Innovation Serbia Project Procurement Plan I. 1 Project information: Country: Republic of Serbia Project Name: Innovation Serbia Project Project No.: P126229-RE, Grant Agreement No. TF011257 Project Implementing Agency (PIA): Innovation Fund 2. Bank’s approval Date of the Procurement Plan: July 28 , 2014 3.            Date of General Procurement Notice: August 15, 2011 4.            Period covered by this Procurement Plan: whole project period, November 30, 2014 II. Goods and Works and non-consulting services. 1.                  Prior Review Threshold: Selection decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Procurement Method 1 ICB (Goods) > €  150,000  2 NCB (Goods) < €  150,000  3 Shopping < €  75,000 4 Direct Contracting* - 5 Commercial Practice Goods <€  1,500,000 *) All contracts subject of justification **) Since the Project is in EUR and the Procurement Plan is in EUR, prior and post review threshold of each procurement package will be calculated based on the exchange rate of the European Central Bank between EUR/USD on the date of the effectiveness of the Project which is December 08, 2011. The EUR/USD exchange rate of the European Central Bank on December 08, 2011 is as follows: EUR 1 = $1.3410. 2.       Reference to Section III of the Project Operational Manual: Procurement Procedures. Detailed procurement contracts for goods are enclosed in the table below (in paragraph III. 3 (a). III. Selection of Consultants 1.            Prior Review Threshold: Selection decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold** 1 Competitive Methods  (Firms)  All Competitive Methods  (Firms)  2 >€  75,000 CQS Individual consultants 3 <€  38,000 (Individual) Individual consultants 4 > €  38,000 (Individual) 5 Single Source (Firms and - *) All contracts subject to justification. **) Since the Project is in EUR and the Procurement Plan is in EUR, prior and post review threshold of each procurement package will be calculated based on the exchange rate of the European Central Bank between EUR/USD on the date of the effectiveness of the Project which is December 08, 2011. The EUR/USD exchange rate of the European Central Bank on December 08, 2011 is as follows: EUR 1 = $1.3410. 2. Short list comprising entirely of national consultants : Short list of consultants for services, estimated to cost less than € 75,000 ($ 100,000) equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7. of the Consultant Guidelines. 3. Goods and Consulting Services assignment with selection methods and time schedule (a)    List of goods GOODS Issue date of Review by Bid Docu- Bank's NO to the Bid Number of Procurement Bank Planned/Revi Deadline for Bid Bid Evaluation Report sent to the Bank's NO to the Bid Supplier/ № Contract Reference Contract (Description) Type ments sent to Bid Document/Inv Bid Opening Draft contract sent to the Bank Bank's NO to the draft contract Contract Signing Contract Completion Comment Status Contracts Method (Prior/ sed/Actual submission Bank Evaluation Report Contractor's name the Bank Documents itation for Post) Bids Planned 1-Jul-11 7-Jul-11 - - 21-Jul-11 1-Aug-11 8-Aug-11 - - 15-Aug-11 22-Aug-11 Auto Kuca Samardzic 