68 147,317.35 135,208.63 306,973.16 237,218.93 206,380.47 268,802.18 218,814.10 182,178.25 415,023.58 349,970.93 270,407.16 396,636.28 299,736.99 266,661.69 264,417.36 205,101.04 177,769.88 175,889.04 135,921.36 118,251.58 111,338.85 89,909.06 74,853.98 335,507.19 288,477.07 228,957.13 87,428.99 567,942.99 58,779.20 225,353.13 416,932.08

93052.63 416494.09

89557.14 195,424.44

437.99

351.92 191524.5

3,899.94

TRAINING

Subtotal Component 3

Subtotal Component 2

COMPONENT 3. CREATING CONDITIONS TO INTRODUCE

EFFICIENT DESIGNS IN KOSOVO'S SCHOOLS

WORKS

TRAINING

OPEARATIONS

GOODS

COMPONENT 4. FINANCING MECHANISMS FOR HIGHER

EDUCATION

GOODS

CONSULTANTS

TRAINING

UNALLOCATED

GRAND TOTALS

Subtotal Component 4

CONSULTANTS

Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 214 of 222 8/23/2013 12:10 AM

Page 215: Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Financial Management

This is PP was updated on April 20, 2010

0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2698000 0.7875255 0.8563770 1.2698000 0.8563770

EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ USD to EUR ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑

XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD EUR XDR USD EUR XDR

AL AJ AK AL AJ AK AL AJ AK AL AJ AK AL AJ AK AL AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB

AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 U+X+AA+AD

+AG+AJ

J+M+P+S

+V+Y+AB

+AE+AH+AK

K+N+Q+T+W

+Z+AC+AF

+AI+AL

G-AM (pink)

Greem cells are

EUR to USD

H-AN (yellow)

Pink cells are

USD to EUR

AQ/AR$3

EUR to XDR AM+AP AN+AQ AO+AR AW*AV$3 Value AW*AX$3 AS+AV AT+AW AU+AX

E-BA305

At Component

Level Only

- - - - - - - - - - - - - 96,247.44 72,000.00 63,491.81 - - - 96,247.44 72,000.00 63,491.81 - - - 96,247.44 72,000.00 63,491.81 contracted

- 5,183.72 4,005.81 3,485.05 22,036.65 17,029.21 14,815.41 905.84 700.00 609.00 905.84 700.00 609.00 - - - - 29,032.04 22,435.02 19,518.47 5,847.40 4,604.98 3,943.60 34,879.44 27,040.00 23,462.07 - - - 34,879.44 27,040.00 23,462.07

- - - - - - - - - - - - - 60,676.16 44,496.03 39,927.25 - - - 60,676.16 44,496.03 39,927.25 - - - 60,676.16 44,496.03 39,927.25 Completed

2,939.71 3,813.82 2,947.20 2,564.06 18,874.04 14,585.25 12,689.17 13,047.96 10,083.04 8,772.24 4,403.50 3,402.88 2,960.51 - - - - 109,156.71 84,916.61 73,461.15 43,926.69 34,593.39 29,624.98 153,083.40 119,510.00 103,086.13 - - - 153,083.40 119,510.00 103,086.13 Contracted

- - - - - - - - - - - - - 31,929.39 24,674.00 21,466.38 - - - 31,929.39 24,674.00 21,466.38 - - 31,929.39 24,674.00 21,466.38 Contracted

- - - - - - - - - - - - - 8,966.78 6,400.00 5,791.84 - - - 8,966.78 6,400.00 5,791.84 - - 8,966.78 6,400.00 5,791.84 Completed

- - - - - - - - - - - - - 1,682.27 1,300.00 1,131.00 - - - 1,682.27 1,300.00 1,131.00 - - 1,682.27 1,300.00 1,131.00 Completed

- - - - - - - - - - - - - 6,836.16 5,374.01 4,608.02 (0.01) (0.01) (0.01) 6,836.14 5,374.00 4,608.01 - - 6,836.14 5,374.00 4,608.01 Completed

- - - - - - - - - - - - - 6,076.54 4,787.00 4,097.32 - - - 6,076.54 4,787.00 4,097.32 - - 6,076.54 4,787.00 4,097.32 Completed

- - - - - - - - - - - - - 13,305.42 10,282.00 8,945.34 3,705.28 2,918.00 2,498.91 17,010.70 13,200.00 11,444.25 - - - 17,010.70 13,200.00 11,444.25 Contracted

2,990.45 4,092.69 3,162.70 2,751.55 4,270.37 3,300.00 2,871.00 4,270.37 3,300.00 2,871.00 4,270.37 3,300.00 2,871.00 - - - - 33,985.25 26,262.70 22,848.55 4,936.09 3,887.30 3,328.99 38,921.34 30,150.00 26,177.54 8,380.68 6,600.00 5,652.09 47,302.02 36,750.00 31,829.63

- - - - - - - - - - - - - 10,886.84 8,413.00 7,319.31 3,031.01 2,387.00 2,044.17 13,917.86 10,800.00 9,363.48 - - - 13,917.86 10,800.00 9,363.48 Contracted

2,443.22 3,353.79 2,591.70 2,254.78 3,493.94 2,700.00 2,349.00 1,676.18 1,295.30 1,126.91 2,051.99 1,585.71 1,379.57 - - - - 24,552.32 18,973.24 16,506.72 375.56 295.76 253.28 24,927.88 19,269.00 16,760.00 - - - 24,927.88 19,269.00 16,760.00

3,306.00 - - - - - - - - - - - - 4,917.39 3,800.00 3,306.00 - - - 4,917.39 3,800.00 3,306.00 - - - 4,917.39 3,800.00 3,306.00

3,306.00 - - - - - - - - - - - - 4,917.39 3,800.00 3,306.00 - - - 4,917.39 3,800.00 3,306.00 - - - 4,917.39 3,800.00 3,306.00

3,306.00 - - - - - - - - - - - - 4,917.39 3,800.00 3,306.00 - - - 4,917.39 3,800.00 3,306.00 - - - 4,917.39 3,800.00 3,306.00

3,132.00 - - - - - - - - - - - - 4,658.58 3,600.00 3,132.00 - - - 4,658.58 3,600.00 3,132.00 - - - 4,658.58 3,600.00 3,132.00

3,132.00 - - - - - - - - - - - - 4,658.58 3,600.00 3,132.00 - - - 4,658.58 3,600.00 3,132.00 - - - 4,658.58 3,600.00 3,132.00

- 1,035.24 800.00 696.00 - - - - - - - - - - 1,035.24 800.00 696.00 - - - 1,035.24 800.00 696.00 - - - 1,035.24 800.00 696.00

- - - 4,348.01 3,360.00 2,923.20 - - - - - - - - 4,348.01 3,360.00 2,923.20 - - - 4,348.01 3,360.00 2,923.20 - - - 4,348.01 3,360.00 2,923.20

