Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching...
Transcript of Public Disclosure Authorized Institutional …...25 P C1.3/G-SH/SDG-07 1.3 Purchasing of Teaching...
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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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
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 5 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 9 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 10 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 11 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 12 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 13 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 14 of 222 8/23/2013 12:10 AM
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
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 17 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 18 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 19 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 20 of 222 8/23/2013 12:10 AM
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
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Method Ln. #
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P
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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
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Method Ln. #
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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.
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/a Subm. of
EOI Int.
/a
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WB
Review
A
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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
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"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.
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/a Subm. of
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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.
/a
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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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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.
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/a Subm. of
EOI Int.
/a
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"KOS-IDEP/H3420/"
removed from
below listings
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
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
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.
/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
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.
/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
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.
/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
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
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)
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
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)
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
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)
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
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)
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
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)
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
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
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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Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
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Contract Reference #
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
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Review
A
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Proc.
Method Ln. #
Status
P
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d/
Comp.
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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Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on May 15, 2013
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Method Ln. #
Status
P
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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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Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on May 15, 2013
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Method Ln. #
Status
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Contract Reference #
Standard Prefix
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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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Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on May 15, 2013
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A
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Method Ln. #
Status
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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)
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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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
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d/
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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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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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Method Ln. #
Status
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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
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A
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Proc.
Method Ln. #
Status
P
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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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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
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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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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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p
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Proc.
Method Ln. #
Status
P
R/A
d/
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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
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)
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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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
NA NA NA NA
NA NA NA NA
NA NA NA NA
NA NA NA NA
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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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)
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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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)
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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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
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
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
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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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
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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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)
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
NA NA NA NA
NA NA NA NA
NA NA NA NA
NA NA NA NA
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Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on May 15, 2013
U
WB
Review
A
p
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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)
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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Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on May 15, 2013
U
WB
Review
A
p
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Proc.
Method Ln. #
Status
P
R/A
d/
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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)
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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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)
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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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)
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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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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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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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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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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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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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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Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
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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)
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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Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
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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)
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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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
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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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
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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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
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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Procurement Plan - Consultants
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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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Procurement Plan - Consultants
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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)
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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Procurement Plan - Consultants
This is PP was updated on May 15, 2013
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removed from
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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)
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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Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
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removed from
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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)
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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Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on May 15, 2013
U
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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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Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on May 15, 2013
U
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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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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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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
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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)
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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Procurement Plan - Consultants
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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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Procurement Plan - Consultants
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U
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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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Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
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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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Procurement Plan - Consultants
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U
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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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Procurement Plan - Consultants
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r
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Method Ln. #
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d/
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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)
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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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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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)
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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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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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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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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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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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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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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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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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)
Contract
Signature Int.
/a
Start
Ex
ec
. /b
Compl. Pysical
Progress %
17 18 19
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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
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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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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
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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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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P
R/A
d/
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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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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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Method Ln. #
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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)
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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Contract Reference #
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)
Payment to
vendor %Comments
Completed
Completed
Completed
Completed
Completed
80 Completed
Completed
Completed
Completed
Completed
Completed
Completed99
100
80
99
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Method Ln. #
Status
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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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removed from
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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)
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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Standard Prefix
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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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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)
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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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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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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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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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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 128 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 129 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 132 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 139 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 140 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 141 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 142 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 143 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 144 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 145 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 146 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 147 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 148 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 149 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 151 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 152 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 153 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 154 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 155 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 156 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 157 of 222 8/23/2013 12:10 AM
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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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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 162 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 163 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 164 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 165 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 166 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 167 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 168 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 169 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 170 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 171 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 172 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 173 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 174 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 175 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 176 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 177 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 178 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 179 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 180 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 181 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 182 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 183 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 184 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 185 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 186 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 187 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 188 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 189 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 190 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 191 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 192 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 193 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 194 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 195 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 196 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 197 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 198 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 199 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 200 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 201 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 202 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 203 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 204 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 205 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 206 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 207 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 208 of 222 8/23/2013 12:10 AM
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
Procure-
ment
Account
s
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 209 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 210 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 211 of 222 8/23/2013 12:10 AM
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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COMPONENT 1. STRENGTHENING ORGANIZATION &
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Ln. #
Consultant
Contractor/Supplier
or
Activity
Comp. Activity
Municipal Development Grants
Subtotal Municipal Development Grants
Primary Schools
School Development Grants
GRANTS
Subtotal CONSULTANTS
TRAINING
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CONSULTANTS
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 212 of 222 8/23/2013 12:10 AM
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
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
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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Comments
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in this colmn.
Payments under
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Amounts Unpaid To Date
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Cumulative Amounts Paid To date
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Payments under
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EUR
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Payments under
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Please update rates as per WA
Enter
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Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 215 of 222 8/23/2013 12:10 AM
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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- - - - 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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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
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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
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 217 of 222 8/23/2013 12:10 AM
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
Filename: 805850PROP0P100ox0379807B00PUBLIC0.xlsx Page 218 of 222 8/23/2013 12:10 AM
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
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
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)
1000
2000