1 RoS-ISP-TF011257-G-SH-015 Vehicles for the IF (1) G 1 SH Post Revised 11-Sep-11 12-Sep-11 13-Sep-11 14-Sep-11 13-Oct-11 14-Oct-11 15-Oct-11 - - 15-Nov-11 31-Dec-11 This package was prior reviewed by the World Bank Completed d.o.o., Belgrade Actual 8-Jan-12 11-Jan-12 12-Jan-12 30-Jan-12 30-Jan-12 13-Feb-12 16-Feb-12 22-Feb-12 - 24-Feb-12 10-Apr-12 Planned 1-Jul-11 7-Jul-11 - - 21-Jul-11 24-Jul-11 29-Jul-11 - - 1-Aug-11 7-Aug-11 IT Infrastructure development - Supplier did not deliver the Equipment within the RoS-ISP-TF011257-G-SH-016 G 1 SH Prior Revised 20-Sep-11 27-Sep-11 28-Sep-11 29-Sep-11 14-Oct-11 21-Oct-11 27-Oct-11 - - 1-Nov-11 31-Dec-11 Hardware/Maintenance contracted delivery period 2 Actual 15-Dec-11 16-Dec-11 29-Dec-11 20-Jan-12 20-Jan-12 2-Feb-12 7-Feb-12 14-Feb-12 16-Feb-12 22-Feb-12 6-Apr-12 SAGA d.o.o., Belgrade Completed RoS-ISP-TF011257-G-SH-016 Amendment 1 G 1 SH Prior Actual - - - - - - - 29-May-12 4-Jun-12 7-Jun-12 20-Jun-12 Extension of the delivery period RoS-ISP-TF011257-G-SH-016 Amendment 2 G 1 SH Prior Actual - - - - - - - 20-Jun-12 20-Jun-12 22-Jun-12 10-Jul-12 Extension of the delivery period Planned - - 18-Feb-13 28-Feb-13 28-Feb-13 - - - - 11-Mar-13 11-Apr-13 Since two quotations were received justification and ER IT Infrastructure development - RoS-ISP-TF011257-G-SH-016.1 G 1 SH Post Revised - - - - 11-Mar-13 - - - - 15-Apr-13 20-May-2013 were sent to the WB for prior approval for further 2.1 Hardware/Maintenance SAGA d.o.o., Belgrade Completed Actual - - 25-Feb-13 11-Mar-13 19-Mar-13 22-Mar-13 2-Apr-13 - - 15-Apr-13 14-Jun-13 proceeding RoS-ISP-TF011257-G-SH-016.1 Amendment 1 G 1 SH Prior Actual - - - - - - - 27-May-13 29-May-13 29-May-13 14-Jun-13 Extension of the delivery period Planned 1-Jul-11 7-Jul-11 - - 21-Jul-11 24-Jul-11 29-Jul-11 - - 1-Aug-11 7-Aug-11 GoLive Support 01.03.2013, Technical Support RoS-ISP-TF011257-G-NCB-017 IT Software/Maintenance G 1 NCB Prior Revised 15-May-12 20-May-12 29-May-12 29-Jun-12 30-Jun-12 15-Jul-12 25-Jul-12 - - 20-Sep-12 31-Dec-12 31.12.2015. Actual 14-May-12 19-May-12 31-May-12 2-Jul-12 2-Jul-12 31-Aug-12 4-Sep-12 - - 28-Sep-12 31-May-13 Planned - - - - - - - 26-Oct-12 1-Nov-12 1-Nov-12 1-Mar-13 Amendment 1 refers to change of selling to middle exchange rate under RoS-ISP-TF011257-G-NCB-017 Amendment 1 G 1 NCB Prior Revised - - - - - - - - - - - JV Special Conditions of Contract, under GCC 16.1 ' Amendment sent to no - - - - - - - 26-Oct-12 6-Nov-12 8-Nov-12 objection with October 25, 2012 as a signing date. Actual 31-May-13 NPS d.o.o. 3 Ongoing Planned - - - - - - - 15-Apr-13 19-Apr-13 22-Apr-13 31-May-13 & Go Pro d.o.o. Amendment 2 refers to establishing an electronic RoS-ISP-TF011257-G-NCB-017 Amendment 2 G 1 NCB Prior Revised - - - - - - - - - - - connection NAV system with the Treasury Actual - - - - - - - 26-Apr-13 29-Apr-13 7-May-13 31-May-13 Planned - - - - - - - 30-Jun-14 30-Jun-14 30-Jun-14 28-Nov-15 Amendment 3 refers to introduction of new custom reports, new payroll RoS-ISP-TF011257-G-NCB-017 Amendment 3 G 1 NCB Prior Revised - - - - - - - - - - - module that corresponds with new regulations, enhancement plans etc. - - - - - - - 30-Jun-14 30-Jun-14 