- - - 4,787.99 3,700.00 3,219.00 - - - - - - - - 4,787.99 3,700.00 3,219.00 - - - 4,787.99 3,700.00 3,219.00 - - - 4,787.99 3,700.00 3,219.00

- - - 4,969.15 3,840.00 3,340.80 - - - - - - - - 4,969.15 3,840.00 3,340.80 - - - 4,969.15 3,840.00 3,340.80 - - - 4,969.15 3,840.00 3,340.80

- - - 3,933.91 3,040.00 2,644.80 - - - - - - - - 3,933.91 3,040.00 2,644.80 - - - 3,933.91 3,040.00 2,644.80 - - - 3,933.91 3,040.00 2,644.80

- - - - - 938.70 725.40 631.10 614.16 474.60 412.90 - - - - 1,552.86 1,200.00 1,044.00 - - - 1,552.86 1,200.00 1,044.00 - - - 1,552.86 1,200.00 1,044.00

- - - - - - - - - - - - - 14,466.27 10,400.00 9,387.89 - - 14,466.27 10,400.00 9,387.89 - - 14,466.27 10,400.00 9,387.89 Completed

- - - - - - - - - - - - - 20,903.28 16,153.38 14,053.44 (2,226.44) (1,753.38) (1,501.55) 18,676.84 14,400.00 12,551.89 - - - 18,676.84 14,400.00 12,551.89 Contracted

3,264.07 4,462.27 3,448.30 3,000.02 4,658.58 3,600.00 3,132.00 4,658.58 3,600.00 3,132.00 3,371.39 2,605.30 2,266.61 - - - - 26,860.85 20,757.20 18,058.76 3,632.64 2,860.80 2,449.92 30,493.50 23,618.00 20,508.69 - - - 30,493.50 23,618.00 20,508.69

- - - - - 3,047.52 2,400.00 2,055.30 3,047.52 2,400.00 2,055.30 - - - 3,047.52 2,400.00 2,055.30 Contracted

556.80 414.10 320.00 278.40 - - 610.60 471.85 410.51 556.66 430.17 374.25 - - - - 7,243.44 5,567.67 4,854.13 - - - 7,243.44 5,567.67 4,854.13 171.42 135.00 115.61 7,414.87 5,702.67 4,969.74

- - - - - - - - - - - - - 4,885.22 3,381.77 3,112.65 - - - 4,885.22 3,381.77 3,112.65 - - - 4,885.22 3,381.77 3,112.65

- - - - - - - - - - - - - 9,150.12 7,150.00 6,162.11 - - - 9,150.12 7,150.00 6,162.11 - - 9,150.12 7,150.00 6,162.11 Completed

- 103,628.17 80,080.50 69,670.04 - - - - 86,356.81 66,733.75 58,058.36 - - - - 346,704.52 266,935.00 231,989.93 - - - 346,704.52 266,935.00 231,989.93 - - 346,704.52 266,935.00 231,989.93 Evaluated

- - - 12,526.40 9,680.00 8,421.60 - - - - - - - - - 12,526.40 9,680.00 8,421.60 64,201.09 50,560.00 43,298.42 76,727.49 60,240.00 51,720.02 - - 76,727.49 60,240.00 51,720.02 contracted

- - - - - - - - - - - - - 31,140.73 25,185.00 21,083.67 (5,885.52) (4,635.00) (3,969.31) 25,255.20 20,550.00 17,114.37 - - 25,255.20 20,550.00 17,114.37

28,376.25 125,983.80 97,356.21 84,699.90 83,899.03 64,834.46 56,405.98 26,108.22 20,175.59 17,552.76 102,530.70 79,232.41 68,932.20 - - - - - - 951,910.64 730,063.63 636,287.14 124,591.30 98,118.84 84,026.72 1,076,501.94 828,182.47 720,313.86 8,552.10 6,735.00 5,767.70 1,085,054.04 834,917.47 726,081.56

- - - - - - -

49,325.00 - 49,325.00 - - - - - 49,325.00 - - - - - 49,325.00 - contracted

- 3,900.00 - - - - - 3,900.00 - - - - 3,900.00 -

- 36,970.00 - - - - - 36,970.00 - - - - 36,970.00 -

131,957.58 32,989.40 - 164,946.98 - 0.03 0.02 0.02 0.03 164,947.00 0.02 - - 0.03 164,947.00 0.02

- 49,879.60 - 49,879.60 - - - - - 49,879.60 - - - - 49,879.60 -

14,331.40 - 14,331.40 - - - - - 14,331.40 - - - - 14,331.40 -

52,878.00 - 52,878.00 - - - - - 52,878.00 - - - - 52,878.00 -

- - - 166,370.68 131,021.17 112,203.52 166,370.68 131,021.17 112,203.52 - - 166,370.68 131,021.17 112,203.52

- - - - - 63,656.40 - - 184,835.58 - - 82,869.00 - - 319,352.98 - 0.03 0.02 0.02 0.03 319,353.00 0.02 - - - 0.03 319,353.00 0.02

- - - - - - -

- - - - - - - - - - - - - 16,878.55 13,043.20 11,347.58 - - - 16,878.55 13,043.20 11,347.58 - - 16,878.55 13,043.20 11,347.58

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - 21,626.99 16,576.85 14,630.32 - - - 21,626.99 16,576.85 14,630.32 - - 21,626.99 16,576.85 14,630.32

- - - - - - - - - - - - - 18,604.04 14,700.56 12,569.68 - - - 18,604.04 14,700.56 12,569.68 - - - 18,604.04 14,700.56 12,569.68

- - - - - - - - - - - - - - - - 393.64 310.00 265.48 393.64 310.00 265.48 6,349.00 5,000.00 4,281.89 6,742.64 5,310.00 4,547.36

220.00

-

- - - - - - - - - - - - - 8,215.68 6,348.81 5,523.46 - - - 8,215.68 6,348.81 5,523.46 - - - 8,215.68 6,348.81 5,523.46

- - - - - - - - - - - - - 455.51 352.00 306.24 - - - 455.51 352.00 306.24 - - 455.51 352.00 306.24

- - - - - - - - - - - - - 575.85 445.00 387.15 - - - 575.85 445.00 387.15 - - - 575.85 445.00 387.15

191.40 - - - - - - - - - - - - - - - - - - 66,356.62 51,686.42 44,764.44 393.64 310.00 265.48 66,750.26 51,776.42 45,029.92 6,349.00 5,000.00 4,281.89 73,099.26 56,776.42 49,311.80

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - - -

- - - - - - - - - - - - - 20,590.86 16,197.00 13,880.93 - - - 20,590.86 16,197.00 13,880.93 - - 20,590.86 16,197.00 13,880.93

