Public Disclosure Authorized - World Bank filerepublika hrvatska republic of croatia projekt...

REPUBLIKA HRVATSKA REPUBLIC OF CROATIAPROJEKT ZAŠTITE OD ONE�IŠ�ENJA VODA U PRIOBALNOM PODRU�JU COASTAL CITIES POLLUTION CONTROL PROJECT

ZAJAM BROJ APL 7226 HR LOAN NUMBER APL 7226 HR1 EUR = 7,350596 HRK Te�aj HNB na dan potpisivanja Ugovora o Zajmu i Projektu 02.07.2004. PLAN NABAVA OPREME PROCUREMENT OF GOODS Exchange rate of HNB at Loan and Project signing date 02.07.2004.

prosinac 2007. December, 2007.

Carinski troškovi / Custom duties

PDV / VAT

Na�in nabave /

Procurement Method

Revizija svjetske

banke / WB revision

Predkvalifikacija /

Prequalification

(EUR) (kn) (kn) (kn) HRK

1a 2 4 5 6 22 23 24 25 26 27 28

I. FINACIRANJE IZ SREDSTAVA SVJETSKE BANKE -ZAJAM APL 7226/HR / FINANCED BY THE WORLD BANK FUNDS LOAN APL 7226/HRDIO A: ULAGANJA U OBALNU EKOLOŠKU INFRASTRUKTURU / PART A: COSTAL ENVIRONMENTAL INFRASTRUCTURE INVESTMENTS

HV/NCB/R.G.-G2 HV/NCB/R.G.-G2

Nabava materijala i opreme za spojni kolektor Orehovica- Rijeka (Ulica Ra�ki-Titov trg)/Supply and Delivery of material and equipment for sewage system in Orehovica- Rijeka (Ulica Ra�ki-Titov trg)

NCB post NE/NOCNM & Co. d.o.o. (ltd.),

Rijeka7.349801 428,259.89 3,147,625.00 0.00 692,477.50 3,840,102.50 2,940,000.00

HV/NCB/R.G.-G3 HV/NCB/R.G.-G3Nabava materijala i opreme za spojni kolektor Pašac-Orehovica/Supply and Delivery of material and equipment for sewage system in Pašac-Orehovica

NCB prior NE/NO 5,500,000.00

764,163.89 5,606,840.00 0.00 1,233,504.80 6,840,344.80 12,440,000.00

7.350596 432,131.64 3,176,425.07 0.00 698,813.52 3,875,238.59

6,205,908.92 1,365,299.96 7,571,208.88

HV/ICB/OPT/G4

3,588,085.21 26,947,036.66 395,822.45 5,928,348.06 33,271,207.17 37,005,972.07

Broj projekta / Project Identification No according to

Procurement Plan send by mail dated on April 19, 2005.

Revidirani broj projekta 01.01.2007./

Updated Project Identification No

01.01.2007.

Opis projekta / Project description

Nabava / ProcurementTe�aj HNB

na dan otvaranja ponuda / Exchange

rate of HNB at bid

opening date

1 EUR= kn

Ugovorna cijena / Contract Price

Ugovorna cijena s PDV-om (kn) /

Contract Price with VAT (kn)

Ugovorna cijena bez PDV-a / Contract Price without VAT

Izvoditelj (naziv, adresa) / Contractor

(name, address)

1

RIJ

EK

A -

GR

OB

NIK

HV/ICB/R.G. - G1 HV-ICB-RG-G1

Dobava i doprema materjala i opreme za gravitacijske kolektore Kosorci -Svilno-Orehovica (grav. cjev. DN 600, l = 660,00 m; DN 500, l = 864,00 m ;DN 400, l = 1527,00 m ), gravitacijski i tla�ni kolektori Buzdohanj-Kosorci i Hrastenice - Kosorci ( grav. cjev.DN 300, l = 2818,00 m; tla�n.cjev. DN 80, l = 336,0 m) te CS Kosorci ( Q=5,0 l/s, h= 13,80 m ) i CS Hrastenice ( Q= 3,0 l/s, h= 31,30 m ). / Supplying and delivery of material and equipment for sewage system in Kosorci -Svilno-Orehovica

ICB prior NE / NOCNM & Co. d.o.o. (ltd.),

Rijeka7.321184

Rijeka ukupno / Total Rijeka

OP

AT

IJA

Retroactive financing HV/NCB/OPT/G1*


Nabava materijala i opreme za izgradnju kolektora sanitarne i oborinske kanalizacije /Procurement of materials and equipment for the collectors of the Sanitary sewerage of the Liburnian riviera and background – Stage I

HV/NCB/OPT/G2** HV/NCB/OPT/G2**

Nabava materijala i opreme za crpne stanice Sanitarne kanalizacije Lib. riv.i zale a - I faza /Procurement of materials and equipment for the pumping stations of the Sanitary sewerage of the Liburnian riviera and background – Stage I

CNM & Co. d.o.o. (ltd.),Rijeka

3,000,242.30335,904.00 2,459,215.00 0.00 541,027.30

NE /NO

Retroactive financing*

post


postNE /NO


7.350596 657,027.95 4,829,547.00 0.00 1,062,500.34 5,892,047.34

HV/ICB/OPT/G3 HV/ICB/OPT/G3

Nabava opreme i materijala za crpne stanice: Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovica, Tomaševac, Zert, Punta Kolova, Kvarner i Admiral / Supplying and delivery of material and equipment for pump station: Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovica, Tomaševac, Zert, Punta Kolova, Kvarner and Admiral

ICB prior NE / NOGrundfos Pumpen

Vertrieb Ges, Austria7.375196 879,826.45 6,488,892.51 395,822.45 1,427,556.35 8,312,271.31

NE / NOHV/ICB/OPT/G4

Nabava opreme i materijala za kolektore sanitarne kanalizacij Liburnijske rivijere i zale a, Podsustav: CS Lipovica, CS I�i�i, CS Ika, CS Vrh Ike, CS Lovran luka i CS Peharevo, CS Marušinac, CS Vrutki, CS Punta Kolova, CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CS Slatina, CS Admiral CS Zonovo, CS �rnikovica, CS Volosko i CS Medveja. / Supplying and delivery of material and equipment for sewage system and pump station

2,739,477.86 15,191,649.94

HV/ICB/OPT/G4-2


7.690803 1,619,099.18 12,452,172.08ICB prior

HV/NCB/NOV/G-2 HV-NCB-NOV-G2Kolektori Dajla i Benedikt - nabava opreme /

Opatija ukupno / Total Opatija

NE / NO 0.00

10,000,000.00

19,000,000.00

3,176,425.07

4,829,547.00

Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT

3

4,000,000.00

3/3/2008 42783.xls/GOODS-WB/1/48

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized


PDV / VAT

Na�in nabave /

Procurement Method

Revizija svjetske

banke / WB revision

Predkvalifikacija /

Prequalification


1a 2 4 5 6 22 23 24 25 26 27 28





01.01.2007.




rate of HNB at bid

opening date

1 EUR= kn






(name, address)

1


3

0.00 0.00 0.00 0.00 0.00 0.00

- - -

0.00 0.00 0.00 0.00 0.00 0.00

4,352,249.11 32,553,876.66 395,822.45 7,161,852.86 40,111,551.97 49,445,972.07

NO

VIG

RA

D

HV/NCB/NOV/G-2 HV-NCB-NOV-G2Supplying of equipment

Novigrad ukupno / Total Novigrad

NE / NO

HV/NCB/NOV/G-1 HV-NCB-NOV-G1Kolektor Strada kontesa - nabava opreme / Supplying of equipment

NCB prior NE / NO

PU

LA

Pula ukupno / Total Pula

Ukupno Dio A -VGO RIJEKA / Total Part A - VGO RIJEKA

0.00

0.00

3/3/2008 42783.xls/GOODS-WB/2/48


PDV / VAT

Na�in nabave /

Procurement Method

Revizija svjetske

banke / WB revision

Predkvalifikacija /

Prequalification


1a 2 4 5 6 22 23 24 25 26 27 28





01.01.2007.




rate of HNB at bid

opening date

1 EUR= kn






(name, address)

1


3

- - - 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

1,041,768.56 7,705,618.48 0.00 1,695,236.07 9,400,854.55 14,000,000.00

0.00 0.00 0.00 0.00 0.00 2,200,000.00

0.00 0.00 0.00 0.00 0.00 1,500,000.00

ZA

DA

R

Zadar ukupno / Total Zadar

BIO

GR

AD

SK

A R

IVIJ

ER

A /

BIO

GR

AD

RIV

IER

A

HV-ICB-B-G-1 HV-ICB-B-G-1

Dobava cijevnog materijala cca 18 km (Ø150mm, l =300m; Ø250mm, l = 6025m; Ø400mm, l = 3520m;Ø450 mm, l = 770m; Ø500mm, l = 5430m; Ø600m, l =2560m; Ø800mm, l = 250m) tla�nih i gravitacijskihcijevi za sustav odvodnje Biogradske rivijere /Procurement of pipes and fittings, approx. 18 kmpressure and gravitational pipes for sewage systemBiograd riviera


Nabava hidromehani�ke opreme 4 crpnih stanicasustava odvodnje Biogradske rivijere (CS "Kumenat"56 kW, CS "Filip Jakov" 70 kW, CS "Turanj" 40 kW,CS "Crvena Luka" 48 kW) / Procurement ofhydromechanical equipment for 4 PS for sewagesystem Biograd riviera (PS Kumenat, PS Filip Jakov,PS Turanj and PS Crvena Luka)

HV-ICB-B-G-1Annex 1

HV-ICB-B-G-1

Dobava cijevnog materijala cca 18 km (Ø150mm, l =300m; Ø250mm, l = 6025m; Ø400mm, l = 3520m;Ø450 mm, l = 770m; Ø500mm, l = 5430m; Ø600m, l =2560m; Ø800mm, l = 250m) tla�nih i gravitacijskihcijevi za sustav odvodnje Biogradske rivijere /Procurement of

ICB priorNE /NO

A. D. Promet d. o. o. Zagreb

7.404166 747,319.33 5,533,276.44 0.00 1,217,320.82 6,750,597.26

ICB prior 273,085.98 1,410,944.23NE /NO

Grundfos Pumpen Vertrieb Ges, Austria

7.358441 154,633.03

RO

GO

ZN

ICA

HV-NCB-R-G-1 HV-ICB-R-G-1

Nabava cijevnog materijala gravitacijskih i tla�nihcjevovoda sustava odvodnje Rogoznica (Ø300mm, l =3000m; Ø250mm, l = 1720m; Ø150mm, l = 450m;hidromehani�ka i elektro oprema za CS1 12kW, CS212kW, CS3 10 kW i CS4 3 kW) / Procurement ofpipes and fittings, pressure and gravitational pipes forsewage system Rogoznica; hydromechanical andelectric equipment for PS1, PS2, PS3 and PS4

NCB priorNE /NO

UKUPNO OPREMA ROGOZNICA / GOODS TOTAL ROGOZNICA:

OM

IŠ HV-NCB-O-G-1 HV-ICB-O-G-1

Nabava cijevnog materijala gravitacijskih i tla�nihcjevovoda sustava odvodnje Omiš (Ø300mm, l =1300m; Ø400mm, l = 2880m; Ø150mm, l = 200m) tehidromehani�ke i elektro opreme za CS "6 Omiš" i CS"3 Omiš" / Procurement of pipes and fittings, pressureand gravitational pipes for sewage system Omiš;hydromechanical and electric equipment for PS "6Omiš" and PS "3 Omiš"

NCB priorNE /NO

UKUPNO OPREMA OMIŠ / GOODS TOTAL OMIŠ:

RA

T

HV-NCB-DR-G-1 HV-ICB-DR-G-1

Nabava cijevnog materijala gravitacijskih i tla�nihcjevovoda sustava odvodnje Dugi Rat - Istok(Ø200mm, l = 250m; Ø250mm, l = 720 m; Ø400mm, l= 1000m) te hidromehani�ke i elektro opreme za CS9

NCB postNE /

2,200,000.00

11,000,000.00

3,000,000.00

1,500,000.00

1,600,000.00

ICB priorNE /NO

870,989.50 6,448,950.84 0.00 1,418,769.18

NE /NO

7,867,720.02 11,000,000.00A. D. Promet d. o. o.

Zagreb7.404166

1,137,858.51 0.00

Grundfos Pumpen Vertrieb Ges, Austria

7.358441HV-ICB-B-G-2

Annex 1HV-ICB-B-G-2

Nabava hidromehani�ke opreme 4 crpnih stanicasustava odvodnje Biogradske rivijere (CS "Kumenat"56 kW, CS "Filip Jakov" 70 kW, CS "Turanj" 40 kW,CS "Crvena Luka" 48 kW) / Procurement ofhydromechanical equipment for 4 PS for sewagesystem Biograd rivie

ICB prior 1,533,134.52 3,000,000.00

UKUPNO OPREMA BIOGRADSKA RIVIJERA /GOODS TOTAL BIOGRAD RIVIERA:

170,779.06 1,256,667.64 0.00 276,466.88

3/3/2008 42783.xls/GOODS-WB/3/48


PDV / VAT

Na�in nabave /

Procurement Method

Revizija svjetske

banke / WB revision

Predkvalifikacija /

Prequalification


1a 2 4 5 6 22 23 24 25 26 27 28





01.01.2007.




rate of HNB at bid

opening date

1 EUR= kn






(name, address)

1


3

0.00 0.00 0.00 0.00 0.00 1,600,000.00

0.00 0.00 0.00 0.00 0.00 1,200,000.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

1,041,768.56 7,705,618.48 0.00 1,695,236.07 9,400,854.55 20,500,000.00

0.00 0.00 0.00 0.00 0.00 0.00

5,394,017.67 40,259,495.14 395,822.45 8,857,088.93 49,512,406.52 69,945,972.07

DU

GI R

AT

HV-NCB-DR-G-1 HV-ICB-DR-G-11000m) te hidromehani�ke i elektro opreme za CS9

i CS10 / Procurement of pipes and fittings, pressureand gravitational pipes for sewage system Dugi Rat -east; hydromechanical and electric equipment for PS9 and PS10

NCB postNE /NO

UKUPNO OPREMA DUGI RAT / GOODS TOTAL DUGI RAT:

OP

UZ

EN

HV-NCB-OP-G-1 HV-ICB-OP-G-1

Nabava cijevnog materijala gravitacijskih cjevovoda(cca _____ km) sustava odvodnje Opuzen, u izradi jeanaliza izvodivosti zato nemamo konkretne podatke /Procurement of pipes and fittings, approx. _______km gravitational pipes for sewage system Opuzen,Feasibility study is under construction so we do nothave precize specifications

NCB postNE /NO

UKUPNO OPREMA OPUZEN / GOODS TOTAL OPUZEN:

ä83$�

'8%529$ý.$

HV-NCB-�D-G-1

Nabava cijevnog materijala gravitacijskih cjevovoda(cca _____ km) sustava odvodnje �upa Dubrova�ka /Procurement of pipes and fittings, approx. _______km gravitational pipes for sewage system �upaDubrova�ka

NCB postNE /NO

UKUPNO OPREMA / GOODS TOTAL �UPA DUBROVA�KA:

KLE

K -

NE

UM

-

ST

ON HV-ICB-KNS-G-1

Nabava cijevnog materijala gravitacijskih cjevovoda(cca _____ km) sustava odvodnje Klek-Neum_Ston/Procurement of pipes and fittings, approx. _______km gravitational pipes for sewage system Klek-Neum_Ston

NCB postNE /NO

UKUPNO OPREMA / GOODS TOTAL KLEK-NEUM-STON:

Ukupno Dio A - VGO SPLIT / Total Part A - VGO SPLIT

Ukupno Dio A - PROJEKT / Total Part A - PROJECT

OPREMA Ukupno Dio A / GOODS Total Part A

1,200,000.00

1,600,000.00

0.00

0.00

3/3/2008 42783.xls/GOODS-WB/4/48


PDV / VAT

Na�in nabave /

Procurement Method

Revizija svjetske

banke / WB revision

Predkvalifikacija /

Prequalification


1a 2 4 5 6 22 23 24 25 26 27 28





01.01.2007.




rate of HNB at bid

opening date

1 EUR= kn






(name, address)

1


3

DIO B: INSTITUCIONALNO JA�ANJE I UPRAVLJANJE PROJEKTOM / PART B: INSTITUTIONAL STRENGTHENING AND PROGRAM MANAGEMENT0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

479,616.26 3,510,587.16 0.00 772,329.18 4,282,916.34 5,000,000.00

479,616.26 3,510,587.16 0.00 772,329.18 4,282,916.34 5,000,000.00

479,616.26 3,510,587.16 0.00 772,329.18 4,282,916.34 5,000,000.00

DIO C: JA�ANJE MRE�E PRA�ENJA KAKVO�E PRIOBALNIH VODA / PART C: STRENGTHENING OF THE COSTAL WATERS MONITORING NETWORK0.00

0.00

9,156,583.19

952,403.16 7,011,369.14 0.00 1,542,501.21 8,553,870.35 9,156,583.19

952,403.16 7,011,369.14 0.00 1,542,501.21 8,553,870.35 9,156,583.19

6,826,037.09 50,781,451.44 395,822.45 11,171,919.31 62,349,193.20 84,102,555.26

NOTE: * Retroactive financing - Procurement according Croatian Procurement Act 1 EUR =

Ukupno Dio B VGO RIJEKA / Total Part B VGO RIJEKA

Ukupno Dio B VGO SPLIT / Total Part B SPLIT

UP

RA

VL

JA

N J

HV/NCB/ISAPM/IT1 HV-ICB-ISAPM-G1

Nabava IT opreme / Procurement of ITequipment

HV-NCB-ISAPM-G3 HV-NCB-ISAPM-G3


NCB prior NE / NOEDC d.o.o. , Naserov TRG 4, 10000 Zagreb

7.314609 252,347.30 1,845,821.81 406,080.80 2,251,902.61

NCB post NE / NOEDC d.o.o. , Naserov TRG 4, 10000 Zagreb

7.325089 227,268.96 1,664,765.35 366,248.38 2,031,013.73

post NE / NOHV-NCB-ISAPM-G2


UKUPNO UPRAVLJANJE PROJEKTOM / TOTAL PROJECT MANAGMENT

NCB

HV/S/LAB-O3Nabava laboratorijske opreme / Procurement of laboratory equipment -hladnjaci

Ukupno Dio B - PROJEKT / Total Part B - PROJECT

OPREMA Ukupno Dio B / GOODS Total Part B

Ukupno Dio C VGO RIJEKA / Total Part C VGO RIJEKA

Ukupno Dio C VGO SPLIT / Total Part C VGO SPLIT


post

LA

BO

RA

TO

RIJ

/ L

AB

OR

AT

OR

Y

Retroactive financing HV/NCB/LAB-O1*


Nabava laboratorijske opreme za glavni vodnogospodarski laboratorij Hrvatskih voda / Procurement of laboratory equipment for the main water management laboratory of Hrvatske vode and Annex 1 to procurement contract



Nabava laboratorijskog namještaja za glavni vodnogospodarski laboratorij Hrvatskih voda / Procurement of laboratory furniture for the main water management laboratory of Hrvatske vode and Annex 1 to procurement contract

HV/ICB/LAB-O3

NE /NO

0.00 1,005,150.21 5,574,014.80HIRON.d.o.o. (ltd.),

Zagreb7.350596 621,563.83


post

4,568,864.59

NE /NO

294,298.09 1,632,016.69HIRON.d.o.o. (ltd.),

Zagreb7.350596 181,987.77

SHOPING prior

1,337,718.60 0.00

NE /NO

Kemolab d.o.o.Zagreb

7.422065 66,250.83 491,717.95 108,177.95 599,895.90

SHOPING priorNE /NO

HV/NCB/LAB-O11 HV/NCB/LAB-O11Nabava laboratorijske opreme / Procurement of laboratory equipment

Lakmus d.o.o. Zagreb 7.422065 82,600.73 613,068.00 134,874.96 747,942.96

HV/ICB/LAB-O12Nabava laboratorijske opreme / Procurement of laboratory equipment

NCB postNE /NO

HV/ICB/LAB-O10Nabava laboratorij-broda / Procurement of boat-laboratory

UKUPNO LABORATORIJ / TOTAL LABORATORY

NCB priorNE /NO

Ukupno Dio C - PROJEKT / Total Part C - PROJECT

OPREMA Ukupno Dio C / GOODS Total Part C

OPREMA Ukupno I iz sredstava Svjetske banke / GOODS Total I World Bank Funds

3,550,000.00

4,568,864.59

500,000.00

1,450,000.00

0.00

1,337,718.60

500,000.00

1,000,000.00

1,250,000.00

3/3/2008 42783.xls/GOODS-WB/5/48


PDV / VAT

Na�in nabave /

Procurement Method

Revizija svjetske

banke / WB revision

Predkvalifikacija /

Prequalification


1a 2 4 5 6 22 23 24 25 26 27 28





01.01.2007.




rate of HNB at bid

opening date

1 EUR= kn






(name, address)

1


3

NOTE: ** one time waye - Procurement according Croatian Procurement Act 1 USD =

LEGEND: prosinac 2007. / December, 2007.