Enhancement plans are expected to complete until November 28, 2015. Actual Planned 4 RoS-ISP-TF011257-G-SH-019 Project Visibility Events and Workshops G multiple SH Prior/Post Revised Actual Planned 1-Oct-11 3-Oct-11 4-Oct-11 5-Oct-11 7-Nov-11 1-Nov-11 1-Nov-11 2-Nov-11 3-Nov-11 1-Nov-11 11-Dec-11 RoS-ISP-TF011257-G-SH-019.1 Project Launch Event G 1 SH Prior Revised - - - - - - - - - - - 4.1 SVA d.o.o. Belgrade Completed Actual 23-Oct-11 26-Oct-11 9-Nov-11 16-Nov-11 16-Nov-11 16-Nov-11 17-Nov-11 22-Nov-11 23-Nov-11 24-Nov-11 29-Dec-11 RoS-ISP-TF011257-G-SH-019.1 Amendment 1 G 1 SH Prior Actual - - - - - - - 15-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 Amendment 1 includes VAT Planned 1-Mar-12 2-Mar-12 3-Mar-12 4-Mar-12 5-Mar-12 6-Mar-12 7-Mar-12 8-Mar-12 9-Mar-12 1-Mar-12 31-Dec-12 Project Visibility Event 4.2 RoS-ISP-TF011257-G-SH-019.2 G 1 SH Post Revised - - - - - - - - - - - Jomiol d.o.o. Belgrade Completed Printed Material Actual - - 5-Mar-12 13-Mar-12 13-Mar-12 - - - - 21-Mar-12 31-Dec-12 Planned 1-Mar-12 2-Mar-12 3-Mar-12 4-Mar-12 5-Mar-12 6-Mar-12 7-Mar-12 8-Mar-12 9-Mar-12 1-Mar-12 31-Dec-12 Project Visibility Event Venue RoS-ISP-TF011257-G-SH-019.3 G 1 SH Post Revised - - - - - - - - - - - Rent Actual - - 16-Mar-12 22-Mar-12 22-Mar-12 - - - - 28-Mar-12 31-Dec-12 H.U.T.P. Balkan AD, 4.3 Expired Planned - - - - - - - - - 31-Oct-12 31-Mar-13 Belgrade Amendment 01 refers to change of delivery date for some RoS-ISP-TF011257-G-SH-019.3 Amandment 1 G 1 SH Post Revised - - - - - - - - - services Actual - - - - - - - - - 7-Nov-12 31-Mar-13 Planned 1-Mar-12 2-Mar-12 3-Mar-12 4-Mar-12 5-Mar-12 6-Mar-12 7-Mar-12 8-Mar-12 9-Mar-12 1-Mar-12 31-Dec-12 Project Visibility Event Transportation RoS-ISP-TF011257-G-SH-019.4 G 1 SH Post Revised - - - - - - - - - - - Auto taksi Goran 4.4 Services Expired Actual - - 5-Mar-12 13-Mar-12 13-Mar-12 - - - - 19-Mar-12 31-Dec-12 Jelenic, Belgrade - - - - - - - - - Amendment 1 refers to change of transportation services RoS-ISP-TF011257-G-SH-019.4 Amendment 01 G 1 SH Post Actual 26-Apr-12 31-Dec-12 delivery dates. The amendment expired on December 31, Planned 1-Mar-12 2-Mar-12 3-Mar-12 4-Mar-12 5-Mar-12 6-Mar-12 7-Mar-12 8-Mar-12 9-Mar-12 1-Mar-12 31-Dec-12 Project Visibility Event Translation RoS-ISP-TF011257-G-SH-019.5 G 1 SH Post Revised - - - - - - - - - - - Services Udruzenje naucnih i Actual - - 5-Mar-12 13-Mar-12 13-Mar-12 - - - - 19-Mar-12 31-Dec-12 4.5 strucnih prevodilaca Completed Planned - - - - - - - - - 31-Oct-12 31-Dec-12 Srbije, Belgrade New Amendment 1 refer to change of delivery of service RoS-ISP-TF011257-G-SH-019.5 Amandment 1 G 1 SH Post Revised - - - - - - - - - - - from October to November 14, 2012 Actual - - - - - - - - - 31-Oct-12 31-Dec-12 Planned - - 19-Oct-12 26-Oct-12 26-Oct-12 - 2-Nov-12 2-Nov-12 5-Nov-12 6-Nov-12 30-Nov-12 Project Visibility Event Venue Rent, Hotel Zira DOO After WB no to the budget 17, October, ITQ was issued 4.6 RoS-ISP-TF011257-G-SH-019.6 G 1 SH Post/Prior Revised - - - - - - - - - - - Completed November 2012 Beograd as post review. But ER was sent as prior review; Actual - - 19-Oct-12 26-Oct-12 26-Oct-12 30-Oct-12 6-Nov-12 - - 7-Nov-12 