- - - - - - - - - - - - - 25,136.27 19,424.50 16,899.32 - - - 25,136.27 19,424.50 16,899.32 - - 25,136.27 19,424.50 16,899.32

- - - - - - - - - - - - - 8,708.72 6,729.82 5,854.94 - - - 8,708.72 6,729.82 5,854.94 - - 8,708.72 6,729.82 5,854.94

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - 54,435.86 42,351.32 36,635.18 - - - 54,435.86 42,351.32 36,635.18 - - - 54,435.86 42,351.32 36,635.18

- - - - - - - 4,639.34 3,191.76 2,947.35 - - - 4,639.34 3,191.76 2,947.35 - - 4,639.34 3,191.76 2,947.35

- - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

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- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

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Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 215 of 222 8/23/2013 12:10 AM

Page 216: Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Financial Management

This is PP was updated on April 20, 2010

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- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - 134,304.88 103,786.47 90,294.23 - - - - - - - - 134,304.88 103,786.47 90,294.23 (131,788.06) (103,786.47) (88,880.35) 2,516.82 - 1,413.88 - - - 2,516.82 - 1,413.88

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- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

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- - - - - - - - - - - - - - - - - - - - - - - - - - - -

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- - - - - - - - - - - - - - - - - - - - - - - - - - - -

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- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

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-

-

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-

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

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- - - - 134,304.88 103,786.47 90,294.23 - - - - - - - - - - - - 134,304.88 106,978.23 90,294.23 (131,788.06) (103,786.47) (88,880.35) 2,516.82 - 1,413.88 - - - 2,516.82 - 1,413.88 -

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- - - - - - - - - - - - - - - - - - - - - - - - - - - -

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- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

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-

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- - - - - - - - - - - - - - - - - - - - - - - - - - - -

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61,497.18 37,711.74 14,981.38 878,105.42 137,168.29

256,253.42 198,024.36 172,281.19 198,024.36

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- - 61,497.18 - 256,253.42 198,024.36 172,281.19 - 37,711.74 - - 14,981.38 - - - - - - - - 1,076,129.78 - - 137,168.29 - - - - - - - - - -

28,567.65 125,983.80 158,853.39 84,699.90 474,457.34 430,301.69 318,981.40 26,108.22 242,722.91 17,552.76 102,530.70 177,082.79 68,932.20 - - - - - - 1,207,007.99 2,326,562.36 807,981.00 (6,803.12) 131,810.66 (4,588.15) 1,200,204.87 922,310.21 803,392.85 14,901.10 11,735.00 10,049.58 1,219,745.34 1,256,589.97 816,389.79 1,733,610.21

2,544.75 3,280.42 2,535.00 2,205.45 5,551.47 4,290.00 3,732.30 2,943.96 2,275.00 1,979.25 - - - - - - 81,271.21 62,111.01 54,299.73 11,964.04 9,421.99 8,068.78 93,235.25 71,533.00 62,368.51 - - 93,235.25 71,533.00 62,368.51 Contracted

- - - - - - - - - - - - - 51,173.66 36,805.04 33,343.62 1,126.34 (0.04) (0.03) 52,300.00 36,805.00 33,343.58 - - - 52,300.00 36,805.00 33,343.58 Completed

- - - - - - - - - - - - - 20,508.40 15,416.74 13,491.26 4,467.44 (0.74) (0.63) 24,975.84 15,416.00 13,490.63 - - 24,975.84 15,416.00 13,490.63 Completed

- - - - - - - - - - - - - - - - 32,733.76 - - 32,733.76 - - - - - 32,733.76 - - Contracted

16,450.02 - - 43,842.41 33,880.00 29,475.60 (21,921.21) (16,940.00) (14,737.80) 9,394.80 7,260.00 6,316.20 - - - - 62,632.02 48,400.00 42,108.00 (62,632.02) 43,950.00 37,637.77 - 92,350.00 79,745.77 - - - - 92,350.00 79,745.77 Contracted

12,311.11 - - 32,924.10 25,442.68 22,135.13 - - - - - - - - 51,235.81 39,593.38 34,446.24 (51,235.81) 8,236.62 7,053.65 - 47,830.00 41,499.89 - - - - 47,830.00 41,499.89 -

- - - 2,882.50 2,227.50 1,937.93 3,712.31 2,868.75 2,495.81 3,590.99 2,775.00 2,414.25 - - - - 10,185.79 7,871.25 6,847.99 (10,185.79) 3.75 3.21 - 7,875.00 6,851.20 - - - - 7,875.00 6,851.20 -

- - - 2,162.36 1,671.00 1,453.77 5,532.06 4,275.00 3,719.25 2,426.34 1,875.00 1,631.25 - - - - 10,120.77 7,821.00 6,804.27 (10,120.77) 54.00 46.24 - 7,875.00 6,850.51 - - - - 7,875.00 6,850.51 -

- - - 2,135.18 1,650.00 1,435.50 4,270.37 3,300.00 2,871.00 1,455.81 1,125.00 978.75 - - - - 7,861.35 6,075.00 5,285.25 (7,861.35) 1,800.00 1,541.48 - 7,875.00 6,826.73 - - - - 7,875.00 6,826.73 -

- - - 2,863.09 2,212.50 1,924.88 4,901.21 3,787.50 3,295.13 - - - - - - 7,764.30 6,000.00 5,220.00 (7,764.30) 1,500.00 1,284.57 - 7,500.00 6,504.57 - - - 7,500.00 6,504.57 -

- - - 3,396.88 2,625.00 2,283.75 4,367.42 3,375.00 2,936.25 1,941.08 1,500.00 1,305.00 - - - - 9,705.38 7,500.00 6,525.00 (9,705.38) - - - 7,500.00 6,525.00 - - - 7,500.00 6,525.00 -

- - - 2,911.61 2,250.00 1,957.50 4,852.69 3,750.00 3,262.50 1,844.02 1,425.00 1,239.75 - - - - 9,608.32 7,425.00 6,459.75 (9,608.32) 75.00 64.23 - 7,500.00 6,523.98 - - - 7,500.00 6,523.98 -

- - - 2,935.88 2,268.75 1,973.81 4,828.42 3,731.25 3,246.19 2,426.34 1,875.00 1,631.25 - - - - 10,190.64 7,875.00 6,851.25 (10,190.64) - - - 7,875.00 6,851.25 - - - 7,875.00 6,851.25 -

- - - 9,058.35 7,000.00 6,090.00 - - - - - - - - 9,058.35 7,000.00 6,090.00 (9,058.35) 1,000.00 856.38 - 8,000.00 6,946.38 - - - - 8,000.00 6,946.38 -