DOVRSENO / FINISHED

PROVEDBA UGOVORA U TIJEKU / CONTRACT UNDER RUNNING

U POSTUPKU NABAVE / UNDER PROCUREMENT PROCEDURE

3/3/2008 42783.xls/GOODS-WB/6/48

REPUBLIKA HRVATSKAPROJEKT ZAŠTITE OD ONE�IŠ�ENJA VODA U PRIOBALNOM PODRU�JUZAJAM BROJ APL 7226 HRPLAN NABAVA OPREME

prosinac 2007.

1a 2

I. FINACIRANJE IZ SREDSTAVA SVJETSKE BANKE -ZAJAM APL 7226/HR / FINANCED BY THE WORLD BANK FUNDS LOAN APL 7226/HRDIO A: ULAGANJA U OBALNU EKOLOŠKU INFRASTRUKTURU / PART A: COSTAL ENVIRONMENTAL INFRASTRUCTURE INVESTMENTS

HV/NCB/R.G.-G2 HV/NCB/R.G.-G2

Nabava materijala i opreme za spojni kolektor Orehovica- Rijeka (Ulica Ra�ki-Titov trg)/Supply and Delivery of material and equipment for sewage system in Orehovica- Rijeka (Ulica Ra�ki-Titov trg)

HV/NCB/R.G.-G3 HV/NCB/R.G.-G3Nabava materijala i opreme za spojni kolektor Pašac-Orehovica/Supply and Delivery of material and equipment for sewage system in Pašac-Orehovica

HV/ICB/OPT/G4





01.01.2007.


1

RIJ

EK

A -

GR

OB

NIK

HV/ICB/R.G. - G1 HV-ICB-RG-G1

Dobava i doprema materjala i opreme za gravitacijske kolektore Kosorci -Svilno-Orehovica (grav. cjev. DN 600, l = 660,00 m; DN 500, l = 864,00 m ;DN 400, l = 1527,00 m ), gravitacijski i tla�ni kolektori Buzdohanj-Kosorci i Hrastenice - Kosorci ( grav. cjev.DN 300, l = 2818,00 m; tla�n.cjev. DN 80, l = 336,0 m) te CS Kosorci ( Q=5,0 l/s, h= 13,80 m ) i CS Hrastenice ( Q= 3,0 l/s, h= 31,30 m ). / Supplying and delivery of material and equipment for sewage system in Kosorci -Svilno-Orehovica

Rijeka ukupno / Total Rijeka

OP

AT

IJA



Nabava materijala i opreme za izgradnju kolektora sanitarne i oborinske kanalizacije /Procurement of materials and equipment for the collectors of the Sanitary sewerage of the Liburnian riviera and background – Stage I

HV/NCB/OPT/G2** HV/NCB/OPT/G2**

Nabava materijala i opreme za crpne stanice Sanitarne kanalizacije Lib. riv.i zale a - I faza /Procurement of materials and equipment for the pumping stations of the Sanitary sewerage of the Liburnian riviera and background – Stage I

HV/ICB/OPT/G3 HV/ICB/OPT/G3

Nabava opreme i materijala za crpne stanice: Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovica, Tomaševac, Zert, Punta Kolova, Kvarner i Admiral / Supplying and delivery of material and equipment for pump station: Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovica, Tomaševac, Zert, Punta Kolova, Kvarner and Admiral

HV/ICB/OPT/G4

Nabava opreme i materijala za kolektore sanitarne kanalizacij Liburnijske rivijere i zale a, Podsustav: CS Lipovica, CS I�i�i, CS Ika, CS Vrh Ike, CS Lovran luka i CS Peharevo, CS Marušinac, CS Vrutki, CS Punta Kolova, CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CS Slatina, CS Admiral CS Zonovo, CS �rnikovica, CS Volosko i CS Medveja. / Supplying and delivery of material and equipment for sewage system and pump station

HV/ICB/OPT/G4-2

HV/NCB/NOV/G-2 HV-NCB-NOV-G2Kolektori Dajla i Benedikt - nabava opreme /

Opatija ukupno / Total Opatija

NA DATUM / DATE 02.07.2004. - 1 EUR =

7,350596 HRK (kn) (EUR) HRK

NA DATUM / DATE 02.07.2004. - 1 EUR =

7,350596 HRK %

25 24 29 30 31

I. FINACIRANJE IZ SREDSTAVA SVJETSKE BANKE -ZAJAM APL 7226/HR / FINANCED BY THE WORLD BANK FUNDS LOAN APL 7226/HR

399,967.57 3,147,625.00 428,259.89 -207,625.00 -28,292.33 107.06

906,075.10

1,850,216.23 5,606,840.00 764,163.89 1,333,160.00 179,977.23 168.54

3,176,425.07 432,131.64 0.00 0.00 100.00

6,205,908.92 0.00

5,034,417.90 26,947,036.66 3,588,085.21 10,058,935.41 1,446,332.69 72.82

0.00

1,360,433.90

2,584,824.41

432,131.64

657,027.95


3

544,173.56 335,904.002,459,215.00

657,027.954,829,547.00

879,826.456,488,892.51

1,619,099.1812,452,172.08


RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND

CONTRACTED PRICE

1,540,785.00 208,269.56

0.00 0.00

3,511,107.49 480,607.45

6,547,827.92 965,725.23

64.89

65.54

PROCENT ISKORIŠTENOSTI SREDSTAVA / %

OF USED AMOUNT

61.48

100.00

0.00 0.00 0.00 0.00 0.00

3/3/2008 42783.xls/GOODS-WB/7/48

1a 2





01.01.2007.


1

- - -

NO

VIG

RA

D

HV/NCB/NOV/G-2 HV-NCB-NOV-G2Supplying of equipment

Novigrad ukupno / Total Novigrad

HV/NCB/NOV/G-1 HV-NCB-NOV-G1Kolektor Strada kontesa - nabava opreme / Supplying of equipment

PU

LA



NA DATUM / DATE 02.07.2004. - 1 EUR =


NA DATUM / DATE 02.07.2004. - 1 EUR =

7,350596 HRK %

25 24 29 30 31


3



CONTRACTED PRICE


OF USED AMOUNT

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

6,884,634.13 32,553,876.66 4,352,249.11 11,392,095.41 1,626,309.92 65.84

0.00

0.00 0.000.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00

3/3/2008 42783.xls/GOODS-WB/8/48

1a 2





01.01.2007.


1

- - -

ZA

DA

R

Zadar ukupno / Total Zadar

BIO

GR

AD

SK

A R

IVIJ

ER

A /

BIO

GR

AD

RIV

IER

A


Dobava cijevnog materijala cca 18 km (Ø150mm, l =300m; Ø250mm, l = 6025m; Ø400mm, l = 3520m;Ø450 mm, l = 770m; Ø500mm, l = 5430m; Ø600m, l =2560m; Ø800mm, l = 250m) tla�nih i gravitacijskihcijevi za sustav odvodnje Biogradske rivijere /Procurement of pipes and fittings, approx. 18 kmpressure and gravitational pipes for sewage systemBiograd riviera


Nabava hidromehani�ke opreme 4 crpnih stanicasustava odvodnje Biogradske rivijere (CS "Kumenat"56 kW, CS "Filip Jakov" 70 kW, CS "Turanj" 40 kW,CS "Crvena Luka" 48 kW) / Procurement ofhydromechanical equipment for 4 PS for sewagesystem Biograd riviera (PS Kumenat, PS Filip Jakov,PS Turanj and PS Crvena Luka)

HV-ICB-B-G-1Annex 1

HV-ICB-B-G-1

Dobava cijevnog materijala cca 18 km (Ø150mm, l =300m; Ø250mm, l = 6025m; Ø400mm, l = 3520m;Ø450 mm, l = 770m; Ø500mm, l = 5430m; Ø600m, l =2560m; Ø800mm, l = 250m) tla�nih i gravitacijskihcijevi za sustav odvodnje Biogradske rivijere /Procurement of

RO

GO

ZN

ICA

HV-NCB-R-G-1 HV-ICB-R-G-1

Nabava cijevnog materijala gravitacijskih i tla�nihcjevovoda sustava odvodnje Rogoznica (Ø300mm, l =3000m; Ø250mm, l = 1720m; Ø150mm, l = 450m;hidromehani�ka i elektro oprema za CS1 12kW, CS212kW, CS3 10 kW i CS4 3 kW) / Procurement ofpipes and fittings, pressure and gravitational pipes forsewage system Rogoznica; hydromechanical andelectric equipment for PS1, PS2, PS3 and PS4

UKUPNO OPREMA ROGOZNICA / GOODS TOTAL ROGOZNICA:

OM

IŠ HV-NCB-O-G-1 HV-ICB-O-G-1

Nabava cijevnog materijala gravitacijskih i tla�nihcjevovoda sustava odvodnje Omiš (Ø300mm, l =1300m; Ø400mm, l = 2880m; Ø150mm, l = 200m) tehidromehani�ke i elektro opreme za CS "6 Omiš" i CS"3 Omiš" / Procurement of pipes and fittings, pressureand gravitational pipes for sewage system Omiš;hydromechanical and electric equipment for PS "6Omiš" and PS "3 Omiš"

UKUPNO OPREMA OMIŠ / GOODS TOTAL OMIŠ:

DU

GI R

AT

HV-NCB-DR-G-1 HV-ICB-DR-G-1

Nabava cijevnog materijala gravitacijskih i tla�nihcjevovoda sustava odvodnje Dugi Rat - Istok(Ø200mm, l = 250m; Ø250mm, l = 720 m; Ø400mm, l= 1000m) te hidromehani�ke i elektro opreme za CS9

HV-ICB-B-G-2Annex 1

HV-ICB-B-G-2

Nabava hidromehani�ke opreme 4 crpnih stanicasustava odvodnje Biogradske rivijere (CS "Kumenat"56 kW, CS "Filip Jakov" 70 kW, CS "Turanj" 40 kW,CS "Crvena Luka" 48 kW) / Procurement ofhydromechanical equipment for 4 PS for sewagesystem Biograd rivie

UKUPNO OPREMA BIOGRADSKA RIVIJERA /GOODS TOTAL BIOGRAD RIVIERA:

NA DATUM / DATE 02.07.2004. - 1 EUR =


NA DATUM / DATE 02.07.2004. - 1 EUR =

7,350596 HRK %

25 24 29 30 31


3



CONTRACTED PRICE


OF USED AMOUNT

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

1,904,607.46 7,705,618.48 1,041,768.56 6,294,381.52 862,838.90 100.52

299,295.46 0.00 0.00 2,200,000.00 299,295.46 0.00

204,065.09 0.00 0.00 1,500,000.00 204,065.09 0.00

1,496,477.29

408,130.17

299,295.46

204,065.09

217,669.42

5,466,723.56 749,157.96

1,862,141.49 253,497.14

747,319.335,533,276.44

154,633.03

4,551,049.16 625,487.79

1,137,858.51

870,989.50

0.00 0.00

1,500,000.00 204,065.09 0.00

1,600,000.00 217,669.42 0.00

0.00

50.30

37.93

41.89

0.00 0.00 2,200,000.00 299,295.46

0.00 0.00

1,496,477.29 6,448,950.84 58.63

408,130.17 1,256,667.64 170,779.06 1,743,332.36 237,351.11

3/3/2008 42783.xls/GOODS-WB/9/48

1a 2





01.01.2007.


1

DU

GI R

AT

HV-NCB-DR-G-1 HV-ICB-DR-G-1= 1000m) te hidromehani�ke i elektro opreme za CS9i CS10 / Procurement of pipes and fittings, pressureand gravitational pipes for sewage system Dugi Rat -east; hydromechanical and electric equipment for PS9 and PS10

UKUPNO OPREMA DUGI RAT / GOODS TOTAL DUGI RAT:

OP

UZ

EN

HV-NCB-OP-G-1 HV-ICB-OP-G-1

Nabava cijevnog materijala gravitacijskih cjevovoda(cca _____ km) sustava odvodnje Opuzen, u izradi jeanaliza izvodivosti zato nemamo konkretne podatke /Procurement of pipes and fittings, approx. _______km gravitational pipes for sewage system Opuzen,Feasibility study is under construction so we do nothave precize specifications

UKUPNO OPREMA OPUZEN / GOODS TOTAL OPUZEN:

ä83$�

'8%529$ý.$

HV-NCB-�D-G-1

Nabava cijevnog materijala gravitacijskih cjevovoda(cca _____ km) sustava odvodnje �upa Dubrova�ka /Procurement of pipes and fittings, approx. _______km gravitational pipes for sewage system �upaDubrova�ka

UKUPNO OPREMA / GOODS TOTAL �UPA DUBROVA�KA:

KLE

K -

NE

UM

-

ST

ON HV-ICB-KNS-G-1

Nabava cijevnog materijala gravitacijskih cjevovoda(cca _____ km) sustava odvodnje Klek-Neum_Ston/Procurement of pipes and fittings, approx. _______km gravitational pipes for sewage system Klek-Neum_Ston

UKUPNO OPREMA / GOODS TOTAL KLEK-NEUM-STON:



OPREMA Ukupno Dio A / GOODS Total Part A

NA DATUM / DATE 02.07.2004. - 1 EUR =


NA DATUM / DATE 02.07.2004. - 1 EUR =

7,350596 HRK %

25 24 29 30 31


3



CONTRACTED PRICE


OF USED AMOUNT

217,669.42 0.00 0.00 1,600,000.00 217,669.42 0.00

163,252.07 0.00 0.00 1,200,000.00 163,252.07 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

2,788,889.50 7,705,618.48 1,041,768.56 12,794,381.52 1,747,120.94 100.52

0.00 0.00 0.00 0.00 0.00 0.00

9,673,523.63 40,259,495.14 5,394,017.67 24,186,476.93 3,373,430.86 57.56

217,669.42

163,252.07

0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.000.00 0.00

0.00 0.00

0.00 0.00

0.00

0.00

1,600,000.00 217,669.42 0.00

1,200,000.00 163,252.07

3/3/2008 42783.xls/GOODS-WB/10/48

1a 2





01.01.2007.


1

DIO B: INSTITUCIONALNO JA�ANJE I UPRAVLJANJE PROJEKTOM / PART B: INSTITUTIONAL STRENGTHENING AND PROGRAM MANAGEMENT

DIO C: JA�ANJE MRE�E PRA�ENJA KAKVO�E PRIOBALNIH VODA / PART C: STRENGTHENING OF THE COSTAL WATERS MONITORING NETWORK

NOTE: * Retroactive financing - Procurement according Croatian Procurement Act



UP

RA

VL

JA

N J

HV/NCB/ISAPM/IT1 HV-ICB-ISAPM-G1


HV-NCB-ISAPM-G3 HV-NCB-ISAPM-G3


HV-NCB-ISAPM-G2


UKUPNO UPRAVLJANJE PROJEKTOM / TOTAL PROJECT MANAGMENT

HV/S/LAB-O3Nabava laboratorijske opreme / Procurement of laboratory equipment -hladnjaci


OPREMA Ukupno Dio B / GOODS Total Part B



LA

BO

RA

TO

RIJ

/ L

AB

OR

AT

OR

Y



Nabava laboratorijske opreme za glavni vodnogospodarski laboratorij Hrvatskih voda / Procurement of laboratory equipment for the main water management laboratory of Hrvatske vode and Annex 1 to procurement contract



Nabava laboratorijskog namještaja za glavni vodnogospodarski laboratorij Hrvatskih voda / Procurement of laboratory furniture for the main water management laboratory of Hrvatske vode and Annex 1 to procurement contract

HV/ICB/LAB-O3

HV/NCB/LAB-O11 HV/NCB/LAB-O11Nabava laboratorijske opreme / Procurement of laboratory equipment

HV/ICB/LAB-O12Nabava laboratorijske opreme / Procurement of laboratory equipment

HV/ICB/LAB-O10Nabava laboratorij-broda / Procurement of boat-laboratory

UKUPNO LABORATORIJ / TOTAL LABORATORY


OPREMA Ukupno Dio C / GOODS Total Part C

OPREMA Ukupno I iz sredstava Svjetske banke / GOODS Total I World Bank Funds

NA DATUM / DATE 02.07.2004. - 1 EUR =


NA DATUM / DATE 02.07.2004. - 1 EUR =

7,350596 HRK %

25 24 29 30 31


3



CONTRACTED PRICE


OF USED AMOUNT

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

680,216.96 3,510,587.16 479,616.26 1,489,412.84 200,600.70 70.21

680,216.96 3,510,587.16 479,616.26 1,489,412.84 200,600.70 70.21

680,216.96 3,510,587.16 479,616.26 1,489,412.84 200,600.70 70.21

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

1,245,692.62 7,011,369.14 952,403.16 2,145,214.05 293,289.46 76.57

1,245,692.62 7,011,369.14 952,403.16 2,145,214.05 293,289.46 76.57

1,245,692.62 7,011,369.14 952,403.16 2,145,214.05 293,289.46 76.57

11,599,433.20 50,781,451.44 6,826,037.09 27,821,103.82 3,867,321.01 60.38

482,954.04

197,262.92

0.00

621,563.83

181,987.77

68,021.70

68,021.70

136,043.39

170,054.24

252,347.301,845,821.81

227,268.961,664,765.35

0.000.00

621,563.834,568,864.59

613,068.00

0.000.00

181,987.771,337,718.60

66,250.83491,717.95

0.000.00

82,600.73

0.00 0.00

-214,765.35 -30,006.04

0.00 0.00

8,282.05 1,770.87

-113,068.00 -14,579.03

1,000,000.00 136,043.39

1,250,000.00 170,054.24

51.99

0.00 0.00

1,704,178.19

0.00

100.00

114.81

100.00

98.34

0.00

122.61

0.00

230,606.74

3/3/2008 42783.xls/GOODS-WB/11/48

1a 2





01.01.2007.


1

NOTE: ** one time waye - Procurement according Croatian Procurement Act


DOVRSENO / FINISHED



NA DATUM / DATE 02.07.2004. - 1 EUR =


NA DATUM / DATE 02.07.2004. - 1 EUR =

7,350596 HRK %

25 24 29 30 31


3



CONTRACTED PRICE


OF USED AMOUNT

3/3/2008 42783.xls/GOODS-WB/12/48

REPUBLIKA HRVATSKA REPUBLIC OF CROATIAPROJEKT ZAŠTITE OD ONE�IŠ�ENJA VODA U PRIOBALNOM PODRU�JU COASTAL CITIES POLLUTION CONTROL PROJECTZAJAM BROJ APL 7226 HR LOAN NUMBER APL 7226 HRTe�aj HNB na dan potpisivanja Ugovora o Zajmu i Projektu 02.07.2004. KONZULTANTSKE USLUGE - PLAN NABAVE CONSULTANT SERVICES -PROCUREMENT PLAN Exchange rate of HNB at Loan and Project signing date 02.07.2004.


