Page  1
Albania-Montenegro Lake Skadar Integrated Ecosystem management Project 
Revised Procurement Plan for Montenegro 
–
July 2009 
 
1
2
3
4
5
6
7
8
C
ontract  
(Description) 
 
T
ype of 
contract  
 
A
mount 
financed 
b
y
the 
GEF 
(
million 
USD) 
 
N
umber 
of 
C
ontract 
 
P
rocurement 
Method 
 
R
eview 
by Bank 
(
Prior / Post) 
 
E
xpected 
Contract 
s
ignature 
Date 
 
E
xpected 
contract 
c
ompletion date 
Component 1 
–
Understanding and 
management of Lake Skadar Ecosystem 
 
1. Project Coordinator (local)  
CS 
0.105 
1  
Individual 
Prior 
02/21/2009 
09/30/2012 
2. Operating cost for Project Coordination Team 
OC 
0.0267 
- 
- 
- 
Annual 
Plan 
 
3. Office equipment 
G 
0.0013 
1 
Shopping 
Prior 
08/01/2009 
09/15/2009 
4. Operating cost for the TSU (**) 
OC 
0.048 
- 
- 
- 
Annual 
Plan 
 
5. Seminars, workshops, study tours for 
working groups                        (*) 
TR 0.040 
- 
- 
- Annual 
Plan 
 
6. Operating cost for working groups        (*) 
OC 
0.030 
- 
- 
- 
Annual 
Plan 
 
7. International consultant for preparing Lake-
wide zoning and management plan  (*) 
CS 0.070 
1 
Individual 
Prior 
10/30/2009 
06/30/2010 
8. Local experts for preparing Lake-wide zoning 
and management plan  (*)  
CS 0.020 
1 
Individual 
Post 
10/30/2009 
06/30/2010 
9. Develop joint lake water/ecological 
monitoring manuals as per EU parameters    (*) 
CS 0.040 
1 
CQ 
Post 
09/30/2009 
01/31/2010 
10. Equipment for targeted transboundary 
monitoring program (small boat, net, etc)   (*) 
G
0.020 2 
Shopping Post 
09/30/2009 
04/15/2010 
11. Laboratory services for environmental 
monitoring       
TS 0.050 
1 
Shopping 
Prior 
05/01/2010 
05/01/2012 
12. TA for designing predictive hydrological 
model                                                      (*) 
CS 0.240 
1 
QCBS  Prior 
02/28/2010 
08/31/2010 
13. Assistance on learning and capacity building 
on international cooperation on water basin 
management (regional expertise)             (*) 
CS 0.033 
1 
Individual 
Post 
10/30/2010 
03/30/2011 
Component 2. Enhancing Sustainable use of 
 
Lake ecosystem 
 
14. Capacity building on tourism (local - first 
year contract financing only from GEF) 
CS 0.0125 
1 
Individual 
Post 
10/30/2009 
10/30/2010 
15.  Pilot renovation of cultural sites/visitor 
centers 
CW 0.100 
1 
Shopping 
Prior 
03/15/2010 
09/30/2010 
16. Construction works for model eco-camping 
site 
CW 0.045 
1 
Shopping Post 
03/15/2010 
06/15/2010 
17. Works on migratory waterfowl monitoring 
stations 
CW 0.040 
1 
Shopping Post 
09/15/2010 
11/30/2010 
18. Capacity building for local communities 
cooperation (local 
–
first year contract financing 
only from GEF)  
CS 0.0125 
1 
Individual 
Prior 
10/30/2009 
10/30/2010 
19. Different Equipment for fishermen 
organization support (fishing nets, etc) 
G
0.025 2 
Shopping Post 
02/15/2010 
05/30/2010 
20. Expertise on fishermen organization support 
CS 
0.025 
1 
Individual 
Post 
11/30/2009 
04/31/2010 
21. Motorized Small Boats (three types) for 
Enhancing Lake protection enforcement 
capacity 
G
0.090 2 
Shopping Post 
08/30/2009 
11/30/2009 
22. Vehicles for Enhancing Lake protection 
enforcement capacity 
G
0.050 2 
Shopping Post 
08/30/2009 
11/30/2009 
23. Other equipment (binoculars, cameras, 
walkie
-
talkie, compass, etc)  for Enhance Lake 
G
0.010 1 
Shopping Post 
08/30/2009 
11/30/2009 
55492 
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protection enforcement capacity 
Component 3. Investment to protect  
 
water quality
 
24. Vranjina WWTP building construction 
CW 
0.430 
1 
NCB 
Prior 
08/15/2009 
02/28/2010 
25. Study on waste inventory, site investigation, 
option analyses and feasibility study  
CS 0.800 
1 
QCBS  Prior 
01/31/2010 
06/30/2011 
26. Environmental impact assessment 
CS 
0.100 
1 
CQ 
Prior  
06/30/2011 
02/28/2012 
27. International advisor KAP hazardous waste 
containment  
CS 0.100 
1 
Individual 
Prior 
09/30/2009 
09/30/2011 
Total for Montenegro (***)) 
 
2.560  
 
Notes:  (*) 
–
These marked assignments are for joint activities, where the selection process (and contracting) will be 
conducted from one country, while the beneficiaries will be both countries.  
 
(**)  -   The Project will finance, for Montenegrin part, the operating cost including salaries for the TSU in 
Podgorica for about 10 months of operation. The TSU is carrying out other WB projects and it was agreed that the cost 
for the remaining part of the project will be covered from other Bank projects the TSU is/will implement. The three 
TSU staff are consultants (not Government employees) and were selected competitively under the previous WB 
project.
 
(***)-  contracts for financial audits are government financed