- - - - - - - - - - - - - 57,893.60 44,738.30 38,922.32 - - - 57,893.60 44,738.30 38,922.32 - - 57,893.60 44,738.30 38,922.32 Contracted

- - - - - - - - - - - - - 35,015.62 27,058.94 23,541.28 0.08 0.06 0.05 35,015.70 27,059.00 23,541.33 - - - 35,015.70 27,059.00 23,541.33 Contracted

- - - - - - - - - - - - - 53,309.67 41,195.99 35,840.51 0.01 0.01 0.01 53,309.68 41,196.00 35,840.52 - - - 53,309.68 41,196.00 35,840.52 Contracted

- - - - - - - - - - - - - - - - 55,426.77 43,650.00 37,380.86 55,426.77 43,650.00 37,380.86 - - - 55,426.77 43,650.00 37,380.86

- - - - - - - - - - - - - 67,031.79 51,800.00 45,066.00 - - - 67,031.79 51,800.00 45,066.00 - - - 67,031.79 51,800.00 45,066.00 Contracted

16,803.62 15,718.00 12,146.36 10,567.33 13,893.72 10,736.62 9,340.86 - - - - - - - - 63,159.05 48,807.27 42,462.32 5,514.40 4,342.73 3,719.01 68,673.45 53,150.00 46,181.34 - - - 68,673.45 53,150.00 46,181.34 Contracted

2,651.46 3,380.06 2,612.00 2,272.44 - - 2,569.98 1,986.00 1,727.82 - - - - - - 9,893.85 7,645.65 6,651.72 - - - 9,893.85 7,645.65 6,651.72 - - - 9,893.85 7,645.65 6,651.72 not planned

- 4,309.19 3,330.00 2,897.10 3,231.24 2,497.00 2,172.39 - - - - - - - - 7,540.43 5,827.00 5,069.49 8,498.77 6,693.00 5,731.73 16,039.20 12,520.00 10,801.22 - - - 16,039.20 12,520.00 10,801.22 not planned

- - - - - - - - - - 11,593.46 8,959.05 7,794.37 - - - - 11,593.46 8,959.05 7,794.37 25,194.04 19,840.95 16,991.33 36,787.50 28,800.00 24,785.71 - - - 36,787.50 28,800.00 24,785.71 not planned

- - - - - - - - - - - - - 30,487.82 23,560.00 20,497.20 - - - 30,487.82 23,560.00 20,497.20 - - 30,487.82 23,560.00 20,497.20 Contracted

5,564.52 8,276.74 6,396.00 5,564.52 - - - - - - - - - - 41,383.72 31,980.00 27,822.60 - - - 41,383.72 31,980.00 27,822.60 - - 41,383.72 31,980.00 27,822.60 Contracted

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

2,436.00 2,614.89 2,020.70 1,758.01 2,717.51 2,100.00 1,827.00 2,717.51 2,100.00 1,827.00 2,717.51 2,100.00 1,827.00 - - - - 29,643.23 22,970.70 19,937.72 5,640.83 4,442.30 3,804.28 35,284.07 27,413.00 23,742.01 - - 35,284.07 27,413.00 23,742.01 Contracted

- - - - - - - - - - - - - 16,673.43 12,780.00 11,279.32 - - - 16,673.43 12,780.00 11,279.32 - - 16,673.43 12,780.00 11,279.32 Completed

- - - - - - - - - - - - - 17,589.98 13,000.00 11,643.46 - - - 17,589.98 13,000.00 11,643.46 - - 17,589.98 13,000.00 11,643.46 Completed

6,000.22 8,156.66 6,303.20 5,483.78 - - - - - - - - - - 83,591.95 63,635.20 55,716.71 24,326.57 19,157.80 16,406.30 107,918.52 82,793.00 72,123.01 - - 107,918.52 82,793.00 72,123.01 Contracted

- - - 8,540.73 6,600.00 5,742.00 8,540.73 6,600.00 5,742.00 8,540.73 6,600.00 5,742.00 - - - - 25,622.19 19,800.00 17,226.00 8,380.68 6,600.00 5,652.09 34,002.87 26,400.00 22,878.09 16,761.36 13,200.00 11,304.18 50,764.23 39,600.00 34,182.26

3,599.28 4,914.74 3,797.95 3,304.22 3,642.22 2,814.59 2,448.69 - - - - - - - - 73,121.31 55,459.12 48,695.47 1,678.52 1,321.88 1,132.03 74,799.83 56,781.00 49,827.50 - - 74,799.83 56,781.00 49,827.50 Contracted

- - - 1,026.83 793.50 690.35 - - - - - - - - 1,026.83 793.50 690.35 (0.63) (0.50) (0.43) 1,026.19 793.00 689.92 - - 1,026.19 793.00 689.92

- - - - - 2,505.28 1,936.00 1,684.32 3,224.77 2,492.00 2,168.04 - - - - 5,730.05 4,428.00 3,852.36 3,519.89 2,772.00 2,373.88 9,249.94 7,200.00 6,226.24 - - 9,249.94 7,200.00 6,226.24

- - - - - - - - - - - - - 20,129.92 14,375.00 13,051.29 (730.14) (575.00) (492.42) 19,399.78 13,800.00 12,558.87 - - 19,399.78 13,800.00 12,558.87 Completed

- - - - - - - - - - - - - 19,358.51 15,001.10 13,020.34 1,522.36 1,198.90 1,026.71 20,880.88 16,200.00 14,047.05 - - - 20,880.88 16,200.00 14,047.05 Contracted

2,853.64 3,907.97 3,019.95 2,627.36 4,076.26 3,150.00 2,740.50 - - - - - - - - 16,222.92 12,536.55 10,906.80 (1,252.72) (986.55) (844.86) 14,970.20 11,550.00 10,061.94 - - - 14,970.20 11,550.00 10,061.94 Contracted

- - - - - 2,885.80 2,230.05 1,940.14 - - - - - - 2,885.80 2,230.05 1,940.14 5,168.02 4,069.95 3,485.41 8,053.82 6,300.00 5,425.56 - - - 8,053.82 6,300.00 5,425.56

- - - - - - - - 4,037.44 3,120.00 2,714.40 - - - - 4,037.44 3,120.00 2,714.40 6,196.62 4,880.00 4,179.12 10,234.06 8,000.00 6,893.52 - - - 10,234.06 8,000.00 6,893.52

1,895.99 2,614.89 2,020.70 1,758.01 - - - - - - - - - - 27,634.25 21,270.70 18,528.44 2,767.28 2,179.30 1,866.30 30,401.52 23,450.00 20,394.75 - - 30,401.52 23,450.00 20,394.75 Contracted

- - - 2,717.51 2,100.00 1,827.00 2,717.51 2,100.00 1,827.00 2,717.51 2,100.00 1,827.00 - - - - 8,152.52 6,300.00 5,481.00 2,666.58 2,100.00 1,798.39 10,819.10 8,400.00 7,279.39 5,333.16 4,200.00 3,596.78 16,152.26 12,600.00 10,876.18