Na�in nabave / Procurement

Method

Revizija svjetske

banke / WB revision

Formiranje "Kratka liste" / Short listing

(EUR) (kn) HRKNA DATUM / DATE

02.07.2004. - 1 EUR = 7,350596 HRK

(kn) (EUR)

1a 2 4 5 6 26 27 28 29 30 31 29 28


DIO A: ULAGANJA U OBALNU EKOLOŠKU INFRASTRUKTURU / PART A: COSTAL ENVIRONMENTAL INFRASTRUCTURE INVESTMENTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


HV/NCB/R.G. - C2 HV/NCB/R.G. - C2

Nadzor i savjetovanje investitora nad izgradnjom spojnog kolektora Orehovica - Rijeka (Ulica Ra�ki-Titov trg) / Supervision and consultation on construction of sewage system in Orehovica - Rijeka ( Ulica Ra�ki-Titov trg)

LCS / National post DA/YESHOUSE d.o.o. , Rijeka, KORONA d.o.o., Rijeka, ELIS d.o.o., Rijeka

7.3136660 12,497.15 91,400.00 20,108.00 111,508.00 200,000.00 27,208.68 91,400.00 12,497.15

HV/NCB/R.G. - C3 HV/NCB/R.G. - C3Nadzor i savjetovanje investitora nad izgradnjom spojnog kolektora Pašac-Orehovica / Supervision and consultation on construction of sewage system in Pašac-Orehovica

LCS / National post DA/YES

14.67 39,983.02 293,466.66 64,562.67 358,029.33 550,000.00 74,823.87 293,466.66 39,983.02

37,932.52280,032.5837,932.52 280,032.58 61,607.17 341,639.75post DA / YESInocon d. o. o.,

Opatija 7.3823880

Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Marušinac, CS LCS / National

HV/OPT/C6HV/NCB/OPT/C6

HV/NCB/OPT/C6Annex 1

HV/OPT/C6Annex 1

36,395.89

Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Marušinac, CSVrutki, CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CSSlatina, CS Admiral and CS Zonovo

268,688.61 59,111.49 327,800.10 565,000.00DA / YESInocon d. o. o.,

Opatija

420,000.00 214,173.11

LCS / National post

261,291.19

7.3823880 36,395.89

7.3823880 29,011.36 214,173.11 47,118.08


HV/OPT/C3Annex 1

Stru�ni nadzor nad izgradnjom CS: CS �rnikovica , CSVolosko, CS Lipovica, CS Slatina, CS Tomaševac, CS Zert, CS Kvarner i CS Admiral / Supervisionof contruction works on PS:PS �rnikovica , PS Volosko, PS Lipovica, PS Slatina, PSTomaševac, PS Zert, PS Kvarner and PS Admiral


HV/OPT/C2Annex 1

Stru�ni nadzor nad izgradnjom CS: CS Lovran Luka, CSPeharevo, CS Vrh Ika, CS Ika, CS I�i�i i CS Punta Kolova /Supervision of contruction works on PS: PS Lovran Luka, PSPeharevo, PS Vrh Ika, PS Ika, PS I�i�i and PS Punta Kolova

LCS / National post DA / YES Konzalting d.o.o., Zagreb

202,066.66 27,485.87202,066.66 44,454.67 246,521.33 350,000.00DA/YESELIS d.o.o., Rijeka, KORONA d.o.o., Rijeka, HOUSE d.o.o. ,

Rijeka7.3516560 27,485.87

HV/NCB/R.G. - C1Annex 1

HV/RG/C1Annex 1

Nadzor i savjetovanje investitora nad izgradnjom kanalizac.kol.otpadnih voda Buzdohanj-Svilno-Orehovica te CS "Hrastenice" i CS" Kosorci" / Supervision and consultation on construction of sewage system in Buzdohanj-Svilno-Orehovica and PS "Hrastenice" and PS" Kosorci"

LCS / National post

Izvoditelj (naziv, adresa) / Contractor (name, address)

Te�aj HNB na dan otvaranja

ponuda / Exchange rate of

HNB at bid opening date

1 EUR= kn


PDV (kn) / VAT (kn)Ugovorna cijena s PDV-om (kn) / Contract Price

with VAT (kn)

1





01.01.2007.


Nabava / Procurement

Ukupno Dio A VGO RIJEKA / Total Part A VGO RIJEKA

Ukupno Dio A VGO SPLIT / Total Part A SPLIT


KONZULTANTSKE USLUGE Ukupno Dio A / CONSULTANT SERVICES Total Part A

LCS / National post

RIJ

EK

A -

GR

OB

NIK

HV/NCB/R.G. - C1 HV/RG/C1


160,800.00 35,376.00 196,176.00

Ukupno konzultantske usluge Rijeka / Total Consultant Services Rijeka

DA / YESELIS d.o.o., Rijeka, KORONA d.o.o., Rijeka, HOUSE d.o.o. ,

Rijeka7.3516560 21,872.62

Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS I�i�i, CS Ika andCS Vrh Ika

LCS / National post DA / YES

QCBS / National

prior DA / YES

HV/NCB/OPT/C2 HV/OPT/C2


LCS / National post DA / YES Konzalting d.o.o., Zagreb 7.3823880 25,205.77 186,078.80 40,937.34 277,016.14



LCS / National post DA / YESInocon d. o. o.,

Opatija 7.3823880 26,414.23 195,000.00 42,900.00 237,900.00


Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Lipovica -1, CSLipovica - 2, CS Lipovica -3, CS �rnikovica and CS Volosko

LCS / National post DA / YESOpatija Projekt-Hidro d.o.o.,

Opatija7.4089140 50,869.31 376,886.36 82,915.00 459,801.36

Bimihold d.o.o., Osijek 7.4089140 47,171.56 349,490.00 76,887.80 426,377.80

LCS / National post DA / YESInocon d. o. o.,

Opatija 7.3823880 31,578.54 233,125.00 51,187.50 284,412.50

OP

AT

IJA

HV/NCB/OPT/C1 HV/OPT/C1Stru�ni nadzor nad izgradnjom ure aja za pro�iš�avanjeotpadnihvoda "Opatija" / Supervisionof Wastewater TreatmentPlant Opatija



3

160,800.00


21,872.62

76,864.52

0.000.00

25,205.77186,078.80

29,011.36

26,414.23195,000.00

57,138.22

76,864.52 268,688.61

50,869.31376,886.36

47,171.56349,490.00

31,578.54233,125.00

420,000.00 57,138.22

565,000.00

350,000.00 47,615.19

1,250,000.00 170,054.24

47,615.19

500,000.00 68,021.70

500,000.00 68,021.70

450,000.00 61,219.53

450,000.00 61,219.53

9.1.2008.42783.xls


Method

Revizija svjetske

banke / WB revision



02.07.2004. - 1 EUR = 7,350596 HRK

(kn) (EUR)

1a 2 4 5 6 26 27 28 29 30 31 29 28





1 EUR= kn



with VAT (kn)

1





01.01.2007.


Nabava / ProcurementProcjenjena investicijska vrijednost bez PDV-a /

Estimated Investment without VAT

3


435,848.57 3,223,249.71 709,014.94 3,982,364.65 7,470,000.00 1,016,244.12 3,223,249.71 435,848.57

1,000,000.00 136,043.39

37,932.52

31,313.63

280,032.58

232,000.00

1,000,000.00 136,043.39

37,932.52 280,032.58 61,607.17 341,639.75post DA / YESOpatija

7.3823880subsystems of sewerage pump stations: CS Marušinac, CSVrutki, CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CSSlatina, CS Admiral and CS Zonovo

LCS / NationalAnnex 1 Annex 1


Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Lovran luka, CSPeharevo, CS Medveja and CS Punta Kolova

LCS / National post DA / YES Bimihold d.o.o., Osijek 7.4089140 31,313.63 232,000.00 51,040.00 283,040.00

post DA / YESHV/NCB/OPT/C8

Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Matulji - Mihoti�i - Fran�i�i / Preliminary design for Location permit and Main and Implementation design for sewage system in Matulji-Mihoti�i-Fran�i�i

QCBS / N

QCBS / N

QCBS / N

QCBS / N

QCBS / N post

HV/NCB/OPT/C9

Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naseljaGornji i Donji Rukavac / Preliminary design for Location permit and Main and Implementation design for sewage system in Gornji and Donji Rukavac

post DA / YES

DA / YES

DA / YES

postHV/NCB/OPT/C10

Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Matulji - Osojnaki - Trtni / Preliminary design for Location permit and Main and Implementation design for sewage system in Matulji - Osojnaki - Trtni

post DA / YESHV/NCB/OPT/C12

Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Krasa - Dobre� - Anti�i / Preliminary design for Location permit and Main and Implementation design for sewage system in Krasa - Dobre� - Anti�i

Ukupno konzultantske usluge Opatija / Total consultant Services Opatija

HV/NCB/OPT/C8

HV/OPT/C11

HV/NCB/OPT/C11

Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Školarevo - Opri� - Konjsko / Preliminary design for Location permit and Main and Implementation design for sewage system in Školarevo - Opri� - Konjsko

1,220,261.63 268,457.56 1,488,719.19

779,897.92 171,577.54 951,475.46

165,007.14IGH d.d.,PJ Rijeka, Janka Rakuše

1, Zagreb7.3952050

IGH d.d.,PJ Rijeka, Janka Rakuše 1, Zagreb

7.395205 105,459.95

165,007.141,220,261.63

350,000.00 47,615.19

450,000.00 61,219.53

105,459.95779,897.92

9.1.2008.42783.xls


Method

Revizija svjetske

banke / WB revision



02.07.2004. - 1 EUR = 7,350596 HRK

(kn) (EUR)

1a 2 4 5 6 26 27 28 29 30 31 29 28





1 EUR= kn



with VAT (kn)

1





01.01.2007.




3


39,655.60 291,288.00 64,083.36 355,371.36 335,000.00 45,574.54 291,288.00 39,655.60

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

515,487.19 3,808,004.37 837,660.97 4,695,765.34 8,355,000.00 1,136,642.53 3,808,004.37 515,487.19

528,259.85 3,874,538.01 852,398.36 4,726,936.37 4,100,000.00 557,777.90 3,874,538.01 528,259.85

DA / YESQCBS / National

post

800,000.00 108,834.71

500,000.00 68,021.70 79,661.98

500,000.00 68,021.70 1,043,500.00 141,291.82

383,970.00 84,473.40 468,443.40DA / YESHIDROPROJEKT-ING d.o.o. Draškovi�eva 35/1, Zagreb 7.3015050 52,587.79QCBS / N post

DA / YESHIDROPROJEKT-ING d.o.o. Draškovi�eva 35/1, Zagreb 7.3854240 141,291.82 1,043,500.00 229,570.00 1,273,070.00

QCBS / National

post DA / YESIGH d.d.,PC SPLIT, Matice

Hrvatske 15, SplitZ.C.2.Annex I

HV/Z/C2Annex I

Nadzor nad gra enjem podmorskog ispusta grada Zadra / Supervision on construction of the Submarine outlet for Zadar

18,070.79132,510.00

135,000.00

QCBS / N prior

post DA / YES

prior DA / YES

prior

LCS / National

QCBS / I

QCBS / National

NO

VIG

RA

D

HV/NCB/NOV/C-2 HV/NOV/C2

Nadzor nad gradnjom kolektora Dajla i Benedikt (glavni kolektori - Ø 250, L=2.300 m i sekundarni kolektori Ø 200, L= 1.528 m)- nabava opreme / Supervision on construction of sewage system in Dajla and Benedikt (Ø=250, L=2.300 m and Ø 200, L= 1.528 m)

HV/NCB/NOV/C-4 HV/NOV/C4Nadzor nad gra enjem podmorskog ispusta grada Novigrada / Supervision of Submarine outlet for Novigrad

FLUMING d.o.o. �rtava fašizma 2

51000 Rijeka7.3560090 21,584.80 158,778.00 34,931.16 193,709.16

HV/NCB/NOV/C-1 HV/NOV/C1Nadzor nad gradnjom kolektora Strada kontesa (Ø 400, L=2.500 m) / Supervision on construction of sewage system in Strada kontesa (Ø 400, L=2.500 m)


FLUMING d.o.o. �rtava fašizma 2

51000 Rijeka7.3328270 18,070.79 132,510.00 29,152.20 161,662.20


Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda grada Novigrada s pripadaju�im crpnim stanicama i cjevovodima / Supervision of Wastewater Treatment Plant and ewage system in Novigrad

QCBS / National

post DA / YES

Ukupno konzultantske usluge Novigrad / Total Consultant Services Novigrad

PU

LA HV/PU/C1 0.00 0.00

Ukupno konzultantske usluge Pula / Total Consultant Services Pula

Ukupno Dio B -VGO RIJEKA / Total Part B - VGO RIJEKA

0.00 0.00

ZA

DA

R

Z.C.1. HV/Z/C1Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda grada Zadra / Supervision on construction of the WWTP Zadar

Z.C.3. HV/Z/C3

Izrada elaborata za lokacijsku dozvolu i glavnog projekta kolektora srednje zone grada Zadra, l = 3.100 m / Draw up a Survey for Location permit and Main design of collector for middle zone at Zadar

Z.C.4. HV/Z/C4

Izrada elaborata za lokacijsku dozvolu i glavnog projekta za PS Arbanasi "I" i pripadaju�ih gravitacijkih i tla�nih kolektora / Draw up a Survey for Location permit, Main design of pump station Arbanasi "I" and pressure-gravitational pipeline of Catchments area

IGH d.d.,PC SPLIT, Matice Hrvatske 15, Split

7.2745770 170,244.26 1,238,454.98 272,460.10 1,510,915.07

Z.C.2. HV/Z/C2Nadzor nad gra enjem podmorskog ispusta grada Zadra / Supervision on construction of the Submarine outlet for Zadar

QCBS / National

post DA / YESIGH d.d.,PC SPLIT, Matice

Hrvatske 15, Split7.4035640 99,680.78 737,993.03 162,358.47 900,351.50

Z.C.5. HV/Z/C5

Izrada elaborata za lokacijsku dozvolu i glavnog projekta Centar "I", Centar "II" i pripadaju�ih gravitacijkih i tla�nih kolektora / Draw up a Survey for Location permit and Main design of pump station Centar "I", Centar "II" and pressure-gravitational pipeline of Catchments area

QCBS / N post 470,620.00 103,536.40 574,156.40

Ukupno konzultantske usluge Zadar / Total Consultant Services Zadar

DA / YESHIDROPROJEKT-ING d.o.o. Draškovi�eva 35/1, Zagreb 7.3015050 64,455.20

BIO

GR

AD

SK

A R

IVIJ

ER

A /

BIO

GR

AD

RIV

IER

A

B.C.1. HV/B/C1Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda sustava Bigradska rivijera / Supervision on construction of the WWTP for system Biograd riviera

DA / YESHIDROPROJEKT-ING d.o.o. Draškovi�eva 35/1, Zagreb 7.2983370 79,661.98 581,399.98 127,907.99 709,307.97

B.C.2. HV/B/C2Nadzor nad gra enjem podmorskog ispusta sustava Bigradske rivijere / Supervision on construction of the Submarine outlet for system Biograd riviera

QCBS / National

post DA / YESANIVA IN�ENJERING d.o.o.

Vjenceslava Novaka 6, Zadar7.4035640 35,685.52 264,200.00 58,124.00 322,324.00

B.C.3. HV/B/C3

Nadzor nad gra enjem gra evinskog dijela crpne stanice "Kumenat" i tla�no-gravitacijskog cjevovoda - podsustav Biograd - gra . doz. br. 2 / Supervision on construction of the PS Kumenat and pressure-gravitational pipeline - sub-system Biograd - Construction permit No. 2


ANIVA IN�ENJERING d.o.o. ZadarGEOMATIKA d.o.o.Trilj

INEL PROJEKT d.o.o. ZadarUred ovl.in�.Darko �izmin, Zadar

7.3629160 38,598.84 284,200.00 62,524.00 346,724.00

B.C.4. HV/B/C4

Nadzor nad gra enjem gravitacijskog cjevovoda pripadaju�eg sliva CS Jaz- podsustav Biograd - gra . doz. br. 3 / Supervision on construction of gravitational pipeline of Catchments area for PS Jaz - sub-system Biograd - Construction permit No. 3

LCS / National post DA / YES 0.00 0.00 0.00

B.C.5. HV/B/C5

Nadzor nad gra enjem gra evinskog dijela crpne stanice "Filip Jakov" i tla�no-gravitacijkog cjevovoda - podsustav Sv. Filip i Jakov- gra . doz. br. 5 / Supervision on construction of the PS Filip Jakov and pressure-gravitational pipeline - sub-system Sv. Filip i Jakov - Construction permit No. 5


B.C.6. HV/B/C6

Nadzor nad gra enjem gra evinskog dijela crpne stanice "Turanj" i tla�no-gravitacijkog cjevovoda - podsustav Sv. Filip i Jakov - gra . doz. br. 6 / Supervision on construction of the PS Turanj and pressure-gravitational pipeline - sub-system Sv. Filip i Jakov - Construction permit No. 6


B.C.7. HV/B/C7

Nadzor nad gra enjem gra evinskog dijela crpne stanice "Crvena Luka" i tla�no-gravitacijkog cjevovoda - podsustav Pakoštane - gra . doz. br. 7 / Supervision on construction of LCS / National post DA / YES 0.00 0.00 0.00

65,000.00 8,842.82

200,000.00 27,208.68

800,000.00 108,834.71

18,365.86

400,000.00

0.000.00

0.000.00

0.000.00

0.000.00

38,598.84284,200.00

135,000.00 18,365.86

0.00 0.00

1,500,000.00 204,065.09

500,000.00 68,021.70

54,417.36

180,000.00 24,487.81

180,000.00 24,487.81

200,000.00 27,208.68

150,000.00 20,406.51

21,584.80158,778.00

0.000.00

170,244.261,238,454.98

99,680.78737,993.03

64,455.20470,620.00

52,587.79383,970.00

581,399.98

35,685.52264,200.00

0.000.00

9.1.2008.42783.xls


Method

Revizija svjetske

banke / WB revision



02.07.2004. - 1 EUR = 7,350596 HRK

(kn) (EUR)

1a 2 4 5 6 26 27 28 29 30 31 29 28





1 EUR= kn



with VAT (kn)

1





01.01.2007.




3


188,910.61 1,385,299.98 304,765.99 1,690,065.97 1,960,000.00 266,645.04 1,385,299.98 188,910.61

B.C.7. HV/B/C7 Pakoštane - gra . doz. br. 7 / Supervision on construction of the PS Crvena Luka and pressure-gravitational pipeline - sub-system Pakoštane - Construction permit No. 7


B.C.8. HV/B/C8Nadzor nad gra enjem gravitacijskih cjevovoda, sekundarne mre�e na podru�ju Pakoštana / Supervision on construction of the gravitational pipeline - sub-system Pakoštane

LCS / National post 255,500.00 56,210.00 311,710.00

Ukupno konzultantske usluge Biogradska Rivijera / Total Consultant Services Biogradska Rivijera

DA / YES

ŠI-INWEST d.o.o. ŠibenikHIDROING d.o.o., Osijek

STROJOPROJEKT d.o.o. SplitGILAN d.o.o. Split

7.3074590 34,964.27

0.000.00

34,964.27255,500.00150,000.00 20,406.51

180,000.00 24,487.81

9.1.2008.42783.xls


Method

Revizija svjetske

banke / WB revision



02.07.2004. - 1 EUR = 7,350596 HRK

(kn) (EUR)

1a 2 4 5 6 26 27 28 29 30 31 29 28





1 EUR= kn



with VAT (kn)

1





01.01.2007.