- - - - - - - - - - - - - 54,699.23 39,466.73 35,634.86 (506.23) (0.95) (0.81) 54,193.00 39,465.78 35,634.05 - - 54,193.00 39,465.78 35,634.05 Contracted

- - - - - 4,464.47 3,450.00 3,001.50 - - - - - - 38,452.70 29,715.00 25,852.05 1,504.71 1,185.00 1,014.81 39,957.41 30,900.00 26,866.86 - - 39,957.41 30,900.00 26,866.86 Contracted

- - - - - - - - - - - - - 3,493.94 2,700.00 2,349.00 - - - 3,493.94 2,700.00 2,349.00 - - - 3,493.94 2,700.00 2,349.00

- - - - - - - - - - - - - 2,199.89 1,700.00 1,479.00 2,158.66 1,700.00 1,455.84 4,358.55 3,400.00 2,934.84 - - - 4,358.55 3,400.00 2,934.84

- - - - - 2,184.36 1,688.00 1,468.56 - - - - - - 2,184.36 1,688.00 1,468.56 - - - 2,184.36 1,688.00 1,468.56 3,215.13 2,532.00 2,168.35 5,399.49 4,220.00 3,636.91

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - 49,060.15 37,000.00 31,964.97 - - - 49,060.15 37,000.00 31,964.97 - - 49,060.15 37,000.00 31,964.97 Contracted

Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 216 of 222 8/23/2013 12:10 AM

Page 217: Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Financial Management

This is PP was updated on April 20, 2010

- - - - - - - - - - - - - - - - 40,589.16 31,965.00 27,374.09 40,589.16 31,965.00 27,374.09 - - - 40,589.16 31,965.00 27,374.09

- - - 8,644.25 6,680.00 5,811.60 - - - - - - - - 8,644.25 6,680.00 5,811.60 - - - 8,644.25 6,680.00 5,811.60 - - - 8,644.25 6,680.00 5,811.60

- - - - - - - - - - - - - 93,134.09 70,239.52 60,681.19 0.61 0.48 0.41 93,134.70 70,240.00 60,681.60 - - 93,134.70 70,240.00 60,681.60 Contracted

- - - - - - - - - - - - - - - - - - - - - - 25,396.00 20,000.00 17,127.54 25,396.00 20,000.00 17,127.54

- - - - - - - - - - - - - 42,660.95 32,967.00 28,681.29 - - - 42,660.95 32,967.00 28,681.29 - - 42,660.95 32,967.00 28,681.29 Contracted

- - - - - - - - - - - - - - - - 47,145.13 37,128.00 31,795.57 47,145.13 37,128.00 31,795.57 - - 47,145.13 37,128.00 31,795.57

- - - - - 27,260.46 21,066.00 18,327.42 - - - - - - 27,260.46 21,066.00 18,327.42 - - - 27,260.46 21,066.00 18,327.42 - - 27,260.46 21,066.00 18,327.42

- - - - - - - - - - - - - 36,155.76 27,940.00 24,307.80 - - - 36,155.76 27,940.00 24,307.80 - - 36,155.76 27,940.00 24,307.80 Contracted

- - - 53,107.81 41,040.00 35,704.80 - - - - - - - - 175,730.31 135,000.00 117,252.95 - - - 175,730.31 135,000.00 117,252.95 - - 175,730.31 135,000.00 117,252.95

- - - - - - - - - - - - - 11,581.75 8,950.00 7,786.50 - - - 11,581.75 8,950.00 7,786.50 - - - 11,581.75 8,950.00 7,786.50

- - - 11,452.34 8,850.00 7,699.50 - - - - - - - - 11,452.34 8,850.00 7,699.50 - - - 11,452.34 8,850.00 7,699.50 - - - 11,452.34 8,850.00 7,699.50

- - - - - - - - - - - - - 8,963.97 6,088.00 5,651.44 - - - 8,963.97 6,088.00 5,651.44 - - 8,963.97 6,088.00 5,651.44 Completed

- - - - - - - - - - - - - 24,457.12 16,610.38 15,419.27 - - - 24,457.12 16,610.38 15,419.27 - - 24,457.12 16,610.38 15,419.27 Contracted

- - - - - - - - - - - - - 4,556.89 3,521.42 3,063.64 - - - 4,556.89 3,521.42 3,063.64 - - 4,556.89 3,521.42 3,063.64 Contracted+C3.2

- - - - - - - - - - - - - 1,405.64 996.80 908.01 - - - 996.80 996.80

- - - - - - - - 1,031.10 796.80 693.22 - - - - 796.80 -

23,488.26 - - - - - - - 2,448.26 1,891.94 1,645.99 - - - - 37,385.03 28,889.94 25,134.25 - - - 37,385.03 28,889.94 25,134.25 - - - 37,385.03 28,889.94 25,134.25

- 2,285.47 1,766.14 1,536.54 - - 3,110.82 2,403.94 2,091.43 - - - - - - 15,959.00 12,634.78 10,769.14 - - - 15,959.00 12,634.78 10,769.14 - - - 15,959.00 12,634.78 10,769.14

- - - - - - - - - - - - - - - - 1,902.16 1,498.00 1,282.85 1,902.16 1,498.00 1,282.85 2,943.40 2,318.00 1,985.08 4,845.56 3,816.00 3,267.93

- - - - - - - - - - - - - 2,544.01 1,727.80 1,603.90 - 2,544.01 1,727.80 1,603.90 - - - 1,727.80

- - - - - - - - - - - - - - - - 1,680.00 1,680.00 - 10,564.74 8,320.00 7,125.06 10,000.00

631.92 663.46 512.70 446.05 - - - - - - - - - - 1,603.39 1,239.05 1,077.97 - - - 1,603.39 1,239.05 1,077.97 3,961.78 3,120.00 2,671.90 5,565.17 4,359.05 3,749.87

- 476.08 367.90 320.07 - - - - - - - - - - 476.08 367.90 320.07 650.26 512.10 438.55 1,126.35 880.00 758.62 2,844.35 2,240.00 1,918.28 3,970.70 3,120.00 2,676.91

211.50 - - - - - - - - - - - - 12,513.24 9,669.83 8,412.75 - - - 12,513.24 9,669.83 8,412.75 - - 12,513.24 9,669.83 8,412.75

- - - - - - - - 20,834.58 16,100.29 14,007.25 - - - - 20,834.58 16,100.29 14,007.25 - - - 20,834.58 16,100.29 14,007.25 - - - 20,834.58 16,100.29 14,007.25