3


49,681.88 367,183.97 80,780.47 447,964.44 180,000.00 24,487.81 367,183.97 49,681.88

77,063.65 570,699.95 125,553.99 696,253.93 380,000.00 51,696.49 570,699.95 77,063.65

0.00 0.00 0.00 0.00 250,000.00 34,010.85 0.00 0.00

48,777.50 360,500.00 79,310.00 439,810.00 200,000.00 27,208.68 360,500.00 48,777.50

0.00 0.00 0.00 0.00 300,000.00 40,813.02 0.00 0.00

48,057.21 355,000.00 78,100.00 433,100.00 500,000.00 68,021.70 355,000.00 48,057.21

940,750.70 6,913,221.91 1,520,908.82 8,434,130.73 7,870,000.00 1,070,661.48 6,913,221.91 940,750.70

QCBS / National

post

MA

KA

RS

KA

M.C.1. HV/M/C1Nadzor nad izgradnjom ure aja za pro�iš�avanje otpadnih voda grada Makarska / Supervision on construction of the WWTP Makarska

367,183.97 80,780.47 447,964.44

Ukupno konzultantske usluge Makarska / Total Consultant Services Makarska

DA / YESIGH d.d.,PC SPLIT, Matice

Hrvatske 15, Split7.3907020 49,681.88

RO

GO

ZN

ICA

R.C.1. HV/R/C1

Nadzor nad izgradnjom kolektorske mre�e i gra evinskog dijela jedne crpne stanice (obalni dio naselja i prijelaz na oto�i�) sustava odvodnje Rogoznica / Supervision on construction of the collector net and one PS (Settlement near coast and cross to island) sewage system of Rogoznica

LCS / National post DA / YESHIDROPROJEKT-ING d.o.o.,

Draškovi�eva 35/1, Zagreb 7.4055660 37,944.43 280,999.98 61,820.00 342,819.98

R.C.2. HV/R/C2

Nadzor nad izgradnjom kolektorske mre�e i gra evinskog dijela tri crpne stanice (dio naselja na oto�i�u) sustava odvodnje Rogoznica / Supervision on construction of the collector net and three PS (Settlement on the island) sewage system of Rogoznica

LCS / National post 289,699.97 63,733.99 353,433.96

Ukupno konzultantske usluge Rogoznica / Total Consultant Services Rogoznica

DA / YESŠI-INWEST d.o.o. Šibenik

7.4055660 39,119.22

OM

IŠ

O.C.1. HV/O/C1

Nadzor nad gra enjem gra evinskog dijela crpne stanice i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva, kolektor u cesti - isto�ni dio grada Omiša / Supervision on construction of PS and pressure-gravitational pipeline of Catchments area, collector in road - east part of Omiš


O.C.2. HV/O/C2

Nadzor nad izgradnjom gra evinskog dijela crpne stanice i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva, kolektori u lijevoj i desnoj obali rijeke Cetine / Supervision on construction of PS and pressure-gravitational pipeline of Catchments area, collectors in left and right bank of River Cetina

LCS / National post 0.00 0.00 0.00

Ukupno konzultantske usluge Omiš/ Total Consultant Services Omiš

DA / YES

QCBS / National

prior

OM

IŠ -

DU

GI R

AT

O.DR.C.1. HV/ODR/C1Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda grada Omiša / Supervision on construction of the WWTP Omiš

360,500.00 79,310.00 439,810.00

Ukupno konzultantske usluge Omiš - Dugi Rat / Total Consultant Services Omiš - Dugi Rat

DA / YESAKVAPROJEKT d.o.o., Zrinsko

Frankopanska 62, SPLIT7.3907020 48,777.50

LCS / National post

DU

GI R

AT

DR.C.1. HV/DR/C1

Nadzor nad gra enjem gra evinskog dijela crpnih stanica i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva, kolektori isto�nog sliva Dugog rata / Supervision on construction of PS and pressure-gravitational pipeline of Catchments area, collectors of left Catchments area of Dugi rat

0.00 0.00 0.00

Ukupno konzultantske usluge Dugi Rat/ Total Consultant Services Dugi Rat

DA / YES

OP

UZ

EN

OP.C.1. HV/OP/C1Nadzor nad izgradnjom ure aja za pro�iš�avanje otpadnih voda sustava Opuzen / Supervision on construction of the WWTP Opuzen

Ukupno konzultantske usluge Opuzen / Total Consultant Services Opuzen

OP.C.3. HV/OP/C3Nadzor nad gra enjem gravitacijskih cjevovoda, sekundarna mre�a naselja Opuzen / Supervision on construction of the gravitational sewage collectors of secondary net for Opuzen

QCBS / National

prior DA / YESGEOPROMIG-METKOVI� d.o.o.,

trg dr. Franje Tu mana 1, Metkovi�

7.3870290 48,057.21 355,000.00 78,100.00 433,100.00

OP.C.2. HV/OP/C2Nadzor nad gra enjem kanalizacijskih cjevovoda grada Opuzena / Supervision on construction of the sewage collectors for Opuzen

LCS / National post

post

DA / YES

DA / YES

0.00 0.00 0.00

LCS / National

Ukupno Dio B -VGO SPLIT / Total Part B - VGO SPLIT

39,119.22289,699.97

180,000.00 24,487.81

100,000.00

150,000.00 20,406.51 0.000.00

48,777.50360,500.00

0.000.00

200,000.00 27,208.68

13,604.34

200,000.00 27,208.68

180,000.00 24,487.81

0.00 0.00 0.00

300,000.00 40,813.02

200,000.00 27,208.68

150,000.00 20,406.51

150,000.00 20,406.51

49,681.88367,183.97

37,944.43280,999.98

0.000.00

48,057.21355,000.00

0.000.00

0.000.00

9.1.2008.42783.xls


Method

Revizija svjetske

banke / WB revision



02.07.2004. - 1 EUR = 7,350596 HRK

(kn) (EUR)

1a 2 4 5 6 26 27 28 29 30 31 29 28





1 EUR= kn



with VAT (kn)

1





01.01.2007.




3


ISAPM-C1

ISAPM-C1-1.Seminari Svjetske banke o nabavi / WB PROCUREMENT SEMINARS

THE WESTIN, THE REFEGNT ESPLANADE

8,622.60 63,381.26 13,943.88 77,325.14 400,000.00 54,417.36 63,381.26 8,622.60

ISAPM-C1-2.Specijalizirani seminari u Torinu / SPECIALISED SEMINARS IN TURIN

0.00 0.00 0.00 0.00 50,000.00 6,802.17 0.00 0.00

ISAPM-C1-3.Specijalizirani FIDIC i sl. Seminari / SPECIALISED FIDIC AND SIMILAR SEMINARS

FIDIC, THE STRAND PALCE HOTEL, T& F, UK

19,943.15 146,594.05 0.00 146,594.05 300,000.00 40,813.02 146,594.05 19,943.15

ISAPM-C1-4. Stru�ne ekskurzije / PROFFESSIONAL EXCURSIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

29,079.35 213,750.58 13,943.88 227,694.46 950,000.00 129,241.22 213,750.58 29,079.35

ISAPM-C2 Financijska revizija / Financial Audit

76,692.44 562,825.00 122,880.06 685,705.83 660,284.00 90,390.04 562,825.00 76,692.44

ISAPM-C3 ISAPM-C3

ISAPM-C3-6.Revizija glavnog projekta hidrotehni�kog tunela Rijeka -Grobnik / Proffesional Revision of Main designs of Hydrotechnical tunnel Rijeka - Grobnik

ISAPM-C3-7.Revizija glavnog projekta ure aja za pro�iš�avanje otpadnih voda Opatija / Proffesional Revision of Main designs of WWTP Opatija

ISAPM-C3-8.Revizija glavnog projekta ure aja za pro�iš�avanje otpadnih voda Novigrad / Proffesional Revision of Main designs of WWTP Novigrad

ISAPM-C3-1.Revizija projektne dokumentacije / Proffesional Revision of designs HV/OPT/C8





ISAPM-C3-9.Revizija projektne dokumentacije / Proffesional Revision of designs HV/Z/C3

ISAPM-C3-10.Revizija ostale projektne dokumentacije / Proffesional Revision of other designs

183,417.74 1,346,450.00 295,680.00 1,642,130.00 1,030,000.00 140,124.69 1,346,450.00 183,417.74

ISAPM-C4

ISAPM-C4-1.

ISAPM-C4-1/02.

ISAPM-C4-2. 2. Usluge prevo enja / Translation SPLIT LCB / NCENTAR ZA STRANE JEZIKE,

Trg Republike 2, Split7.3048650 68,009.47 496,800.00 109,296.00 606,096.00 350,000.00 47,615.19 496,800.00 68,009.47

ISAPM-C4-3. 3. Usluge prevo enja / Translation ZAGREB LCB / N 0.00 0.00 0.00 0.00 100,000.00 13,604.34 0.00 0.00

68,009.47 496,800.00 109,296.00 606,096.00 550,000.00 74,823.86 496,800.00 68,009.47

ISAPM-C6 ISAPM-C6

ISAPM-C6-1.

post DA / YES 1,030,000.00 140,124.69 1,346,450.00 183,417.74 ISAPM-C3-3/C3-2

HIDROKONZALT d.o.o.Stepin�eva 1921311 Stobre�

Croatia

7.340893 183,417.74 1,346,450.00 295,680.00 1,642,130.00 CQ / N

prior NE / NO

200,000.00 27,208.68

Odvjetni�ke usluge savjetovanja /Legal advising

ISAPM-C2-1Financijska revizija ugovor / Financial Audit contract 2006.(for 2005.year)

1. Usluge prevo enja / Translation RIJEKA

ISAPM-C5 ISAPM-C5

Edukacija, stru�na putovanja, seminari / Education, course, professional excursions, training etc. TOTAL ISAPM-C1

ISAPM-C1

Edukacija, stru�na putovanja, seminari / Education, course, professional excursions, training etc.

ISAPM-C1-5.Ostali obrazovna predavanja / OTHER EDUCATION

TRAININGS

prior DA / YESErnst & Young, Milana Sachsa 1,

Zagreb, Croatia

HOTELES SANTOS SANTEMAR, SPAIN

200,445.96

Revizija projektne dokumentacije / Science Revision of Main design

ISAPM-C4

Usluge prevo enja / Translation

7.3048650 22,597.51 165,071.00 35,374.19LCB / N

DA / YES

Usluge prevo enja / Translation TOTAL ISAPM -C4

LCB / N

post

Medijsko pra�enje / Media coverage QCBS / I prior DA / YES

Ostali troškovi / Others Services


UP

RA

VL

JAN

JE P

RO

JEK

TO

M /

PR

OJE

CT

MA

NA

GM

EN

T

ISAPM-C2

DA / YES 38,564.46prior 175,293.00

UP

RA

VL

JAN

JE P

RO

JEK

TO

M /

PR

OJE

CT

MA

NA

GM

EN

T

TOTAL ISAPM-C3-2 Revizija projektne dokumentacije / Science Revision of Main design PS, SYSTEM, OUTLETS


LCB / N prior

DA / YESErnst & Young, Milana Sachsa 1,

Zagreb, Croatia30,279.14LCB / N prior

DC /N


DA / YES

Ernst & Young, Milana Sachsa 1, Zagreb, Croatia

7.3603690 23,815.79

222,461.00 48,941.41 271,402.417.347004

TOTAL Financijska revizija / Financial Audit ISAPM-C2

0.00 0.00 0.00 0.00

606,807.26 3,365,022.10BRIEFING d.o.o. 374,000.00 2,758,214.84

213,857.46

513.60 3,775.27 0.00 3,775.27 3,775.27 513.60

165,071.00 22,597.51

165,071.00 22,597.51

165,071.00 22,597.51

165,071.00 22,597.51

100,000.00 13,604.34

2,750,000.00 374,119.32

22,597.51165,071.00

23,815.79175,293.00

30,279.14222,461.00

0.000.00

0.000.00

374,000.002,758,214.84

9.1.2008.42783.xls


Method

Revizija svjetske

banke / WB revision



02.07.2004. - 1 EUR = 7,350596 HRK

(kn) (EUR)

1a 2 4 5 6 26 27 28 29 30 31 29 28





1 EUR= kn



with VAT (kn)

1





01.01.2007.




3


88,980.96 660,000.00 145,200.00 805,200.00 2,070,000.00 281,609.81 660,000.00 89,788.64

ISAPM-C6-2.

106,846.38 787,062.92 0.00 787,062.92 1,100,000.00 149,647.73 787,062.92 106,846.38

805,200.00 600,000.00 81,626.0388,980.96 660,000.00 145,200.00Odvjetni�ko Društvo Kardum i

partneri, ZagrebISAPM-C6-1-2

Annex 1Odvjetni�ke usluge savjetovanja /Legal advising Contract 2007Annex 1

CQ / N post DA / YES

132,000.00Odvjetni�ko Društvo Kardum i

partneri, Zagreb

Odvjetni�ke usluge savjetovanja /Legal advising Contract 2008

732,000.0081,626.03 600,000.00CQ / N post DA / YES

TOTAL Odvjetni�ke usluge savjetovanja /Legal advising

ISAPM-C6-1-3


ISAPM-C6-2-1Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising Contract 2006

TOTAL Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising

ISAPM-C6-1.

ISAPM-C6-1-1

QCBS / N prior DA / YES

41,357.19IC / N post 304,000.00 0.00 304,000.00

ISAPM-C6-2-2Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising Contract 2007 IC / N post DA / YES 292,125.00

ISAPM-C6-2-3Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising Contract 2008 IC / N post DA / YES

�eljko �upi� dipl. oec. Zagreb 0.0039,384.19 292,125.00

0.00

Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising

ISAPM-C6-2.

DA / YES �eljko �upi� dipl. oec. Zagreb


600,000.00 81,626.03

1,470,000.00 199,983.78

300,000.00 40,813.02

300,000.00 40,813.02

300,000.00 40,813.02

81,626.03600,000.00

0.000.00

660,000.00 89,788.64

41,357.19304,000.00

39,384.19292,125.00

0.000.00

IC / N post DA / YES �eljko �upi� dipl. oec. Zagreb 26,105.00 190,937.92 190,937.92 200,000.00 27,208.68 190,937.92 26,105.00

9.1.2008.42783.xls


Method

Revizija svjetske

banke / WB revision



02.07.2004. - 1 EUR = 7,350596 HRK

(kn) (EUR)

1a 2 4 5 6 26 27 28 29 30 31 29 28





1 EUR= kn



with VAT (kn)

1





01.01.2007.




3


ISAPM-C6-4.

245,618.22 1,812,000.00 398,640.00 2,210,640.00 1,730,000.00 235,355.07 1,812,000.00 245,618.22

ISAPM-C6-8 ISAPM-C6-8

Pru�anje usluga financijskog i ra�unovodstvenog uskla ivanja izme u zajmoprimaca i zajmodavaca sredstava Zajma za potrebe provedbe Projekta zaštite voda od one�iš�enja na priobalnom podru�ju/Consultant Services for Financial and Accounting reconciliation between The Borrower and the Bank for Coastal Cities Water Pollution Control Project

CQ / N post DA / YES 0.00 0.00 0.00 0.00 350,000.00 47,615.19 0.00 0.00

ISAPM-C6-9 ISAPM-C6-9 Ostalo/Others 0.00 0.00 0.00 0.00 0.00 47,615.19 0.00 0.00

24,929.95 183,250.00 40,315.00 223,565.00 2,834,000.00 433,162.15 183,250.00 24,929.95

1,353,684.30 9,967,853.34 1,985,212.20 11,953,066.31 14,374,284.00 2,003,704.28 9,967,853.34 1,354,491.98

2,809,922.19 20,689,079.62 4,343,781.98 25,082,962.37 30,599,284.00 4,211,008.29 20,689,079.62 2,810,729.86

DIO C: JA�ANJE MRE�E PRA�ENJA KAKVO�E PRIOBALNIH VODA / PART C: STRENGTHENING OF THE COSTAL WATERS MONITORING NETWORK0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

HV/ICB/LAB-C1

HV/LAB-C6

579,349.08 4,252,380.00 935,523.60 5,187,903.60 4,000,000.00 544,173.56 4,252,380.00 579,349.08

579,349.08 4,252,380.00 935,523.60 5,187,903.60 4,000,000.00 544,173.56 4,252,380.00 579,349.08

579,349.08 4,252,380.00 935,523.60 5,187,903.60 4,000,000.00 544,173.56 4,252,380.00 579,349.08

3,389,271.27 24,941,459.62 5,279,305.58 30,270,865.97 34,599,284.00 4,755,181.85 24,941,459.62 3,390,078.94

1 EUR = 7.350596 HRKNOTE: * Retroactive financing - Procurement according Croatian Procurement ActNOTE: ** Procurement according Croatian Procurement Act


DOVRSENO / FINISHED

705,770.00CQ / N 127,270.00

72,802.60 540,000.00

Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract project documentation by outsourcer’s staff companies Contract 2008


658,800.00

post DA / YESOdvjetni�ko Društvo Kardum i

partneri, Zagreb77,993.13 578,500.00

118,800.00CQ / N post DA / YESOdvjetni�ko Društvo Kardum i

partneri, Zagreb

CQ / N post DA / YESISAPM-C6-3.Priprema natje�ajne dokumentacije za Projekt od strane vanjskih suradnika / Preparation of Project bidding documents by outsourcers staff companies

HIDROPROJEKT-ING d.o.o.Draškovi�eva 35/1

10000 Zagreb

Bruno Ottochian, B.Sc.C.E.

QCSB / I post DA / YES

ISAPM-C6-6.

ISAPM-C6-5.Priprema projektne dokumentacije za slijede�e faze Projekta / Desining for next phase of the Project

DA / YESISAPM-C6-6.Revizija projektne dokumentacije za slijede�e faze Projekta / Revision of the desins for the next phase of Project

ISAPM-C7Institucionalni okvir za kontrolu zaga enja voda / Institutional framework for water pollution control

CQ / N post

DA / YES



KONZULTANTSKE USLUGE Ukupno Dio B / CONSULTANT SERVICES Total Part B

QCBS prior

Ostali troškovi / Others Services ISAPM-C6

ISAPM-C7

ISAPM-C6-4-3


Ukupno Dio C VGO SPLIT / Total Part C SPLIT

LA

BO

RA

TO

RIJ

/ L

AB

OR

AT

OR

Y

HV/LAB-C1Izrada sustava monitoringa laboratorija Hrvatskih voda, licenciranih laboratorija i komunalnih poduze�a / Monitoring system of HV laboratory Licenced Laboratories and MWCS

LABORATORIJ / LABORATORY

4,423,720.00DA / YESQCBS / I prior

ConsortiumSVEU�ILIŠTE U SPLITU

HRVATSKI HIDROGRAFSKI INSTITUT,

ZAVOD ZA JAVNO ZDRAVSTVO ZADAR

7.3394200 494,044.48 797,720.00

764,183.60post 626,380.0085,304.60DA / YESHIDROPROJEKT-ING d.o.o.

Draškovi�eva 35/1 10000 Zagreb

KONZULTANTSKE USLUGE Ukupno I iz sredstava Svjetske banke / CONSULTANT SERVICES Total I World Bank funds

HV/LAB-C7 HV/LAB-C7

Izrada projekta sanacije postoje�eg prostora zavodnogospodarski laboratorij Hrvatskih voda u Šibeniku /Making of sanation projecT for the water managementlaboratory of Hrvatske vode in Šibenik


KONZULTANTSKE USLUGE Ukupno Dio C / CONSULTANT SERVICES Total Part C

137,803.60QCSB / N 7.3428630

3,626,000.00

ISAPM-C6-4.

Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract project documentation by outsourcer’s staff companies

ISAPM-C6-4-1Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract project documentation by outsourcer’s staff companies Contract 2006


TOTAL Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract

ISAPM-C6-3.

ISAPM-C6-5. 0.00 0.00 0.00 0.00

156,109.79 1,147,500.00 252,450.00 1,399,950.00

0.00 0.00 0.00 0.00

IGH PC Rijeka Slavka Tomaši�a 5

51000 RijekaHrvatska

7.313666 94,822.49 693,500.00 152,570.00 846,070.00 730,000.00 99,311.67

500,000.00 68,021.70

500,000.00 68,021.70

300,000.00 40,813.02

25,031.98

0.00 0.00

2,000,000.00 272,086.78

500,000.00 68,021.70

700,000.00 95,230.37

3,500,000.00 476,151.87

94,822.49693,500.00

72,802.60540,000.00

77,993.13578,500.00

24,929.95

0.000.00

0.000.00

85,304.60626,380.00

156,109.791,147,500.00

494,044.483,626,000.00

0.000.00

183,250.00ISAPM-C6-7. ISAPM-C6-7.

Konzultantska usluga Vo enja Podprojekta u svrhu realizacije Projekta zaštite voda od one�iš�enja na priobalnom podru�ju/Consultant services for Project Manager for implementation of the Project

184,000.0024,929.95 183,250.00 40,315.00 223,565.00

9.1.2008.42783.xls


Method

Revizija svjetske

banke / WB revision



02.07.2004. - 1 EUR = 7,350596 HRK

(kn) (EUR)

1a 2 4 5 6 26 27 28 29 30 31 29 28





1 EUR= kn



with VAT (kn)

1





01.01.2007.