6,024.23 6,924.40 - - -

3,160.97 - - - - - - - - - - - - 4,701.67 3,633.30 3,160.97 2,536.68 1,997.70 1,710.78 7,238.35 5,631.00 4,871.76 - - - 7,238.35 5,631.00 4,871.76

-

- - - - - - - - - - - - - - - - 10,133.00 7,980.00 6,833.89 10,133.00 7,980.00 6,833.89 - - 10,133.00 7,980.00 6,833.89

- - - - - - - - - - - - - 7,214.68 5,426.50 4,770.26 - - - 7,214.68 5,426.50 4,770.26 - - 7,214.68 5,426.50 4,770.26

404.00 312.20 271.61 312.20

- - - 567.31 438.40 381.41 - - - - - - - - 567.31 438.40 381.41 - - - 567.31 438.40 381.41 - - 567.31 438.40 381.41

- - - - - - - - - - - - - 4,281.96 3,220.89 2,839.42 0.14 0.11 0.09 4,282.10 3,221.00 2,839.52 - - - 4,282.10 3,221.00 2,839.52

- - - - - - - - - - - - - - - - - - - - - - 11,428.20 9,000.00 7,707.39 11,428.20 9,000.00 7,707.39

945.96 731.01 635.98 2,183.10 1,687.03 1,467.72 - - - 2,183.10 1,687.03 1,467.72 - - - 2,183.10 1,687.03 1,467.72

- - - - - - - - - - - - - - -

1,039.23 772.88 597.26 519.62 1,780.47 1,375.89 1,197.02 902.60 697.50 606.83 698.79 540.00 469.80 - - - - 17,026.44 12,972.06 11,362.88 - - - 17,026.44 12,972.06 11,362.88 - - - 17,026.44 12,972.06 11,362.88

- - - - - - - - - - - - - - - - - - - - - - 10,400.93 8,191.00 7,014.58 10,400.93 8,191.00 7,014.58

5,224.30 - - - - - - - - - - - - 56,487.66 43,212.43 37,813.75 - - - 56,487.66 43,212.43 37,813.75 - - - 56,487.66 43,212.43 37,813.75

- - - - - - - - - - - - - - - - - - - - - - 52,061.80 41,000.00 35,111.46 52,061.80 41,000.00 35,111.46

602.35 870.07 672.36 584.95 853.34 659.43 573.70 981.61 758.56 659.95 490.81 379.28 329.97 - - - - 13,232.80 10,098.69 8,836.54 - - - 13,232.80 10,098.69 8,836.54 - - - 13,232.80 10,098.69 8,836.54

- - - - - - - - - - - - - - - - - - - - - - 7,301.35 5,750.00 4,924.17 7,301.35 5,750.00 4,924.17

- - - - - - - - - - - - - 1,423.68 1,108.98 958.81 - - - 1,423.68 1,108.98 958.81 - - - 1,423.68 1,108.98 958.81

8.70 - - - - - - - - - - - - 499.08 385.67 335.53 - - - 499.08 385.67 335.53 5,714.10 4,500.00 3,853.70 6,213.18 4,885.67 4,189.23

- - 2,107.40 1,628.53 1,416.82 - - - 2,107.40 1,628.53 1,416.82 - - 2,107.40 1,628.53 1,416.82

- - 351.99 939.34 4,569.86 5,563.30 3,005.77 - - - 4,569.86 5,563.30 3,005.77 - - - 4,569.86 5,563.30 3,005.77

529.86 409.46 356.23 529.86 409.46 356.23 - - - 529.86 409.46 356.23 863.46 680.00 582.34 1,393.33 1,089.46 938.57

343.56 - - - - 21,682.69 16,755.68 14,577.44 6,562.13 5,071.00 4,411.77 - - - - 31,779.01 24,554.74 21,367.30 - - - 31,779.01 24,554.74 21,367.30 - - - 31,779.01 24,554.74 21,367.30

451.35 - - - - - - - 2,867.54 2,215.94 1,927.87 - - - - 3,538.88 2,734.73 2,379.22 - - - 3,538.88 2,734.73 2,379.22 3,441.16 2,710.00 2,320.78 6,980.04 5,444.73 4,700.00

2,325.85 389.25 300.80 261.70 - - 155.29 120.00 104.40 3,926.87 3,034.56 2,640.07 - - - - 13,866.10 11,182.81 9,322.79 - - - 13,866.10 11,182.81 9,322.79 - - - 13,866.10 11,182.81 9,322.79

- - - - - - - - 1,157.40 894.40 778.13 - - - - 1,157.40 894.40 778.13 - - - 1,157.40 894.40 778.13 4,769.37 3,756.00 3,216.55 5,926.77 4,650.40 3,994.68

116,622.83 64,106.58 49,539.49 43,099.36 227,319.37 176,017.05 152,828.60 96,166.33 75,253.57 64,653.38 95,928.26 74,130.26 64,493.33 - - - - - - 1,922,621.29 1,478,159.30 1,282,341.89 122,561.08 273,372.85 232,671.51 2,043,776.73 1,743,498.75 1,514,105.39 167,000.29 131,517.00 112,628.13 2,197,668.27 1,875,015.75 1,618,004.56 (148,004.56)

- -

- -

-

-

- - - - - 390,934.82 302,101.79 262,828.56 174,326.46 134,713.85 117,201.05 - - - - 565,261.28 436,815.64 380,029.61 1,350,031.50 1,063,184.36 910,486.63 1,915,292.78 1,500,000.00 1,290,516.24 - - - 1,915,292.78 1,500,000.00 1,290,516.24

- - - - - - - - - - - - - -

- - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - 155,982.23 122,840.00 105,197.35 155,982.23 122,840.00 105,197.35

- - - - - - - - - - - - - - - - - - - - - - 76,822.90 60,500.00 51,810.81 76,822.90 60,500.00 51,810.81

-

- - - - - - - - - - - - - 5,164.55 3,991.00 3,472.17 - - - 5,164.55 3,991.00 3,472.17 - - 5,164.55 3,991.00 3,472.17

- - - - - - - - - - - - - 9,683.65 7,483.21 6,510.39 - - - 9,683.65 7,483.21 6,510.39 - - 9,683.65 7,483.21 6,510.39

- - - - - - - - - - - - - - - - 2,869.75 2,260.00 1,935.41 2,869.75 2,260.00 1,935.41 - - - 2,869.75 2,260.00 1,935.41

- - - - - - - - - - - - - - - - 2,322.46 1,829.00 1,566.31 2,322.46 1,829.00 1,566.31 - - - 2,322.46 1,829.00 1,566.31

- - - - - - - - - - - - - -

- - - - - - - - - - - - - 175,828.12 129,580.00 115,505.77 - - - 175,828.12 129,580.00 115,505.77 - - 175,828.12 129,580.00 115,505.77 Completed