3




9.1.2008.42783.xls

REPUBLIKA HRVATSKAPROJEKT ZAŠTITE OD ONE�IŠ�ENJA VODA U PRIOBALNOM PODRU�JUZAJAM BROJ APL 7226 HRKONZULTANTSKE USLUGE - PLAN NABAVE

prosinac 2007.

1a 2


DIO A: ULAGANJA U OBALNU EKOLOŠKU INFRASTRUKTURU / PART A: COSTAL ENVIRONMENTAL INFRASTRUCTURE INVESTMENTS


HV/NCB/R.G. - C2 HV/NCB/R.G. - C2

Nadzor i savjetovanje investitora nad izgradnjom spojnog kolektora Orehovica - Rijeka (Ulica Ra�ki-Titov trg) / Supervision and consultation on construction of sewage system in Orehovica - Rijeka ( Ulica Ra�ki-Titov trg)

HV/NCB/R.G. - C3 HV/NCB/R.G. - C3Nadzor i savjetovanje investitora nad izgradnjom spojnog kolektora Pašac-Orehovica / Supervision and consultation on construction of sewage system in Pašac-Orehovica

Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Marušinac, CS

HV/OPT/C6HV/NCB/OPT/C6


HV/OPT/C6Annex 1

Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Marušinac, CSVrutki, CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CSSlatina, CS Admiral and CS Zonovo


HV/OPT/C3Annex 1



HV/OPT/C2Annex 1


HV/NCB/R.G. - C1Annex 1

HV/RG/C1Annex 1


1





01.01.2007.


Ukupno Dio A VGO RIJEKA / Total Part A VGO RIJEKA

Ukupno Dio A VGO SPLIT / Total Part A SPLIT


KONZULTANTSKE USLUGE Ukupno Dio A / CONSULTANT SERVICES Total Part A

RIJ

EK

A -

GR

OB

NIK

HV/NCB/R.G. - C1 HV/RG/C1


Ukupno konzultantske usluge Rijeka / Total Consultant Services Rijeka

Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS I�i�i, CS Ika andCS Vrh Ika






Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Lipovica -1, CSLipovica - 2, CS Lipovica -3, CS �rnikovica and CS Volosko

OP

AT

IJA

HV/NCB/OPT/C1 HV/OPT/C1Stru�ni nadzor nad izgradnjom ure aja za pro�iš�avanjeotpadnihvoda "Opatija" / Supervisionof Wastewater TreatmentPlant Opatija


HRKNA DATUM / DATE

02.07.2004. - 1 EUR = 7,350596 HRK

%

32 33 34

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

108,600.00 14,711.53 45.70

256,533.34 34,840.85 0.00

169,967.42 23,287.01

40,468.62 47.56

205,826.89 28,126.86

57.73147,933.34 20,129.32

RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND CONTRACTED

PRICE

PROCENT ISKORIŠTENOSTI

SREDSTAVA / % OF USED AMOUNT

25,742.56189,200.00 45.94

50,450.29

123,113.64 17,152.39

150,510.00

370,000.00

20,850.14

296,311.39

1,250,000.00 170,054.24

233,921.20 31,932.45

29,640.99216,875.00

0.00

44.30

34.51

75.38

50.99

69.90

51.81

62.23

9.1.2008.42783.xls

1a 21





01.01.2007.


subsystems of sewerage pump stations: CS Marušinac, CSVrutki, CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CSSlatina, CS Admiral and CS Zonovo

Annex 1 Annex 1


Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Lovran luka, CSPeharevo, CS Medveja and CS Punta Kolova

HV/NCB/OPT/C8

Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Matulji - Mihoti�i - Fran�i�i / Preliminary design for Location permit and Main and Implementation design for sewage system in Matulji-Mihoti�i-Fran�i�i

HV/NCB/OPT/C9

Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naseljaGornji i Donji Rukavac / Preliminary design for Location permit and Main and Implementation design for sewage system in Gornji and Donji Rukavac

HV/NCB/OPT/C10

Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Matulji - Osojnaki - Trtni / Preliminary design for Location permit and Main and Implementation design for sewage system in Matulji - Osojnaki - Trtni

HV/NCB/OPT/C12

Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Krasa - Dobre� - Anti�i / Preliminary design for Location permit and Main and Implementation design for sewage system in Krasa - Dobre� - Anti�i

Ukupno konzultantske usluge Opatija / Total consultant Services Opatija

HV/NCB/OPT/C8

HV/OPT/C11

HV/NCB/OPT/C11

Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Školarevo - Opri� - Konjsko / Preliminary design for Location permit and Main and Implementation design for sewage system in Školarevo - Opri� - Konjsko

HRKNA DATUM / DATE

02.07.2004. - 1 EUR = 7,350596 HRK

%

32 33 34


PRICE



4,246,750.29 580,395.55 43.15

-28,963.75

169,967.42 23,287.01

-220,261.63

118,000.00 16,301.56

30,583.44220,102.08

66.29

122.03

62.23

77.99

9.1.2008.42783.xls

1a 21





01.01.2007.


Z.C.2.Annex I

HV/Z/C2Annex I

Nadzor nad gra enjem podmorskog ispusta grada Zadra / Supervision on construction of the Submarine outlet for Zadar

NO

VIG

RA

D


Nadzor nad gradnjom kolektora Dajla i Benedikt (glavni kolektori - Ø 250, L=2.300 m i sekundarni kolektori Ø 200, L= 1.528 m)- nabava opreme / Supervision on construction of sewage system in Dajla and Benedikt (Ø=250, L=2.300 m and Ø 200, L= 1.528 m)

HV/NCB/NOV/C-4 HV/NOV/C4Nadzor nad gra enjem podmorskog ispusta grada Novigrada / Supervision of Submarine outlet for Novigrad

HV/NCB/NOV/C-1 HV/NOV/C1Nadzor nad gradnjom kolektora Strada kontesa (Ø 400, L=2.500 m) / Supervision on construction of sewage system in Strada kontesa (Ø 400, L=2.500 m)


Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda grada Novigrada s pripadaju�im crpnim stanicama i cjevovodima / Supervision of Wastewater Treatment Plant and ewage system in Novigrad

Ukupno konzultantske usluge Novigrad / Total Consultant Services Novigrad

PU

LA HV/PU/C1

Ukupno konzultantske usluge Pula / Total Consultant Services Pula

Ukupno Dio B -VGO RIJEKA / Total Part B - VGO RIJEKA

ZA

DA

R

Z.C.1. HV/Z/C1Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda grada Zadra / Supervision on construction of the WWTP Zadar

Z.C.3. HV/Z/C3

Izrada elaborata za lokacijsku dozvolu i glavnog projekta kolektora srednje zone grada Zadra, l = 3.100 m / Draw up a Survey for Location permit and Main design of collector for middle zone at Zadar

Z.C.4. HV/Z/C4

Izrada elaborata za lokacijsku dozvolu i glavnog projekta za PS Arbanasi "I" i pripadaju�ih gravitacijkih i tla�nih kolektora / Draw up a Survey for Location permit, Main design of pump station Arbanasi "I" and pressure-gravitational pipeline of Catchments area

Z.C.2. HV/Z/C2Nadzor nad gra enjem podmorskog ispusta grada Zadra / Supervision on construction of the Submarine outlet for Zadar

Z.C.5. HV/Z/C5

Izrada elaborata za lokacijsku dozvolu i glavnog projekta Centar "I", Centar "II" i pripadaju�ih gravitacijkih i tla�nih kolektora / Draw up a Survey for Location permit and Main design of pump station Centar "I", Centar "II" and pressure-gravitational pipeline of Catchments area

Ukupno konzultantske usluge Zadar / Total Consultant Services Zadar

BIO

GR

AD

SK

A R

IVIJ

ER

A /

BIO

GR

AD

RIV

IER

A

B.C.1. HV/B/C1Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda sustava Bigradska rivijera / Supervision on construction of the WWTP for system Biograd riviera

B.C.2. HV/B/C2Nadzor nad gra enjem podmorskog ispusta sustava Bigradske rivijere / Supervision on construction of the Submarine outlet for system Biograd riviera

B.C.3. HV/B/C3

Nadzor nad gra enjem gra evinskog dijela crpne stanice "Kumenat" i tla�no-gravitacijskog cjevovoda - podsustav Biograd - gra . doz. br. 2 / Supervision on construction of the PS Kumenat and pressure-gravitational pipeline - sub-system Biograd - Construction permit No. 2

B.C.4. HV/B/C4

Nadzor nad gra enjem gravitacijskog cjevovoda pripadaju�eg sliva CS Jaz- podsustav Biograd - gra . doz. br. 3 / Supervision on construction of gravitational pipeline of Catchments area for PS Jaz - sub-system Biograd - Construction permit No. 3

B.C.5. HV/B/C5

Nadzor nad gra enjem gra evinskog dijela crpne stanice "Filip Jakov" i tla�no-gravitacijkog cjevovoda - podsustav Sv. Filip i Jakov- gra . doz. br. 5 / Supervision on construction of the PS Filip Jakov and pressure-gravitational pipeline - sub-system Sv. Filip i Jakov - Construction permit No. 5

B.C.6. HV/B/C6

Nadzor nad gra enjem gra evinskog dijela crpne stanice "Turanj" i tla�no-gravitacijkog cjevovoda - podsustav Sv. Filip i Jakov - gra . doz. br. 6 / Supervision on construction of the PS Turanj and pressure-gravitational pipeline - sub-system Sv. Filip i Jakov - Construction permit No. 6

B.C.7. HV/B/C7

Nadzor nad gra enjem gra evinskog dijela crpne stanice "Crvena Luka" i tla�no-gravitacijkog cjevovoda - podsustav Pakoštane - gra . doz. br. 7 / Supervision on construction of

HRKNA DATUM / DATE

02.07.2004. - 1 EUR = 7,350596 HRK

%

32 33 34


PRICE



43,712.00 5,918.94 86.95

0.00 0.00 0.00

4,546,995.63 621,155.34 45.58

225,461.99 29,518.05 94.50

416,030.00 56,246.92 48.00

-543,500.00 -73,270.12 208.70

-23,778.00 -3,218.94

135,000.00 18,365.86

-67,510.00 -9,227.97

0.00

261,545.02 33,820.83

-237,993.03 -31,659.08

0.00

44,379.51

-81,399.98 -11,640.28

135,800.00 18,731.84

329,380.00

-11,390.16

0.00 0.00

0.00 0.00

-84,200.00

0.00 0.00

0.00 0.00

117.61

0.00

203.86

0.00

82.56

147.60

58.83

116.28

66.05

142.10

0.00

0.00

0.00

0.00

9.1.2008.42783.xls

1a 21





01.01.2007.


B.C.7. HV/B/C7 Pakoštane - gra . doz. br. 7 / Supervision on construction of the PS Crvena Luka and pressure-gravitational pipeline - sub-system Pakoštane - Construction permit No. 7

B.C.8. HV/B/C8Nadzor nad gra enjem gravitacijskih cjevovoda, sekundarne mre�e na podru�ju Pakoštana / Supervision on construction of the gravitational pipeline - sub-system Pakoštane

Ukupno konzultantske usluge Biogradska Rivijera / Total Consultant Services Biogradska Rivijera

HRKNA DATUM / DATE

02.07.2004. - 1 EUR = 7,350596 HRK

%

32 33 34


PRICE



-135,299.98 -18,856.37 70.68

0.00 0.00

-105,500.00 -14,557.77

0.00

170.33

9.1.2008.42783.xls

1a 21





01.01.2007.


MA

KA

RS

KA

M.C.1. HV/M/C1Nadzor nad izgradnjom ure aja za pro�iš�avanje otpadnih voda grada Makarska / Supervision on construction of the WWTP Makarska

Ukupno konzultantske usluge Makarska / Total Consultant Services Makarska

RO

GO

ZN

ICA

R.C.1. HV/R/C1

Nadzor nad izgradnjom kolektorske mre�e i gra evinskog dijela jedne crpne stanice (obalni dio naselja i prijelaz na oto�i�) sustava odvodnje Rogoznica / Supervision on construction of the collector net and one PS (Settlement near coast and cross to island) sewage system of Rogoznica

R.C.2. HV/R/C2

Nadzor nad izgradnjom kolektorske mre�e i gra evinskog dijela tri crpne stanice (dio naselja na oto�i�u) sustava odvodnje Rogoznica / Supervision on construction of the collector net and three PS (Settlement on the island) sewage system of Rogoznica

Ukupno konzultantske usluge Rogoznica / Total Consultant Services Rogoznica

OM

IŠ

O.C.1. HV/O/C1

Nadzor nad gra enjem gra evinskog dijela crpne stanice i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva, kolektor u cesti - isto�ni dio grada Omiša / Supervision on construction of PS and pressure-gravitational pipeline of Catchments area, collector in road - east part of Omiš

O.C.2. HV/O/C2

Nadzor nad izgradnjom gra evinskog dijela crpne stanice i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva, kolektori u lijevoj i desnoj obali rijeke Cetine / Supervision on construction of PS and pressure-gravitational pipeline of Catchments area, collectors in left and right bank of River Cetina

Ukupno konzultantske usluge Omiš/ Total Consultant Services Omiš

OM

IŠ -

DU

GI R

AT

O.DR.C.1. HV/ODR/C1Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda grada Omiša / Supervision on construction of the WWTP Omiš

Ukupno konzultantske usluge Omiš - Dugi Rat / Total Consultant Services Omiš - Dugi Rat

DU

GI R

AT

DR.C.1. HV/DR/C1

Nadzor nad gra enjem gra evinskog dijela crpnih stanica i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva, kolektori isto�nog sliva Dugog rata / Supervision on construction of PS and pressure-gravitational pipeline of Catchments area, collectors of left Catchments area of Dugi rat

Ukupno konzultantske usluge Dugi Rat/ Total Consultant Services Dugi Rat

OP

UZ

EN

OP.C.1. HV/OP/C1Nadzor nad izgradnjom ure aja za pro�iš�avanje otpadnih voda sustava Opuzen / Supervision on construction of the WWTP Opuzen

Ukupno konzultantske usluge Opuzen / Total Consultant Services Opuzen

OP.C.3. HV/OP/C3Nadzor nad gra enjem gravitacijskih cjevovoda, sekundarna mre�a naselja Opuzen / Supervision on construction of the gravitational sewage collectors of secondary net for Opuzen

OP.C.2. HV/OP/C2Nadzor nad gra enjem kanalizacijskih cjevovoda grada Opuzena / Supervision on construction of the sewage collectors for Opuzen

Ukupno Dio B -VGO SPLIT / Total Part B - VGO SPLIT

HRKNA DATUM / DATE

02.07.2004. - 1 EUR = 7,350596 HRK

%

32 33 34


PRICE



-187,183.97 -25,194.07 203.99

-190,699.95 -25,367.16 150.18

250,000.00 34,010.85 0.00

-160,500.00 -21,568.82 180.25

300,000.00 40,813.02 0.00

145,000.00 19,964.49 177.50

956,778.09 129,910.78 87.84

20,406.51 0.00

13,604.34 0.00

-160,500.00

100,000.00

150,000.00

-187,183.97 -25,194.07

-80,999.98 -10,735.75

-109,699.97 -14,631.41

-21,568.82

300,000.00 40,813.02

-155,000.00 -20,848.53

150,000.00 20,406.51

150,000.00 20,406.51

203.99

140.50

160.94

180.25

0.00

177.50

0.00

0.00

9.1.2008.42783.xls

1a 21





01.01.2007.


ISAPM-C1

ISAPM-C1-1.Seminari Svjetske banke o nabavi / WB PROCUREMENT SEMINARS

ISAPM-C1-2.Specijalizirani seminari u Torinu / SPECIALISED SEMINARS IN TURIN

ISAPM-C1-3.Specijalizirani FIDIC i sl. Seminari / SPECIALISED FIDIC AND SIMILAR SEMINARS

ISAPM-C1-4. Stru�ne ekskurzije / PROFFESSIONAL EXCURSIONS

ISAPM-C2 Financijska revizija / Financial Audit

ISAPM-C3 ISAPM-C3

ISAPM-C3-6.Revizija glavnog projekta hidrotehni�kog tunela Rijeka -Grobnik / Proffesional Revision of Main designs of Hydrotechnical tunnel Rijeka - Grobnik

ISAPM-C3-7.Revizija glavnog projekta ure aja za pro�iš�avanje otpadnih voda Opatija / Proffesional Revision of Main designs of WWTP Opatija

ISAPM-C3-8.Revizija glavnog projekta ure aja za pro�iš�avanje otpadnih voda Novigrad / Proffesional Revision of Main designs of WWTP Novigrad






ISAPM-C3-9.Revizija projektne dokumentacije / Proffesional Revision of designs HV/Z/C3

ISAPM-C3-10.Revizija ostale projektne dokumentacije / Proffesional Revision of other designs

ISAPM-C4

ISAPM-C4-1.

ISAPM-C4-1/02.

ISAPM-C4-2. 2. Usluge prevo enja / Translation SPLIT

ISAPM-C4-3. 3. Usluge prevo enja / Translation ZAGREB

ISAPM-C6 ISAPM-C6

ISAPM-C6-1.

ISAPM-C3-3/C3-2

Odvjetni�ke usluge savjetovanja /Legal advising


1. Usluge prevo enja / Translation RIJEKA

ISAPM-C5 ISAPM-C5

Edukacija, stru�na putovanja, seminari / Education, course, professional excursions, training etc. TOTAL ISAPM-C1

ISAPM-C1

Edukacija, stru�na putovanja, seminari / Education, course, professional excursions, training etc.

ISAPM-C1-5.Ostali obrazovna predavanja / OTHER EDUCATION

TRAININGS

Revizija projektne dokumentacije / Science Revision of Main design

ISAPM-C4

Usluge prevo enja / Translation

Usluge prevo enja / Translation TOTAL ISAPM -C4

Medijsko pra�enje / Media coverage

Ostali troškovi / Others Services


UP

RA

VL

JAN

JE P

RO

JEK

TO

M /

PR

OJE

CT

MA

NA

GM

EN

T

ISAPM-C2

UP

RA

VL

JAN

JE P

RO

JEK

TO

M /

PR

OJE

CT

MA

NA

GM

EN

T

TOTAL ISAPM-C3-2 Revizija projektne dokumentacije / Science Revision of Main design PS, SYSTEM, OUTLETS



TOTAL Financijska revizija / Financial Audit ISAPM-C2

HRKNA DATUM / DATE

02.07.2004. - 1 EUR = 7,350596 HRK

%

32 33 34


PRICE



336,618.74 45,794.76 15.85

0.00 0.00 0.00

146,594.05 19,943.15 48.86

0.00 0.00 #DIV/0!

679,437.52 92,432.98 22.50

-67,612.00 -8,899.91 85.24

-316,450.00 -43,293.05 76.50

-146,800.00 -20,394.28 141.94

0.00 0.00 0.00

-146,800.00 -20,394.28 141.94

- 316,450.00 - 43,293.05 76.50

196,224.73 26,695.08 1.89

0.00 0.00

-10,222.00 -1,218.28

-57,390.00 -7,681.63

0.00 0.00

0.00 0.00

-8,214.84 119.32

100.00

106.19

134.77

0.00

0.00

100.30

9.1.2008.42783.xls

1a 21





01.01.2007.


ISAPM-C6-2.

ISAPM-C6-1-2Annex 1

Odvjetni�ke usluge savjetovanja /Legal advising Contract 2007Annex 1


TOTAL Odvjetni�ke usluge savjetovanja /Legal advising

ISAPM-C6-1-3



TOTAL Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising

ISAPM-C6-1.

ISAPM-C6-1-1



Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising

ISAPM-C6-2.


HRKNA DATUM / DATE

02.07.2004. - 1 EUR = 7,350596 HRK

%

32 33 34


PRICE



-60,000.00 -8,162.60 110.00

312,937.08 42,801.35 71.55

0.00 0.00

0.00 0.00

-60,000.00 -8,162.60

-4,000.00 -544.17

7,875.00 1,428.83

300,000.00 40,813.02

100.00

0.00

110.00

101.33

97.38

0.00

9,062.08 1,103.68 95.47

9.1.2008.42783.xls

1a 21





01.01.2007.


ISAPM-C6-4.