- - - - - - - - - - - - - 261,724.02 202,280.00 174,980.43 - - - 261,724.02 202,280.00 174,980.43 - - 261,724.02 202,280.00 174,980.43 Contracted

- - - - - - - - - - - - - 21,962.24 16,716.01 14,617.60 (0.01) (0.01) (0.01) 21,962.22 16,716.00 14,617.59 - - 21,962.22 16,716.00 14,617.59 Contracted

- - - - - - - - - - - - - 1,098.11 835.80 730.88 - - - 1,098.11 835.80 730.88 - - 1,098.11 835.80 730.88

- - - - - - - - - - - - - 34,776.98 27,194.23 23,422.93 (0.29) (0.23) (0.20) 34,776.69 27,194.00 23,422.73 - - 34,776.69 27,194.00 23,422.73 Contracted

- - - - - - - - 8,464.48 6,541.08 5,690.74 - - - - 8,464.48 6,541.08 5,690.74 39,743.37 31,298.92 26,803.68 48,207.85 37,840.00 32,494.41 - - 48,207.85 37,840.00 32,494.41 Contracted

- - - 46,659.56 36,057.00 31,369.59 23,001.74 17,775.00 15,464.25 27,391.05 21,166.92 18,415.22 - - - - 148,257.57 113,800.92 98,817.38 82,689.48 65,120.08 55,767.34 230,947.05 178,921.00 154,584.72 - - 230,947.05 178,921.00 154,584.72

- - - - - - - - - - - - - 75,751.72 60,322.30 51,163.33 12.32 9.70 8.31 75,764.04 60,332.00 51,171.64 - - 75,764.04 60,332.00 51,171.64 Completed

42,248.10 35,992.45 27,816.88 (0.57) (0.45) (0.39) 42,247.53 35,992.00 27,816.49 - - 42,247.53 35,992.00 27,816.49

- - - - - - - - - - - - - 21,351.83 16,500.00 14,355.00 - - - 21,351.83 16,500.00 14,355.00 - - - 21,351.83 16,500.00 14,355.00

6,507.60 - - 6,832.58 5,280.00 4,593.60 3,985.67 3,080.00 2,679.60 4,199.19 3,245.00 2,823.15 - - - - 24,696.94 19,085.00 16,603.95 4,539.54 3,575.00 3,061.55 29,236.48 22,660.00 19,665.50 - - - 29,236.48 22,660.00 19,665.50

- - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - 30,671.29 22,564.00 20,088.88 - - - 30,671.29 22,564.00 20,088.88 - - 30,671.29 22,564.00 20,088.88

- - - - - - - - - - - - - 3,845.64 3,034.90 2,593.76 - - - 3,845.64 3,034.90 2,593.76 - - 3,845.64 3,034.90 2,593.76

- - - - - - - - - - - - - 2,058.06 1,590.40 1,383.65 - - - 2,058.06 1,590.40 1,383.65 - - 2,058.06 1,590.40 1,383.65

- - - - - - - - - - - - - 3,202.77 2,475.00 2,153.25 - - - 3,202.77 2,475.00 2,153.25 - - - 3,202.77 2,475.00 2,153.25 Under EME?

- - - - - - - - - - - - - 28,680.35 22,163.25 19,282.03 (12,633.56) (9,949.25) (8,520.31) 16,046.80 12,214.00 10,761.72 - - 16,046.80 12,214.00 10,761.72 Under EME?

- - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - 10,979.90 8,646.95 7,405.05 10,979.90 8,646.95 7,405.05 - - 10,979.90 8,646.95 7,405.05

(31,563.17) (31,630.00) (21,220.17)

6,507.60 - - - 53,492.14 41,337.00 35,963.19 417,922.23 322,956.79 280,972.41 214,381.19 165,666.85 144,130.16 - - - - - - 1,433,164.54 1,097,335.19 957,998.48 1,480,553.87 1,165,974.07 998,513.38 2,945,281.59 2,294,939.26 1,977,732.02 232,805.13 183,340.00 157,008.16 3,178,086.72 2,478,279.26 2,134,740.18 (734,740.18)

-

- - - - - - - - - - - - - 2,588.10 2,000.00 1,740.00 - - - 2,588.10 2,000.00 1,740.00 - - - 2,588.10 2,000.00 1,740.00

- - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - 72,743.63 54,327.94 47,417.98 (1.19) (0.94) (0.80) 72,742.44 54,327.00 47,417.18 - - - 72,742.44 54,327.00 47,417.18 Contracted

- - - - - 27,259.34 21,065.14 18,326.67 - - - - - - 27,259.34 21,065.14 18,326.67 2,380.70 1,874.86 1,605.59 29,640.04 22,940.00 19,932.26 - - - 29,640.04 22,940.00 19,932.26

- - - - - - - - - - - - - 3,105.72 2,400.00 2,088.00 - - - 3,105.72 2,400.00 2,088.00 - - 3,105.72 2,400.00 2,088.00 Completed

- - - - - - - - - - - - - 3,364.53 2,600.00 2,262.00 - - - 3,364.53 2,600.00 2,262.00 - - 3,364.53 2,600.00 2,262.00 Completed

- - - - - - - - - - - - - 77,058.32 61,565.82 52,072.56 (1.04) (0.82) (0.70) 77,057.28 61,565.00 52,071.86 - - 77,057.28 61,565.00 52,071.86 Contracted

- - - - - - - - - - - - - 14,942.88 12,164.01 10,127.40 (0.01) (0.01) (0.01) 12,164.00 12,164.00 Completed

- - - - - - - - - - - - - - -

- - - - - - - - - - - - - 2,431.13 1,878.70 1,634.47 - - - 2,431.13 1,878.70 1,634.47 - - 2,431.13 1,878.70 1,634.47

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - 1,772.72 1,369.90 1,191.81 - - - 1,772.72 1,369.90 1,191.81 - - - 1,772.72 1,369.90 1,191.81

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - 27,259.34 21,065.14 18,326.67 - - - - - - - - - 205,266.38 159,371.51 136,860.89 2,378.45 1,873.09 1,604.07 192,701.96 161,244.60 128,337.57 - - - 192,701.96 161,244.60 128,337.57 211,662.43

- - - - - - - - - - - - - 640,000.00

151,698.08 190,090.38 208,392.88 127,799.26 755,268.85 647,655.74 507,773.19 567,456.13 661,998.41 381,505.22 412,840.15 416,879.90 277,555.68 - - - - - - 4,768,060.20 5,061,428.36 3,185,182.26 1,598,690.28 1,573,030.67 1,228,200.80 6,381,965.15 5,121,992.82 4,423,567.83 414,706.52 326,592.00 279,685.88 6,788,202.29 5,771,129.58 4,697,472.11 1,702,527.89