ISAPM-C6-8 ISAPM-C6-8

Pru�anje usluga financijskog i ra�unovodstvenog uskla ivanja izme u zajmoprimaca i zajmodavaca sredstava Zajma za potrebe provedbe Projekta zaštite voda od one�iš�enja na priobalnom podru�ju/Consultant Services for Financial and Accounting reconciliation between The Borrower and the Bank for Coastal Cities Water Pollution Control Project

ISAPM-C6-9 ISAPM-C6-9 Ostalo/Others

DIO C: JA�ANJE MRE�E PRA�ENJA KAKVO�E PRIOBALNIH VODA / PART C: STRENGTHENING OF THE COSTAL WATERS MONITORING NETWORK

HV/ICB/LAB-C1

HV/LAB-C6

NOTE: * Retroactive financing - Procurement according Croatian Procurement ActNOTE: ** Procurement according Croatian Procurement Act


DOVRSENO / FINISHED

Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract project documentation by outsourcer’s staff companies Contract 2008

ISAPM-C6-3.Priprema natje�ajne dokumentacije za Projekt od strane vanjskih suradnika / Preparation of Project bidding documents by outsourcers staff companies

ISAPM-C6-6.

ISAPM-C6-5.Priprema projektne dokumentacije za slijede�e faze Projekta / Desining for next phase of the Project

ISAPM-C6-6.Revizija projektne dokumentacije za slijede�e faze Projekta / Revision of the desins for the next phase of Project

ISAPM-C7Institucionalni okvir za kontrolu zaga enja voda / Institutional framework for water pollution control


KONZULTANTSKE USLUGE Ukupno Dio B / CONSULTANT SERVICES Total Part B

Ostali troškovi / Others Services ISAPM-C6

ISAPM-C7

ISAPM-C6-4-3


Ukupno Dio C VGO SPLIT / Total Part C SPLIT

LA

BO

RA

TO

RIJ

/ L

AB

OR

AT

OR

Y

HV/LAB-C1Izrada sustava monitoringa laboratorija Hrvatskih voda, licenciranih laboratorija i komunalnih poduze�a / Monitoring system of HV laboratory Licenced Laboratories and MWCS


KONZULTANTSKE USLUGE Ukupno I iz sredstava Svjetske banke / CONSULTANT SERVICES Total I World Bank funds

HV/LAB-C7 HV/LAB-C7

Izrada projekta sanacije postoje�eg prostora zavodnogospodarski laboratorij Hrvatskih voda u Šibeniku /Making of sanation projecT for the water managementlaboratory of Hrvatske vode in Šibenik


KONZULTANTSKE USLUGE Ukupno Dio C / CONSULTANT SERVICES Total Part C

ISAPM-C6-4.

Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract project documentation by outsourcer’s staff companies



TOTAL Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract

ISAPM-C6-3.

ISAPM-C6-5.

ISAPM-C6-7. ISAPM-C6-7.

Konzultantska usluga Vo enja Podprojekta u svrhu realizacije Projekta zaštite voda od one�iš�enja na priobalnom podru�ju/Consultant services for Project Manager for implementation of the Project

HRKNA DATUM / DATE

02.07.2004. - 1 EUR = 7,350596 HRK

%

32 33 34


PRICE



-82,000.00 -10,263.15 0.00

0.00 0.00 0.00

0.00 47,615.19 0.00

2,300,750.00 360,617.02 99.59

2,164,547.76 344,078.26 871.55

9,910,204.38 1,400,278.42 67.61

0.00 0.00 0.00

0.00 0.00 0.00

-252,380.00 -35,175.52 106.31

-252,380.00 -35,175.52 106.31

-252,380.00 -35,175.52 106.31

9,657,824.38 1,365,102.90 72.09

36,500.00 4,489.19

-40,000.00 -4,780.90

-78,500.00 -9,971.43

0.00 0.00

2,000,000.00 272,086.78

300,000.00 40,813.02

750.00 102.03

-126,380.00 -17,282.90

-447,500.00 -60,879.42

-126,000.00 -17,892.61

95.00

108.00

115.70

0.00

103.60

125.28

0.00

0.00

163.93

99.59

9.1.2008.42783.xls

1a 21





01.01.2007.




HRKNA DATUM / DATE

02.07.2004. - 1 EUR = 7,350596 HRK

%

32 33 34


PRICE



9.1.2008.42783.xls

REPUBLIKA HRVATSKA REPUBLIC OF CROATIA 42783PROJEKT ZAŠTITE OD ONE�IŠ�ENJA VODA U PRIOBALNOM PODRU�JU COASTAL CITIES POLLUTION CONTROL PROJECTZAJAM BROJ APL 7226 HR LOAN NUMBER APL 7226 HRTe�aj HNB na dan potpisivanja Ugovora o Zajmu i Projektu 02.07.2004. PLAN NABAVA RADOVA PROCUREMENT OF WORKS Exchange rate of HNB at Loan and Project signing date 02.07.2004.


Na�in nabave /

Procurement Method

Revizija svjetske

banke / WB revision

Predkvalifikacija /

Prequalification


02.07.2004. - 1 EUR = 7,350596 HRK

(kn)

1a 2 4 5 6 22 23 24 25 26 27 25


DIO A: ULAGANJA U OBALNU EKOLOŠKU INFRASTRUKTURU / PART A: COSTAL ENVIRONMENTAL INFRASTRUCTURE INVESTMENTS

Ukupno Rijeka-Grobnik / Total Rijeka-Grobnik 1,827,753.11 13,377,632.69 2,943,079.19 16,320,711.88 32,200,000.00 4,380,597.17 13,377,632.69

Retroactive financing HV/NCB/OPT/W1*


Izgradnja sanitarne kanalizacije Lib. riv. - Gra evine grupe1: od raskri�ja ulica Nova cesta s Kosovskom ulicom uOpatiji do Motela I�i�i u I�i�ima / Construction of Sanitarysewerage of the Liburnian riviera - Group 1: from thecrossroads of the Novacesta Street and KosovskaStreet inOpatija to the motel I�i�i in I�i�i


postNE /NO

GP KRK d.d. (plc.),Krk

7.350596 755,168.08 5,550,935.45 1,221,205.80 6,772,141.25 5,550,935.45 755,168.08 5,550,935.45



Izgradnja sanitarne kanalizacije Lib. riv. - Gra evine grupe2: od Vrh Ike do Medveje / Construction of Sanitarysewerageof the Liburnian riviera - Group 2: from Vrh Ike toMedveja


postNE /NO

GP KRK d.d. (plc.),Krk

7.350596 1,697,536.87 12,477,907.74 2,745,139.70 15,223,047.44 12,477,907.74 1,697,536.87 12,477,907.74



Izgradnja vodoopskrbe Opatija - I�i�i; vodoopskrba naseljaI�i�i / Construction of water supply Opatija - I�i�i; Watersupply of the community of I�i�i


postNE /NO

GRADNJA PLUS d.o.o. (ltd.),Rijeka

7.350596 204,861.16 1,505,851.60 331,287.35 1,837,138.95 1,505,851.60 204,861.16 1,505,851.60

Broj projekta po planu iz travnja 2005. / Project

Identification No according to Procurement Plan from April

2005.



30.09.2005.


Nabava / Procurement

Izvoditelj (naziv, adresa) / Contractor (name,

address)

Te�aj HNB na dan

otvaranja ponuda / Exchange

rate of HNB at bid

opening date 1 EUR= kn



with VAT (kn)

1

HV/NCB/R.G. - W1 HV/NCB/RG - W1

Izgradnja gravitacijskih kolektora Kosorci -Svilno - Orehovica (DN 600, l = 660,00 m; DN 500, l = 864,00 m;DN 400, l = 1527,00 m ) ) s ugradnjom i monta�om kanalizacijskog materjala i opreme / Construction of sewage system with equipment instalation in Kosorci -Svilno - Orehovica

NCB post NE/NODira Gradnja d.o.o.,

Rijeka 7.327358 406,307.65 2,977,161.60 654,975.55 3,632,137.15


Izgradnje gravitacijskih i tla�nih kolektora Buzdohanj-Kosorci (grav. cjev. DN 300, l = 891,00 m ; tl�n.cjev. DN 80, l = 336,0 m) i kolektora Hrastenice ( DN 300, l = 1927,00 m), te gra evinskog dijela CS Kosorci i CS Hrastenice sa ugradnjom i monta�om / Construction of sewage system with equipment instalation in Buzdohanj-Kosorci

3,514,905.40NCB post NE/NO 773,279.18 4,288,184.58


Ugradnja i monta�a strojarske i hidromehani�ke opreme na CS Kosori� ( Q= 5,0 l/s, h= 13,80 m ) i CS Hrastenice ( Q= 3,0 l/s, h= 31,30 m ) te elektromonta�ni radovi na CS Kosorci (N = 3,4 kw) i CS Hrastenice (N = 6,4 kw) / Intallation of mechanical equipment on PS Kosori� and PS Hrastenice, and electrical installation on PS Kosorci and PS Hrastenice

NCB post NE/NOTehnomehanika d.o.o.

Milutina Bara�a 19, 51000 Rijeka

7.274069 58,025.43 422,081.00 92,857.82 514,938.82

HV/NCB/R.G. - W4 HV/NCB/RG - W4Izgradnja spojnog kolektora Orehovica-Rijeka(Ulica Ra�ki-Titov trg)/ Construction of sewage system in Orehovica-Rijeka(ulica Ra�ki -Titov trg)

NCB post NE/NO 6,695,950.48Dira Gradnja d.o.o.,

Rijeka 7.313666 750,442.25 5,488,484.00 1,207,466.48

81,626.03

5,500,000.00 748,238.65

81,626.03

1,904,607.4614,000,000.00


3

6,500,000.00 884,282.04

5,600,000.00 761,842.99

600,000.00 422,081.00

2,977,161.60

3,514,905.40

3,396,941.38

5,488,484.00

0.00


HV/NCB/R.G. - W1Annex 1

HV/NCB/RG - W1Annex 1

Izgradnja gravitacijskih kolektora Kosorci -Svilno - Orehovica (DN 600, l = 660,00 m; DN 500, l = 864,00 m;DN 400, l = 1527,00 m ) ) s ugradnjom i monta�om kanalizacijskog materjala i opreme / Construction of sewage system with equipment instalation in Kosorci -Svilno - Orehovica

NCB post NE/NO



Izgradnje gravitacijskih i tla�nih kolektora Buzdohanj-Kosorci (grav. cjev. DN 300, l = 891,00 m ; tl�n.cjev. DN 80, l = 336,0 m) i kolektora Hrastenice ( DN 300, l = 1927,00 m), te gra evinskog dijela CS Kosorci i CS Hrastenice sa ugradnjom i monta�om / Construction of sewage system with equipment instalation in Buzdohanj-Kosorci

NCB post NE/NO

Dira Gradnja d.o.o., Rijeka

Modula d.o.o., Matulji

7.327358 463,597.03

7.327358 551,170.87

Modula d.o.o., Matulji

7.327358 479,696.15

3,396,941.38 747,327.10 4,144,268.48 6,500,000.00

5,600,000.00 761,842.99 4,038,626.31

884,282.04

4,038,626.31 888,497.79 4,927,124.10



Ugradnja i monta�a strojarske i hidromehani�ke opreme na CS Kosori� ( Q= 5,0 l/s, h= 13,80 m ) i CS Hrastenice ( Q= 3,0 l/s, h= 31,30 m ) te elektromonta�ni radovi na CS Kosorci (N = 3,4 kw) i CS Hrastenice (N = 6,4 kw) / Intallation of mechanical equipment on PS Kosori� and PS Hrastenice, and electrical installation on PS Kosorci and PS Hrastenice

NCB post NE/NOTehnomehanika d.o.o.

Milutina Bara�a 19, 51000 Rijeka

7.252312 62,542.95 453,581.00 99,787.82 553,368.82 600,000.00 453,581.00

HV/NCB/R.G. - W5 HV/NCB/RG - W5Izgradnja spojnog kolektora Pašac-Orehovica/ Construction of sewage system in Pašac-Orehovica

NCB prior NE/NO 0.00 0.00 0.00 0.00

RIJ

EK

A -

GR

OB

NIK

3/3/2008 42783.xls/WOOKS-WB/31/48

OP

AT

IJA

HV/NCB/OPT/W4** HV/NCB/OPT/W4**

Obavljanje gra evinskih i obrtni�kih radova na izgradnjicrpne stanice Marušinac, Opatija / Construction of thepumping station of the Sanitary sewerage of the Liburnianriviera and background - PS Marušinac


postNE /NO

MODULA d.o.o. (ltd.),Matulji

7.350596 105,495.55 775,455.20 170,600.14 946,055.34


Obavljanje gra evinskih i obrtni�kih radova na izgradnjicrpne stanice Vrutki, Opatija / Construction of the pumpingstation of the Sanitary sewerageof the Liburnian riviera andbackground - PS Vrutki


postNE /NO

G.R.A.D.I.N.G. KUK d.d. (plc.),Buzet

7.350596 153,916.83 1,131,380.44 248,903.70 1,380,284.14


Obavljanje gra evinskih i obrtni�kih radova na izgradnjicrpne stanice Medveja, Medveja / Construction of thepumping station of the Sanitary sewerage of the Liburnianriviera and background - PS Medveja


postNE /NO

G.R.A.D.I.N.G. KUK d.d. (plc.),Buzet

7.350596 183,530.03 1,349,055.12 296,792.13 1,645,847.25


Izvo enje elektromonterskih radova na crpnim stanicamaSanitarne kanalizacije Liburnijske rivijere i zale a - I. faza(Marušinac, Vrutki, Vrh Ike, Lovran Luka, Peharevo iMedveja) / Electromechanical works at pump stationsMarušinac, Vrutki, Vrh Ike, Lovran Luka, Peharevo and


postNE /NO

SWORD d.o.o. (ltd.),Rijeka

7.350596 147,065.35 1,081,018.00 237,823.96 1,318,841.96


Monta�a hidromehani�ke i strojarskeopreme crpnih stanicaSanitarne kanalizacije Liburnijske rivijere i zale a - I. faza(Marušinac, Vrutki, Lovran Luka, Peharevo, Medveja i VrhIke) / Installation of hydromechanical and mechanicalequipment of pump stations Marušinac, Vrutki, Vrh Ike,Lovran Luka, Peharevo and Medveja


postNE /NO

METAL OPATIJA d.o.o. (ltd.),

Jurdani7.350596 137,610.61 1,011,520.00 222,534.40 1,234,054.40

HV/ICB/OPT/W9 HV/ICB/OPT/CWG-9

Izgradnja ure aja za pro�iš�avanje otpadnih voda "Opatija" s priklju�kom na gravitaciske kolektore i tla�ne cjevovode. Kapacitet 46.000 ES. Stupanj pro�iš�avanja I i II / Construction of Wastewater Treatment Plant Opatija with collector. Capacity 46.000 PE.

ICB prior. NE/NO

HV/NCB/OPT/W-10 HV/NCB/OPT/W-10Izvo enje gra evinskih radova u crpnim stanicama: Constracting of pump station: Lovran luka: Q = 42 l/s, H = 32 m.v.s. Peharevo Q = 21 l/s, H = 15 m.v.s.

NCB prior NE/NOConeco d. o. o. ,

Vara�din 7.369123 348,427.36 2,567,604.10 564,872.90 3,132,477.00

HV/NCB/OPT/W-11 HV/NCB/OPT/W-11

Izvo enje gra evinskih radova u crpnim stanicama: / Constracting of pump station: Lipovica: Q = 60 l/s, H = 67 m.v.s. Volosko: Q = 15 l/s, H = 11 m.v.s. �rnikovica: Q = 5 l/s, H = 30 m.v.s. Slatina Q = 90 l/s, H = 54 m.v.s.

NCB post. NE/NOGrading Kuk d. d.

Buzet7.350596 391,835.64 2,912,750.62 391,835.64 3,553,555.75


Izvo enje gra evinskih radova u crpnim stanicama: / Constracting of pump station: I�i�i: Q = 119 l/s, H = 40 m.v.s. Ika: Q = 101 l/s, H = 14 m.v.s. Vrh Ike: Q = 92 l/s, H = 31 m.v.s. Punta Kolova: Q = 203 l/s, H = 17 m.v.s.

NCB post. NE/NOGrading Kuk d. d.

Buzet7.350596 581,888.95 4,331,853.10 953,007.68 5,284,860.78


Izvo enje gra evinskih radova u crpnim stanicama: / Constracting of pump station: Tomaševac: Q = 22 l/s, H = 33 m.v.s. Zert: Q = 10 l/s, H = 28 m.v.s. Kvarner: Q = 5 l/s, H = 8 m.v.s. Admiral: Q = 14 l/s, H = 18 m.v.s.

NCB post. NE/NOKompakt-in�enjering d.o.o.

Zagreb7.280351 235,413.43 1,713,892.40 377,056.33 2,090,948.73

533,290.09

1,600,000.00 217,669.42

6,680,274.63

3,500,000.00 476,151.87

4,050,000.00 550,975.73

183,530.03

1,081,018.00 147,065.35

1,011,520.00 137,610.61

105,495.55

1,131,380.44 153,916.83

775,455.20

1,131,380.44

1,349,055.12

1,081,018.00

1,011,520.00

0.00

2,567,604.10

2,912,750.62

4,331,853.10

1,713,892.40

775,455.20

1,349,055.12

49,104,000.00

3,920,000.00

3/3/2008 42783.xls/WOOKS-WB/32/48

12,662,831.69 93,435,371.68 20,306,812.22 113,992,153.39 152,625,123.55 20,763,639.24 93,435,371.68

OP

AT

IJA

HV/NCB/OPT/W-14 HV/NCB/OPT/W-14Izvo enje elektromonterskih radova u: / Instalation works: PS Admiral, Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovac, Tomaševac, Zert, Punta Kolova i Kvarner

NCB post. NE/NOSWORD d.o.o. (ltd.),

Rijeka7.322373 315,782.57 2,312,277.79 508,701.11 2,820,978.90


Monta�a hidromehani�ke i strojarske oprema u: CS Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovac, Tomaševac, Zert, Punta Kolova, Kvarner i Admiral - / Equipment instlation in pump station: Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovac, Tomaševac, Zert, Punta Kolova, Kvarner i Admiral

NCB post. NE/NOMETAL OPATIJA d.o.o.

(ltd.),Jurdani

7.322373 141,791.35 1,038,249.18 228,414.82 1,266,664.00

HV/NCB/OPT/W-16

HV/ICB/OPT/W-16

Izgradnja podsustava sanitarne kanalizacije CS Lipovica - 1. dio. Tla�ni cjevovod DN 150 mm, duljine 487,00 m. Tla�ni cjevovod DN 250 mm, duljine 460,00 m. Gravitaciski kolektor DN 300 mm, duljine 1.061,00 m. Gravitaciski kolektor DN 400 mm, duljine 969,00 m. / Constracting of

ICB prior

NE/NO

Produkt d.o.o., Zagreb 7.3877 1,533,224.31 11,327,001.27 2,491,940.27 13,819,941.54HV/NCB/OPT/W-17

Izgradnja podsustava sanitarne kanalizacije CS Lipovica - 2. dio. Gravitaciski kolektor DN 300 mm, duljine 2.885,00 m. / Constracting of collector Lipovica II part

NE/NO

HV/NCB/OPT/W-18

Izgradnja podsustava sanitarne kanalizacije CS Lipovica - 3. dio. Gravitaciski kolektor DN 300 mm, duljine 3.740,00 m. / Constracting of collector Lipovica III part

NE/NO


Izgradnja podsustava sanitarne kanalizacije CS I�i�i. Gravitaciski kolektor DN 300 mm, duljine 1.396,00 m. Gravitaciski kolektor DN 500 mm, duljine 660,00 m. / Constracting of collector I�i�i

NCB post. NE/NO Modula d.o.o., Matulji 7.424576 332,971.03 2,472,168.70 543,877.11 3,016,045.81

HV/NCB/OPT/W-20 HV/ICB/OPT/W-20

Izgradnja podsustava sanitarne kanalizacije CS Ika. Tla�ni cjevovod DN 250 mm, duljine 327,00 m. Gravitaciski kolektor DN 300 mm, duljine 4.737,00 m. Gravitaciski kolektor DN 400 mm, duljine 485,00 m. / Constracting of collector Ika

ICB prior NE/NOHabau G.m.b.H.,Perg,

Austria7.41264 866,158.97 6,420,524.62 1,412,515.41 7,833,040.03

HV/NCB/OPT/W-21 HV/ICB/OPT/W-21

Izgradnja podsustava sanitarne kanalizacije CS Vrh Ike. Gravitaciski kolektor DN 300 mm, duljine 4.223,00 m. Gravitaciski kolekto DN 500 mm, duljine 30,00 m. / Constracting of collector Vrh Ike


Austria7.417317 613,579.17 4,551,111.21 1,001,244.47 5,552,355.67


Izgradnja podsustava sanit. kanaliz. CS Lovran Luka i CS Peharevo. Gravitaciski kolektor DN 300 mm, duljine 2.027,00 m. / Constracting of collector PS Lovran Luka i PS Peharevo

NCB post. NE/NOConeco d. o. o. ,

Vara�din 7.350596 504,206.96 3,719,255.39 818,236.18 4,537,491.57

HV/NCB/OPT/W-23 HV/ICB/OPT/W-23Izgradnja podsustava sanitarne kanalizacije CS Marušinac. Gravitaciski kolektor DN 300 mm, duljine 5.031,00 m. / Constracting of collector PS Marušinac


Austria7.417317 572,800.57 4,248,643.41 934,701.55 5,183,344.95

HV/NCB/OPT/W-24 HV/NCB/OPT/W-24Izgradnja podsustava sanitarne kanalizacije CS Vrutki. Gravitaciski kolektor DN 300 mm, duljine 2.499,00 m. / Constracting of collector PS Vrutki

NCB post. NE/NO Coneco d.o.o., Vara�din 7.378074 719,183.41 5,306,188.44 1,167,361.45 6,473,549.89


Izgradnja podsustava sanitarne kanalizacije CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CS Slatina, CS Admiral i CS Zonovo. Tla�ni cjevovod DN 100 mm, duljine 180,00 m. Gravitaciski kolektor DN 300 mm, duljine 2.648,00 m. / Constracting of collector PS Škrbi�i, PS Tomaševac, PS Zert, PS Kvarner, PS Slatina, PS Admiral i PS Zonovo

NCB prior NE/NODira Gradnja d. o. o. ,

Rijeka7.372087 1,069,566.26 7,884,935.50 1,734,685.81 9,619,621.31


Izgradnja podsustava sanitarne kanalizacije CS Punta Kolova. Gravitaciski kolektor DN 300 mm, duljine 1.276,00 m. / Constracting of collector PS Punta Kolova

NCB post. NE/NO Coneco d.o.o., Vara�din 7.376902 344,283.05 2,539,742.34 558,743.31 3,098,485.65


Izgradnja podsustava sanit. kanaliz. CS �rnikovica i CS Volosko. Tla�ni cjevovod DN 100 mm, duljine 25,00 m. Gravitaciski kolektor DN 300 mm, duljine 1.814,00 m / Constracting of collector PS �rnikovica i PS Volosko

NCB post. NE/NOGra evinar d. o. o. ,

�abar 7.382985 416,493.98 3,074,968.80 676,493.13 3,751,461.93

HV/NCB/OPT/W-28 HV/NCB/OPT/W-28Izgradnja podsustava sanitarne kanalizacije CS Medveja. Gravitaciski kolektor DN 300 mm, duljine 1.249,00 m / Constracting of collector PS Medveja

NCB post. 223,844.67 1,241,320.47

Ukupno Opatija / Total Opatija

NE/NODira Gradnja d. o. o. ,

Rijeka7.320856 138,983.17

HV/NCB/NOV/W-2 HV/NCB/NOV/W-2Kolektori Dajla i Benedikt - gra evinski radovi i monta�a / Civil works and equipment instalation in Dajla and Benedikt

1,017,475.80

NCB post NE/NODira Gradnja d. o. o. ,

Rijeka7.356009 448,595.41 3,299,871.85 725,971.81 4,025,843.66

HV/NCB/NOV/W-1 HV/NCB/NOV/W-1Kolektor Strada kontesa - gra evinski radovi i monta�a / Civil works and equipment instalation in Strada kontesa

NCB post 3,047,877.81Modula d.o.o.,

Matulji

HV/NCB/NOV/CWG-1 HV/NCB/NOV/CWG-1

Projektiranje, izrada, dobava, izgradnja, testiranje i primopredaja ure aja za pro�iš�avanje otpadnih voda "Pineta" - CS Pineta s pripadaju�im kolkektorima / NCB post

NE/NO

NE/NO

2,498,260.50 549,617.317.332824 340,695.55

0.00

938,699.39

3,928,000.00

911,490.71

3,777,000.00 513,835.88

6,950,000.00 945,501.56

6,800,000.00 925,095.05

3,551,000.00 483,090.08

302,152.37

4,533,000.00 616,684.69

5,364,000.00 729,736.75

2,493,000.00 339,156.17

339,156.17

2,077,000.00 282,562.12

534,378.44

4,533,000.00 616,684.69

3,248,000.00 441,868.93

4,533,000.00 616,684.69

476,151.87

2,170,000.00 295,214.16

3,500,000.00 476,151.87

3,500,000.00

14,000,000.00 1,904,607.46

2,312,277.79

1,038,249.18

11,327,001.27

2,472,168.70

6,420,524.62

4,551,111.21

3,719,255.39

4,248,643.41

5,306,188.44

7,884,935.50

2,539,742.34

3,074,968.80

1,017,475.80

3,299,871.85

2,498,260.50

0.00

post NE/NO 448,595.41 3,299,871.85Dira Gradnja d. o. o. ,

Rijeka7.356009

2,493,000.00

2,221,000.00

6,700,000.00

6,900,000.00

HV/NCB/NOV/W-2Annex 1

HV/NCB/NOV/W-2Annex 1

Kolektori Dajla i Benedikt - gra evinski radovi i monta�a / Civil works and equipment instalation in Dajla and Benedikt

NCB 3,299,871.85

NO

VIG

RA

D

4,025,843.66725,971.81

0.00 0.00 0.00

HV/NCB/OPT/W-25Annex 1

Izgradnja podsustava sanitarne kanalizacije CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CS Slatina, CS Admiral i CS Zonovo. Tla�ni cjevovod DN 100 mm, duljine 180,00 m. Gravitaciski kolektor DN 300 mm, duljine 2.648,00 m. / Constracting of collector PS Škrbi�i, PS Tomaševac, PS Zert, PS Kvarner, PS Slatina, PS Admiral i PS Zonovo

NCB prior NE/NODira Gradnja d. o. o. ,

Rijeka7.372087 1,220,623.27 8,998,540.97 1,979,679.01 10,978,219.98 8,998,540.97

3/3/2008 42783.xls/WOOKS-WB/33/48

0.00 0.00 0.00 0.00 14.69 789,290.96 5,798,132.35 1,275,589.12 7,073,721.47 25,170,000.00 3,424,212.13 5,798,132.35

HV/NCB/NOV/CWG-1 HV/NCB/NOV/CWG-1 "Pineta" - CS Pineta s pripadaju�im kolkektorima / Designing, constracting, testing and handover of Wastewater Treatment Plant "Pineta" with whole colectors

NCB post NE/NO

0.00 0.00 0.00

0.00 14,000,000.00 1,904,607.46

5,500,000.00 748,238.65

0.00

HV/NCB/NOV/CWG-2 HV/NCB/NOV/CWG-2Projektiranje i izgradnja podmorskog ispusta - ure aja za pro�iš�avanje optpadnih voda Novigrad / Designing and constraction of Submarine outlet of the WWTP Novigrad

NCB post NE/NO 0.00N

OV

IGR

AD

Ukupno Novigrad / Total Novigrad

0.00 0.00 0.00

0.00

3/3/2008 42783.xls/WOOKS-WB/34/48

HV-NCB-PU-W4Annex 1

HV-NCB-PU-W4Annex 1

Obalni kolektor i kolektor Pragrande / L06 i L07 / Kolektor Riva faza II., dionica Pošta - most za Uljanik, Kolektor Pragrande Pošta-Riva-Uljanik - gra evinski radovi / Shoreline Collector and Pragrande Collector / L06 and L07 / Riva collector II. Phase, Post-office - bridge for Uljanik

NCB post NE/NO Vodotehnika d.d. 7.38318 944,401.05 6,972,682.92 1,533,990.24 8,506,673.16 0.00 0.00 6,972,682.92

HV-NCB-PU-W7 HV-NCB-PU-W7Fekalni kolektor i oborinska kanalizacija RIVE, Faza I. ul. Starih Statuta i Tla�ni vod CS Riviera – gra evinski radovi NCB post NE/NO

Michele d.o.o. i Monte Serpo d.o.o.iTGT Adriatik d.o.o.

663,592.66 4,877,801.55 1,073,116.34 5,950,917.89 0.00 0.00 4,877,801.55

HV-NCB-PU-W7Annex 1&2

HV-NCB-PU-W7Annex 1&2

Fekalni kolektor i oborinska kanalizacija RIVE, Faza I. ul. Starih Statuta i Tla�ni vod CS Riviera – gra evinski radovi NCB post NE/NO

Michele d.o.o. i Monte Serpo d.o.o.iTGT Adriatik d.o.o.

663,592.66 4,877,801.55 1,073,116.34 5,950,917.89 0.00 0.00 4,877,801.55

5,627,178.20 41,352,248.12 9,097,494.58 50,449,742.70 0.00 0.00 41,352,248.12

20,907,053.95 153,963,384.84 33,622,975.11 187,836,329.44 209,995,123.55 28,568,448.54 153,963,384.84

13,831,613.09 102,068,399.71 22,455,047.94 124,523,447.65 111,730,000.00 15,200,127.99 102,068,399.71

3,414,782.92

PU

LA


0.00 0.00

HV-NCB-PU-W2**

Kolektor Pragrande / LO3 / dionica Trg Republike, faza I., Maruli�eva ulica i PGOV broj 8 i 9 - gra evinski radovi /Pragrande Collector / LO3 / Trg Republike section, I. phase, Maruli�eva Street and water overflows 8 and 9 - construction works

NCB post


HV-NCB-PU-G2 HV-NCB-PU-G2

HV-NCB-PU-W1** HV-NCB-PU-W1**Obalni kolektor / L06 / Crpna stanica "Pošta - Uljanik" -gra evinski radovi -dio / Shoreline Collector / L06 / PS "Pošta - Uljanik" - construction works -partial

HV-NCB-PU-W2**

ZA

DA

R

HV-ICB-Z-CWG-1 HV-ICB-Z-CWG-1

Projektiranje, izrada, dobava, izgradnja, monta�a, testiranjeiprimopredaja ure aja za pro�iš�avanjeotpadnih vodagradaZadra - 100.000 ES uz II stupanjpro�iš�avanja / Designinig,procurement, construction, installation, testing and takeoverof the WWTP Zadar - 100.000 PE with second level oftreatment

HV-NCB-Z.W-1 HV-NCB-Z.W-1Rekonstrukcija preljevnih gra evina i izgradnja retencijskog bazena sustava odvodnje Zadar-Centar

HV-NCB-Z.W-1Annex 1

HV-NCB-Z.W-1Rekonstrukcija preljevnih gra evina i izgradnja retencijskog bazena sustava odvodnje Zadar-Centar

ICB- prequalificatio

nprior

DA /YES

CONSORTIUM: ZADAR WWTP: Ed. Zublin AG, Albstadtweg3, Stuttgart, Germany: Passavant-Reodiger, Germany

7.3796840 9,585,082.47 70,734,879.74 15,561,673.54 86,296,553.29

HV-ICB-Z-CWG-2 HV-ICB-Z-CWG-2

Projektiranje i izgradnja podmorskog ispusta grada Zadra-kopneni dio Ø1200 mm, l = 1.171m; odzraka Ø500 mm, l =750m; tla�ni spoj Ø450mm,l = 615m - podmorski dio Ø1200mm, l = 2.003m / Designing and construction of Submarineoutlet of the WWTP Zadar

ICB prior 24,280,611.00 5,341,734.42 29,622,345.42

RADOVI UKUPNO / WORKS TOTAL :

NE /NO

JV Lav�evi� dd Split, Montmonta�a-

hidroin�enjering d.o.o. Split, Cowi AS, Oslo,

Norway

7.3965670 3,282,686.55

HV-ICB-B-CWG-1 HV-ICB-B-CWG-1

Projektiranje, izrada, dobava, izgradnja, monta�a, testiranjeiprimopredaja ure aja za pro�iš�avanje otpadnih vodasustava Bigradska rivijera - 27.325 ES uz "prethodni(mehani�ki) stupanj" pro�iš�avanja / Designinig, procurement, construction, installation, testingand takeover of the WWTP for system Biograd riviera -27.325 PE with "preliminary mechanical level" of treatment

ICB priorNE /NO

CONSORTIUM H.E.L.M. - HABAU A-4320 Perg, Austria; ELMAP d.o.o. Split, Croatia; LOVECO d.o.o. Rijeka, Croatia;

MACHOWTEZ & Partner , Linz, Austria

7.3798430 1,627,633.93 12,011,682.86 2,642,570.23 14,654,253.10

HV-ICB-B-CWG-2 HV-ICB-B-CWG-2

Projektiranje i izgradnja podmorskog ispusta sustavaBigradske rivijere - kopneni dio Ø630 mm, l = 563,8m;odzraka Ø250 mm, l = 583m - podmorskidio Ø630 mm, l =3000m /Designing and construction of Submarine outlet of theWWTP for system Biograd riviera

ICB priorNE /NO



Norway

7.4190280 1,084,641.68 8,046,987.00 1,770,337.14 9,817,324.14

NE/NO Grami d.o.o. Pula 7.350596 536,011.79 3,940,006.12 866,801.34 4,806,807.46

HV-NCB-PU-W1**Annex 1


Obalni kolektor / L06 / Crpna stanica "Pošta - Uljanik" -gra evinski radovi -dio / Shoreline Collector / L06 / PS "Pošta - Uljanik" - construction works -partial

NCB post 4,806,807.46

HV-NCB-PU-W4 HV-NCB-PU-W4

Obalni kolektor i kolektor Pragrande / L06 i L07 / Kolektor Riva faza II., dionica Pošta - most za Uljanik, Kolektor Pragrande Pošta-Riva-Uljanik - gra evinski radovi / Shoreline Collector and Pragrande Collector / L06 and L07 /

NCB post

NE/NO Grami d.o.o. Pula

HV-NCB-PU-W5 HV-NCB-PU-W5

3,940,006.12 866,801.347.350596 536,011.79

Kolektor Pragrande / LO3 / dionica Trg Republike faza II., gravitacijski i tla�ni kolektori CS Croatia i PGOV br. 7 i 10 - gra evinski radovi / Pragrande Collector / LO3 / Trg Republic section, phase II. - PS Croatia gravity and pumping

6,071,070.92 1,335,635.60 7,406,706.52NE/NO Vodotehnika d.d. 7.38318 822,284.02

NCB post NE/NOMonte Serpo d.o.o.

i Vintijan d.o.o.7.350596 690,993.32 5,079,212.71 1,117,426.80 6,196,639.51

HV-NCB-PU-W3** HV-NCB-PU-W3**

Obalni kolektor / L06 / Crpna stanica "Pošta - Uljanik" - elektro-strojarska oprema i instalacije / Shoreline Collector / L06 / PS Pošta - Uljanik alectrical and mechanical equipment and installations

NCB post NE/NO Grami d.o.o. Pula 7.350596 587,346.67 4,317,348.09 949,816.58 5,267,164.67



Obalni kolektor / L06 / Crpna stanica "Pošta - Uljanik" - elektro-strojarska oprema i instalacije / Shoreline Collector / L06 / PS Pošta - Uljanik alectrical and mechanical equipment and installations

NCB post NE/NO Grami d.o.o. Pula 7.350596 587,346.67 4,317,348.09 949,816.58 5,267,164.67

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

81,730,000.00 11,118,826.28

0.00 0.00

25,000,000.00 3,401,084.76

13,500,000.00 1,836,585.77

680,216.95

5,000,000.00 680,216.95

25,000,000.00 3,401,084.76

8,500,000.00 1,156,368.82

3,940,006.12

3,940,006.12

4,317,348.09

6,071,070.92

5,079,212.71

4,317,348.09

12,011,682.86

8,046,987.00

70,734,879.74

24,280,611.00

26,275,405.97

5,058,114.00

NCB post NE/NO 0.00 0.00 0.00 0.00

HV-NCB-PU-W6 HV-NCB-PU-W6Podru�je Stoja / LO2 / Crpna stanica Stoja - T - Luka -

gra evinski radovi / Stoja Area / L02 / PS Stoja - T - Luka - construction works

NCB post NE/NOVodotehnika d.d.Grami d.o.o. Pula

7.32667 1,740,274.07 12,750,413.81 2,805,091.04 15,555,504.85

Kolektor Pragrande / L03 / - nabava armiranobetonskih elemenata cjevovoda / Pragrande Collector / L03 / - procurement of reinforced concrete elements for the pipeline


post NE / NO Istragradnja d.d. Pula 7.350596 464,558.65 3,414,782.92 751,252.24 4,166,035.16

0.00

0.00 0.00 12,750,413.81

HV-ICB-Z-CWG-2Annex 1&2

HV-ICB-Z-CWG-2Annex 1&2

Projektiranje i izgradnja podmorskog ispusta grada Zadra-kopneni dio Ø1200 mm, l = 1.171m; odzraka Ø500 mm, l =750m; tla�ni spoj Ø450mm,l = 615m - podmorski dio Ø1200mm, l = 2.003m / Designing and construction of Submarineoutlet of the WWTP Zadar

ICB priorNE /NO



Norway

7.3965670 3,552,378.55 26,275,405.97 5,780,589.31 32,055,995.28

NCB postNE /NO

Vodoinstalacija d.o.o. Zadar

694,152.07 5,058,114.00 1,112,785.08 6,170,899.08 5,000,000.00

5,058,114.00NCB postNE /NO

Vodoinstalacija d.o.o. Zadar

694,152.07 5,058,114.00 1,112,785.08 6,170,899.08

3/3/2008 42783.xls/WOOKS-WB/35/48

BIO

GR

AD

SK

A R

IVIJ

ER

A (

Bio

gra

d-P

ako

štan

e-S

v. F

ilip

i Ja

kov)

/ B

IOG

RA

D R

IVIE

RA

HV-NCB-B-W-1 HV-NCB-B-W-1

Izgradnja gra evinskog dijela CS "Kumenat" i tla�no-gravitacijskogcjevovoda pripadaju�eg sliva sustava Biograd(gravitacijski cjev. Ø600mm, l = 2100 m; tla�ni cjev.Ø450mm, l = 770m) - gra .dozv.br.2, Izgradnja dijelapodsustava Biograd - tla�no-gravitacijskog cjevovoda slivaCS Jaz i rekonstrukcijaCS Jaz (gravitacijski cjev. Ø250mm,l = 700m i tla�nni cjevovod 1100 m) - gra .dozv.br.4, /Construction of the PS Kumenat and pressure-gravitational

NCB postNE /NO

CENTROGRADNJA d.o.o. Karlovac

GEORAD d.o.o. Zagreb7.3413290 1,416,589.15 10,399,647.00 2,287,922.34 12,687,569.34


Izgradnja tla�no-gravitacijskog cjevovoda pripadaju�eg slivaCS "Jaz" (bez izgradnje CS) sustavaBiograd - (gravitacijskicjev. Ø500mm, l = 3540) - gra .dozv.br.3 /Construction of pressure-gravitational pipeline ofCatchmentsarea for PS Jaz (Without construction of PS) -system Biograd - Construction permit No. 3

NCB postNE /NO

0.00 0.00 0.00 0.00


Izgradnja gra evinskog dijela CS "Filip Jakov" i tla�no-gravitacijskogcjevovodapripadaju�eg sliva - sustavBiograd(gravitacijski cjev. Ø400mm, l = 1610m; tla�ni cjev. Ø150 i250mm, l = 955m) - gra .dozv.br.5 /Constructionof the PS Filip Jakov and pressure-gravitationalpipeline of Catchments area - system Biograd -Construction permit No. 5

NCB postNE /NO

0.00 0.00 0.00 0.00


Izgradnja gra evinskog dijela CS "Turanj" i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva - sustav Biograd(gravitacijski cjev. Ø400mm, l = 1610m Ø250mm, l = 625m;tla�ni cjev. Ø250mm, l = 825m) - gra .dozv.br.6 /Construction of the PS Turanj and pressure-gravitationalpipeline of Catchmentsarea - systemBiograd - Constructionpermit No. 6