128312.29 521233.38 175061.04

Exchange Rates used: 1 XDR = 1.58914 USD

80,080.59 126,422.36 486,937.37 Appraisal 1 EUR = 1.468148 USD USD XDR

1 USD = 0.6292711 XDR 10,000,000 6,292,711

126422 486,937.37 1 EUR = 0.9272653 XDR According to Dec 14 2007 Archives

647655.38

Current as of: 1 XDR = 1.46926 USD

18-May-10 1 EUR = 1.3315 USD USD XDR

1 USD = 0.6622516 XDR 10,000,000 6,622,516

1 EUR = 0.8443022 XDR

This is the figure obtained in XDR if the rate of 0.6292711 is used. However, the XDR

Grant was 6,400,000

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Allocations XDR EUR USD

This is PP was updated on April 20, 2010

1COMPONENT 1. STRENGTHENING ORGANIZATION &

FINANCING OF EDUCATION SYSTEM2,310,000 816,390 1,493,610 2,500,370 1,256,590 1,243,780 3,670,913 1,219,745 2,451,168

2

COMPONENT 2. BUILDING INSTITUTIONS &

MANAGEMENT CAPACITY IN PRIMARY & SECONDARY

EDUCATION

1,382,000 1,618,005 -236,005 1,495,892 1,875,016 -379,123 2,196,191 2,197,668 -1,477

3COMPONENT 3. CREATING CONDITION TO INTRODUCE

EFFICIENT DESIGNS IN KOSOVO'S SCHOOLS2,258,000 2,134,740 123,260 2,444,085 2,478,279 -34,195 3,588,278 3,178,087 410,191

4COMPONENT 4. FINANCING MECHANISMS FOR HIGHER

EDUCATION156,000 128,338 27,662 168,856 161,245 7,612 247,906 192,702 55,204

5 UNALLOCATED 294,000 0 294,000 318,229 0 318,229 467,207 0 467,207

TOTALS 6,400,000 4,697,472 1,702,528 6,927,432 5,771,130 1,156,303 10,170,496 6,788,202 3,382,294

Exchange Rates used: 1 XDR = 1.58914 USD

Appraisal 1 EUR = 1.468148 USD USD XDR

1 USD = 0.6292711 XDR 10,000,000 6,292,711

1 EUR = 0.9272653 XDR According to Dec 14 2007 Archives

Current as of: 1 XDR = 1.46926 USD

18-May-10 1 EUR = 1.3315 USD USD XDR

1 USD = 0.6622516 XDR 10,000,000 6,622,516

1 EUR = 0.8443022 XDR

This is the figure obtained in XDR if the rated of 0.6292711

is used. However, the XDR Grant was 6,400,000

Cat Revised

Require-

ments

Diff.

Plus or

Minus

XDR EUR USD

Amounts

Allocated

Revised

Require-

ments

Description Amounts

Allocated

Diff.

Plus or

Minus

Diff.

Plus or

Minus

Amounts

Allocated

Revised

Require-

ments

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Allocations XDR (+ or -)

Sl #

Category

Current

Allocation

s

XDR

Amounts

Disbursed

XDR

April 30 2010

% Disb.

/Curr.

Alloc.

Revised

Requirements

XDR

Surplus/

Deficit

XDR

Remarks

A B C D E F G H

1 Component 1 2,550,000 156,720 6% 816,390 1,733,610

2 Component 2 1,470,000 211,839 14% 1,618,005 (148,005)

3 Component 3 1,400,000 152,698 11% 2,134,740 (734,740)

4 Component 4 340,000 20,304 6% 128,338 211,662

5 Unallocated 640,000 640,000

Total Expenditures 6,400,000 541,560 8% 4,697,472 1,702,528

Notes:

Red text are formulae, please do not override

Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx

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KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Procurement Steps

Selection Methods for Consulting Services

Selection Methods

QCBS CQS IC

1 Preparation of TOR l l l Depending on complexity 1-2 weeks

2 WB "No Objection" l l l Within 2 weeks

3 EOI/Advertizing l l l 1-2 weeks

4 Submission of EOI l l l Normally within a week

5 Evaluation of EOI l l l 1-2 weeks

6 WB "No Objection" l Within 2 weeks

7 Preparation of RFP l Depending on complexity 1-2 weeks

8 WB "No Objection" l Within 2 weeks

9 Issue of RFP/Invitation l l Depending on WB comments 1-2 weeks

10 Submission of Proposals l l Depending on complexity 1-4 weeks

11 Technical Evaluation l Depending on complexity 1-2 weeks

12 WB "No Objection" l Within 2 weeks

13 Open. and Eval. Fin. Proposals l 1-2 weeks

14 Invitation to Negotiate Contract l l l 1-2 weeks

15 Negotiations/Draft Contract l l l 1-2 weeks

16 WB "No Objection" l l l Within 2 weeks

17 Contract Signing l l l 1 week

18 Start of Assignment l l l Within a week of signing

19 Completion of Assignment l l l As per TOR of the assignment

Note:

Procurement Plan has used the same steps

Procurement Methods for Goods and Works

Selection Methods

ICB NCB Shop-

ping

1 Preparation of Documents l l l Depending on complexity 3-5 months

2 WB "No Objection" l l l Within 2 weeks

3 Advertizing l l 2 weeks but could be more

4 Issue of Documents l l l Within a week

5 Submission of Bids l l l Depending on complexity 1-4 or 6 weeks

6 Evaluation of Bids l l l Within 2 weeks (but could be less)

7 WB "No Objection" l l l Within 2 weeks

8 Contract Award l l l Within 2 weeks (but could be less)

9 Contract Signing l l l 1 week

10 Start l l l Depending on complexity 1-2 weeks

11 Completion l l lDepending on complexity 90 days for goods

9-15 months for works

Note:

Procurement Plan has used the same steps

Step Description Estimated Timing

Step Description Estimated Timing

Page 221: Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching Aids for SDG 1 SH PRIOR 7-Mar-12 7 14-Mar-12 7 21-Mar-12 3 24-Mar-12 7 31-Mar-12 7

Works 3.1

1 Design and Layout of the Guideline on School Facilities Design- Norms and Standards

2 Printing of the Guideline on School Facilities Design- Norms and Standards

CONSULTNATS

1 Roslaind Levacic 5,440.00 Eu

2 Pakize Isufaj 10,350.00 eu

3 Vjollca Selimi 8,469.00 Eu

4 Besim Kokollari 10,800.00 Eu

5 Nicol Saginor 43,950.00 Eu

TRAINING

2.3 Test Item development 900.00 Eu

2.3 Workshop for Assessment unit 1,144.00 Eu

2.3 Training for Matura test Administrators 25,700.00 Eu pako e re

GRANTS

Te gjitha shkollat e rundit te III (38 fillore dhe 4 te mesme)

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1000

2000