NCB postNE /NO

0.00 0.00 0.00 0.00


Izgradnja gra evinskog dijela CS "Crvena Luka" i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva - sustav Biograd(gravitacijskicjev. Ø800mm,l = 250m i Ø500mm,l = 1890m;tla�ni cjev. Ø250mm, l = 1120m) - gra .dozv.br.7 /Construction of the PS Crvena Luka and pressure-gravitationalpipeline of Catchmentsarea - system Biograd -Construction permit No. 7

NCB postNE /NO

CENTROGRADNJA d.o.o. Karlovac

GEORAD d.o.o. Zagreb7.2827570 752,541.48 5,480,576.70 1,205,726.87 6,686,303.57


Izgradnja gravitacijskih cjevovoda na podru�ju Pakoštane,sekundarna mre�a Ø250mm, l = 2800m /Construction of gravitational pipeline of Catchments areaPakoštane- system Biograd - network Ø250mm, l = 2800m

NCB postNE /NO

8,525,682.37 1,159,862.73

5,000,000.00 680,216.95

4,000,000.00 544,173.56

5,000,000.00 680,216.95

4,000,000.00 544,173.56

2,540,000.00 345,550.21

0.00

0.00

10,399,647.00

0.00

5,480,576.70

0.00

3/3/2008 42783.xls/WOOKS-WB/36/48

6,583,896.44 48,453,211.19 10,659,706.46 59,112,917.66 63,580,000.00 8,649,638.75 48,453,211.19

609,790.55 4,488,259.70 987,417.13 5,475,676.83 7,000,000.00 952,303.73 4,488,259.70

2,048,517.82 15,062,315.22 3,313,709.35 18,376,024.57 13,420,000.00 1,825,702.30 15,062,315.22

0.00 0.00 0.00 0.00 10,750,000.00 1,462,466.44 0.00

678,814.50 4,999,456.56 1,099,880.44 6,099,337.00 7,000,000.00 952,303.73 4,999,456.56

0.00 0.00 0.00 0.00 7,400,000.00 1,006,721.09 0.00

398,929.65 2,925,960.70 643,711.35 3,569,672.05 6,000,000.00 816,260.34 2,925,960.70

HV-NCB-B-W-7

Izgradnja dijelova kanalizacijskog sustava Pakoštane/Construction of sections of the sewragw system in Pakoštane rainfall collector OB-4, sewerage collectors PK-1 and PK-3 and preassure pipeline T-1


postNE /NO

Centrogradnja d.d. Karlovac

7.3505960 105,037.17 772,085.82 169,858.88 941,944.70

HV-NCB-B-W-8

Izgradnja crpne stanice "Jaz" in Pakoštane kao dijela kanalizacijskog sustava Pakoštane/Construction of the pumping station "Jaz" in Pakoštane as part of the sewerage system in Pakoštane


postNE /NO


7.3505960 138,666.46 1,019,281.12 224,241.85 1,243,522.97

HV-NCB-B-W-9Izgradnja dijelova kanalizacijskog sustava Pakoštane/Construction of sections of the sewragw system in Pakoštane


postNE /NO


7.3505960 546,406.51 4,016,413.50 883,610.97 4,900,024.47

HV-NCB-B-W-10Nastavak izgradnje dijelova kanalizacijskog sustava Pakoštane /Additional construction of sections of the sewerage system in Pakoštane


post 6,706,537.19 1,475,438.18 8,181,975.37


NE /NO


7.3505960 912,380.06

NCB post

MA

KA

RS

KA

HV-NCB-M-W-1 HV-NCB-M-W-1

Dobava, monta�a i testiranje opreme ure aja zapro�iš�avanje otpadnih voda grada Makarska - kapacitet50.000 ES uz "mehani�ki predtretman" otpadnih voda /Procurement, installation and testing of the WWTPMakarska - capacity 50.000 PE with "mechanical pre-treatment" of waste water

4,488,259.70 987,417.13 5,475,676.83


NE /NO

JV MIAB d.o.o. Šibenik, Croatia and

DIPPOLD&GEROLD GmbH, Germany

7.3603300 609,790.55

RO

GO

ZN

ICA

HV-NCB-R-W-1 HV-NCB-R-W-1

Izgradnja kolektorske mre�e i crpnih stanica sustavaodvodnjeRogoznica - obalni dio naselja i prijelaz na oto�i�(Ø300mm, l = 1000m; Ø250mm, l = 1440m; Ø150mm, l =450m; gra evinski dio CS4) / Construction of the collectornet and PS for sewage system of Rogoznica - Settlementnear coast and cross to island

NCB postNE /NO

CONSORTIUM: ZM-IN�ENJERING d.o.o. Zagreb, ZM-MONTAG d.o.o., Zagreb, TUDI�

ELEKTROCENTAR d.o.o. Šibenik

7.3527870 1,152,902.80 8,477,048.69 1,864,950.71 10,341,999.40

HV-NCB-R-W-2 HV-NCB-R-W-2

Izgradnja kolektorske mre�e i crpnih stanica sustavaodvodnjeRogoznica - dio naselja na oto�i�u (Ø300mm, l =2000m; Ø250mm, l = 1280m; gra evinski dio CS1, CS2 iCS3) / Construction of the collector net and PS for sewagesystem of Rogoznica - Settlement on the island

NCB post 6,585,266.53 1,448,758.64 8,034,025.17


NE /NO

CONSORTIUM: ZM-IN�ENJERING d.o.o. Zagreb, ZM-MONTAG d.o.o., Zagreb, TUDI�

ELEKTROCENTAR d.o.o. Šibenik

7.3527870 895,615.03

OM

IŠ

HV-NCB-O-W-1 HV-NCB-O-W-1

Izgradnjagravitacijskihi tla�nih kolektorau dr�avnoj cesti D8do "Brzeta" - Ø400mm, l = 1230m, Ø150mm, l = 200mizgradnja CS "3 Omiš" - izvo enje / Construction ofgravitational and pressure collectors in State road D8 to"Brzet" and construction of PS "3 Omiš" - works

NCB postNE /NO

HV-NCB-O-W-2 HV-NCB-O-W-2

Izgradnja gravitacijskih i tla�nih kolektora Ø400mm, l=1.350m i Ø300mm, l = 1300m, izgradnja CS "6 Omiš" -izvo enje / Construction of gravitational and pressurecollectors and construction of PS "6 Omiš" - works

NCB post


NE /NO

NCB post

OM

IŠ-D

UG

I RA

T

HV-NCB-ODR-W-1 HV-NCB-ODR-W-1

Dobava, monta�a i testiranje opreme ure aja zapro�iš�avanje otpadnih voda grada Omiša -kapacitet 32.210ES uz "mehani�ki predtretman" otpadnih voda /Procurement, installation and testing of equipment for theWWTP Omiš - capacity 32.210 PE with "preliminarymechanical level" of waste water treatment

4,999,456.56 1,099,880.44 6,099,337.00


NE /NO

CONECO d.o.o. Vara�din 7.3649820 678,814.50

NCB post

DU

GI R

AT

HV-NCB-DR-W-1 HV-NCB-DR-W-1

Izgradnja gravitacijskih i tla�nih cjevovodasustava odvodnjeDugi Rat Istok (Ø200mm, l = 250m; Ø250mm, l = 720m;Ø400mm, l = 1000m;) i gra evinskog dijela crpnih stanicaCS9 i CS10 / Construction of gravitational and pressurepipelines for sewage system of Dugi rat and PS 9 and PS 10

0.00 0.00 0.00


NE /NO

0.00

OP

UZ

EN

HV-NCB-OP-W-1 HV-NCB-OP-W-1

Dobava, monta�a, izgradnja i testiranje opreme ure aja zapro�iš�avanje otpadnih voda grada Opuzena - kapacitet9.000 ES uz "prethodni (mehani�ki) stupanj" pro�iš�avanjaotpadnih voda (u I fazi �e se priklju�iti 1300 ES) /Procurement, installation, constructing and testing ofequipmentfor the WWTP Opuzen - capacity 9.000 PE with"preliminary mechanical level" of waste water treatment(1300 PE will be connected in phase I)

NCB postNE /NO

CONECO d.o.o. Augusta Šenoe 4-6

42000 Vara�din7.3345280 398,929.65 2,925,960.70 643,711.35 3,569,672.05


Nastavkaizgradnje kolektorskemre�e i nabavka materiala -ne�e se sada precizirati jer nabavakre�e u 2007, a radi seanaliza izvodivosti/ Continuation of construction of collectornet and procuration of material - will be started in 2007,Feasibility study is under construction

NCB postNE /NO

0.00 0.00 0.00 0.00


Nastavkaizgradnje kolektorskemre�e i nabavka materiala -ne�e se sada precizirati jer nabava kre�e u 2007 /Continuationof construction of collector net and procurationof material - will be started in 2007

NCB post 0.00 0.00 0.00


NE /NO

0.00

772,085.82 105,037.17

1,019,281.12 138,666.46

4,016,413.50 546,406.51

6,706,537.19 912,380.06

7,000,000.00 952,303.73

476,151.87

7,250,000.00 986,314.58

7,500,000.00 1,020,325.43

5,920,000.00 805,376.87

7,000,000.00 952,303.73

7,400,000.00 1,006,721.09

1,000,000.00 136,043.39

3,000,000.00 408,130.17

2,000,000.00 272,086.78

3,500,000.00

772,085.82

1,019,281.12

4,488,259.70

8,477,048.69

4,016,413.50

6,706,537.19

0.00

4,999,456.56

6,585,266.53

0.00

0.00

0.00

0.00

2,925,960.70

ä83$�

'8%529$ý.$

HV-NCB-�D-W-1

Nabava cijevnog materijala i izgradnja gravitacijsko-tla�nogcjevovoda Ø350 i 400mm, l = 1.500 m te izgradnja iopremanje crpne stanice CS Pelegrin sustava odvodnje �upa Dubrova�ka / Procurement of pipes and Construction of thePS Pelegrin and pressure-gravitational pipeline Ø350 i

NCB postNE /NO

0.00 0.00 0.00 0.00 5,000,000.00 680,216.95 0.00

3/3/2008 42783.xls/WOOKS-WB/37/48

0.00 0.00 0.00 0.00 5,000,000.00 680,216.95 0.00

0.00 0.00 0.00 0.00 7,000,000.00 952,303.73 0.00

24,151,562.05 177,997,603.09 39,159,472.68 217,157,075.77 226,880,000.00 30,865,524.37 177,997,603.09

0.00 0.00 0.00 0.00 0.00 0.00 0.00

45,058,616.01 331,960,987.93 72,782,447.79 404,993,405.21 436,875,123.55 59,433,972.91 331,960,987.93


RADOVI Ukupno Dio A / WORKS Total Part A


7,000,000.00 952,303.73

ä83$�

'8%529$ý.$

NCB post


KL

EK

- N

EU

M -

ST

ON

HV-ICB-KNS-W-1

Nabava cijevnog materijala i izgradnja gravitacijskihcjevovoda(cca 2.000 m) sustavaodvodnjeKlek-Neum_Ston/Procurement of pipes and construction of fittings, approx.2.000 km gravitational pipes for sewage system Klek-Neum_Ston

0.00 0.00 0.00


NE /NO

0.00 0.00

3/3/2008 42783.xls/WOOKS-WB/38/48

DIO B: INSTITUCIONALNO JA�ANJE I UPRAVLJANJE PROJEKTOM / PART B: INSTITUTIONAL STRENGTHENING AND PROGRAM MANAGEMENT 0.00 0.00 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

DIO C: JA�ANJE MRE�E PRA�ENJA KAKVO�E PRIOBALNIH VODA / PART C: STRENGTHENING OF THE COSTAL WATERS MONITORING NETWORK0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

612,754.02 4,504,107.28 990,903.60 5,495,010.88 6,500,000.00 884,282.04 4,504,107.28

612,754.02 4,504,107.28 990,903.60 5,495,010.88 6,500,000.00 884,282.04 4,504,107.28

612,754.02 4,504,107.28 990,903.60 5,495,010.88 6,500,000.00 884,282.04 4,504,107.28

45,671,370.03 336,465,095.21 73,773,351.39 410,488,416.09 443,375,123.55 60,318,254.95 336,465,095.21

NOTE: * Retroactive financing - Procurement according Croatian Procurement ActNOTE: ** one time waye - Procurement according Croatian Procurement ActNOTE: *** Not Bank Financed - Procurement according Croatian Procurement Act


DOVRSENO / FINISHED






RADOVI Ukupno Dio B / WORKS Total Part B



LAB

OR

AT

OR

IJ /

LAB

OR

AT

OR

Y

Retroactive financing HV/NCB/LAB-W1*

Retroactive financing HV/NCB/LAB-W1*

Sanacija postoje�egprostora u zgradi INA-OKI na �itnjaku uGlavni vodnogospodarskilaboratorij Hrvatskihvoda / Repairand transformation of space of INA-OKI building in �itnjakinto the main water managementlaboratory of Hrvatskevodeand Annexes


postNE /NO


RADOVI Ukupno Dio C / WORKS Total Part C

4,504,107.28 990,903.60

HV/NCB/LAB-W2** HV/NCB/LAB-W2**Radovi na dogradnji laboratorija Hrvatskih voda u Šibeniku / Works on construction of Laboratory of Hrvatske vode in Šibenik

NCBNE /NO


5,495,010.88

post

STANOGRAD stambeno-graditeljska zadruga /

housing-building cooperative,

Zagreb

7.350596 612,754.02

RADOVI Ukupno I iz sredstava Svjetske banke / WORKS Total World Bank funds

612,195.26 4,504,107.28

0.00 0.00 2,000,000.00

4,500,000.00

0.00 0.00 272,086.78 0.00

3/3/2008 42783.xls/WOOKS-WB/39/48

(EUR) HRKNA DATUM / DATE

02.07.2004. - 1 EUR = 7,350596 HRK

%

24 29 30 31

1,827,753.11 4,822,367.31 648,236.60 41.55

755,168.08 0.00 0.00 100.00

1,697,536.87 0.00 0.00 100.00

204,861.16 0.00 0.00 100.00

58,025.43

750,442.25

406,307.65

479,696.15

463,597.03

0.00

177,919.00 23,600.60

11,516.00


CONTRACTED PRICE

3,522,838.40 477,974.39

2,085,094.60 282,146.84

3,103,058.62 420,685.01

-2,203.61

0.00 0.00

45.80

62.77

70.35

99.79

52.26

75.60




551,170.87 1,561,373.69 210,672.11 72.12

62,542.95 146,419.00 19,083.08

0.00

3/3/2008 42783.xls/WOOKS-WB/40/48

105,495.55

153,916.83

183,530.03

147,065.35

137,610.61

0.00

348,427.36

391,835.64

581,888.95

235,413.43

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

49,104,000.00 6,680,274.63

932,395.90 127,724.51

1,137,249.38 159,140.09

-411,853.10 -48,598.86

-113,892.40 -17,744.01

100.00

100.00

100.00

100.00

100.00

0.00

73.36

71.92

110.51

107.12

3/3/2008 42783.xls/WOOKS-WB/41/48

12,662,831.69 59,189,751.87 8,100,807.55 61.22

315,782.57

141,791.35

1,533,224.31

332,971.03

866,158.97

613,579.17

504,206.96

572,800.57

719,183.41

1,069,566.26

344,283.05

416,493.98

138,983.17

448,595.41

340,695.55

0.00

180,722.21 23,373.60

1,182,750.82 160,361.02

5,269,998.73 724,687.84

1,304,831.30 180,864.85

529,475.38 79,342.59

2,248,888.79 311,515.88

-168,255.39 -21,116.88

2,651,356.59 365,898.82

-1,378,188.44 -184,804.97

-3,351,935.50 -452,881.57

708,257.66 97,585.88

-581,968.80 -77,337.81

1,059,524.20 143,578.95

200,128.15 27,556.46

-328,260.50 -45,481.39

14,000,000.00 1,904,607.46

92.75

46.75

68.25

65.45

92.38

66.93

104.74

61.57

135.09

173.95

78.19

123.34

48.99

94.28

115.13

0.00

448,595.41 200,128.15 27,556.46 94.28

1,220,623.27 -4,465,540.97 -603,938.59 198.51

3/3/2008 42783.xls/WOOKS-WB/42/48

789,290.96 19,371,867.65 2,634,921.18 209.41

0.00 14,000,000.00 1,904,607.46 0.00

0.000.00 5,500,000.00 748,238.65

3/3/2008 42783.xls/WOOKS-WB/43/48

944,401.05 -6,972,682.92 -944,401.05 0.00

663,592.66 -4,877,801.55 -663,592.66 0.00

663,592.66 -4,877,801.55 -663,592.66 0.00

5,627,178.20 -41,352,248.12 -5,627,178.20 0.00

20,907,053.95 42,031,738.71 5,756,787.12 73.32

13,831,613.09 9,661,600.29 1,368,514.90 91.35

0.00464,558.65 -3,414,782.92 -464,558.65

536,011.79

536,011.79

822,284.02

690,993.32

587,346.67

1,084,641.68

9,585,082.47

3,282,686.55

3,552,378.55

1,627,633.93

587,346.67

-3,940,006.12 -536,011.79

-3,940,006.12 -536,011.79

-5,079,212.71 -690,993.32

-4,317,348.09 -587,346.67

-4,317,348.09 -587,346.67

-6,071,070.92 -822,284.02

10,995,120.26 1,533,743.81

719,389.00 118,398.21

1,488,317.14 208,951.84

453,013.00 71,727.14

0.00

0.00

0.00

0.00

0.00

0.00

86.55

97.12

88.98

94.67

105.10

101.16

101.16

0.00 0.00 0.00 0.00

1,740,274.07 -12,750,413.81 -1,740,274.07 0.00

-1,275,405.97 -151,293.80

694,152.07 -58,114.00 -13,935.12

694,152.07 -58,114.00 -13,935.12

3/3/2008 42783.xls/WOOKS-WB/44/48

0.00

1,416,589.15

0.00

752,541.48

0.00

0.00

-1,873,964.63 -256,726.42

5,000,000.00 680,216.95

4,000,000.00 544,173.56

5,000,000.00 680,216.95

-1,480,576.70 -208,367.91

2,540,000.00 345,550.21

121.98

0.00

0.00

0.00

137.01

0.00

3/3/2008 42783.xls/WOOKS-WB/45/48

6,583,896.44 15,126,788.81 2,065,742.31 76.21

609,790.55 2,511,740.30 342,513.18 64.12

2,048,517.82 -1,642,315.22 -222,815.53 112.24

0.00 10,750,000.00 1,462,466.44 0.00

678,814.50 2,000,543.44 273,489.23 71.42

0.00 7,400,000.00 1,006,721.09 0.00

398,929.65 3,074,039.30 417,330.69 48.77

138,666.46

1,152,902.80

546,406.51

912,380.06

678,814.50

895,615.03

0.00

0.00

0.00

398,929.65

0.00

0.00

609,790.55

105,037.17 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

2,511,740.30 342,513.18

-977,048.69 -132,577.37

-665,266.53 -90,238.16

3,500,000.00 476,151.87

7,250,000.00 986,314.58

2,000,543.44 273,489.23

7,400,000.00 1,006,721.09

74,039.30 9,200.52

2,000,000.00 272,086.78

1,000,000.00 136,043.39

100.00

100.00

0.00

0.00

111.24

0.00

0.00

71.42

0.00

97.53

100.00

100.00

64.12

113.03

0.00 0.00 0.00 0.00

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0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

24,151,562.05 48,882,396.91 6,713,962.32 78.45

0.00 0.00 0.00 0.00

45,058,616.01 90,914,135.62 12,470,749.44 75.99

0.00 0.00 0.00 0.00

3/3/2008 42783.xls/WOOKS-WB/47/48

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

612,754.02 -4,107.28 -558.77 69.29

612,754.02 -4,107.28 -558.77 69.29

612,754.02 -4,107.28 -558.77 69.29

45,671,370.03 90,910,028.34 12,470,190.68 75.89

-558.77 100.09612,754.02 -4,107.28

0.00 0.000.00 0.00

3/3/2008 42783.xls/WOOKS-WB/48/48

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