14-Nov-12 Planned 19-Dec-12 26-Dec-12 26-Dec-12 31-Jan-13 31-Dec-13 Project Visibility Event 4.7 RoS-ISP-TF011257-G-SH-019.7 G 1 SH Post Revised Jomiol d.o.o. Belgrade Completed Printed Material -2013 Actual 19-Dec-12 26-Dec-12 26-Dec-12 - 28-Dec-12 25-Dec-13 Planned 19-Dec-12 26-Dec-12 26-Dec-12 31-Jan-13 31-Dec-13 Udruzenje naucnih i Project Visibility Event Translation 4.8 RoS-ISP-TF011257-G-SH-019.8 G 1 SH Post Revised strucnih prevodilaca Completed Services -2013 Actual 19-Dec-12 26-Dec-12 26-Dec-12 - 28-Dec-12 25-Dec-13 Srbije, Belgrade Planned 19-Dec-12 26-Dec-12 26-Dec-12 31-Jan-13 15-Mar-13 Project Visibility Event-Venue Rent, 4.9 RoS-ISP-TF011257-G-SH-019.9 G 1 SH Post Revised Hotel Moskva, Belgrade Completed Enterprise Training I 2013 Actual 19-Dec-12 26-Dec-12 26-Dec-12 - 28-Dec-12 15-Mar-13 Planned 2-Apr-13 16-Apr-13 16-Apr-13 25-Apr-13 31-Jul-13 Project Visibility Event- Venue Rent, Hotel Zira DOO 20130509 ER was sent to WB for NO because of 4.10 RoS-ISP-TF011257-G-SH-019.10 G 1 SH Prior Revised 10-Apr-13 22-Apr-13 22-Apr-13 20-May-13 Completed Announcement 2013 Belgrade correctness of submitted quotations Actual 10-Apr-13 22-Apr-13 22-Apr-13 9-May-13 14-May-13 14-May-13 14-May-13 9-Jul-13 Planned 1-Sep-14 8-Sep-14 29-Sep-14 30-Nov-14 Project Visibility Event - Venue Rent, 4.11 RoS-ISP-TF011257-G-SH-019.11 G 1 TRNG Prior Revised Project Closing Event Actual Planned 3-Jun-13 17-Jun-13 17-Jun-13 19-Jun-13 31-Oct-13 Project Visibility Event - Venue Rent, 4.12 RoS-ISP-TF011257-G-SH-019.12 G 1 SH Post Revised 20-Aug-13 3-Sep-13 3-Sep-13 18-Sep-13 Hotel Moskva, Belgrade Completed Enterprise Training II 2013 Actual 20-Aug-13 3-Sep-13 3-Sep-13 23-Sep-13 13-Nov-13 Planned Project Visibility Event - Venue Rent, 4.13 RoS-ISP-TF011257-G-TR-019.13 G 1 TRNG Prior Revised Aero-klub, Belgrade Completed Announcement I 2014 Actual 11-Feb-14 11-Mar-14 Project Visibility Event -Production of Planned 8-Nov-13 12-Nov-13 13-Nov-13 6-Dec-13 4.14 RoS-ISP-TF011257-CS-SS-019.14 promotional film CS 1 SS Prior Revised PG Mreza Completed Actual 8-Nov-13 12-Nov-13 13-Nov-13 27-Dec-13 Project Visibility Event - Prof. Routti Planned On the same date Nov 13, 2013, the IF asked for NO and participation at the Knowledge Economy WB gave NO to use project visibility funds to cover travel RoS-ISP-TF011257-CS-SS-019.15 CS 1 TRNG Prior Revised 4.15 Workshop Prof. Jorma Routti expenses for Prof. Jorma Routti in the amount of up to Actual 7-Dec-13 10-Mar-14 Completed The EUR 2800, contract for was his participation amended at fact due to the the Knowledge that the IF paid RoS-ISP-TF011257-CS-SS-019.15 Amendment 1 cs 1 TRNG Prior Actual 7-Feb-14 10-Feb-14 11-Feb-14 10-Mar-14 directly On Nov lower the and air fare 22, 2013 WBhotel gaveaccommodation costs, NO to use visibility and funds Project Visibility Event - Venue Rent for Planned 5-Dec-13 31-Dec-13 for Hotel Hyatt, venue rent, Knowledge Economy 4.16 RoS-ISP-TF011257-G-TR-019.16 Knowledge Economy Workshop, Dec 13 G 1 TRNG Prior Revised Hotel Hyatt Completed Workshop. Hotel Hyatt has been selected from the WB list Actual 11-Dec-13 15-Dec-13 of discounted hotels as one which has adequate venue rent Planned 22-Aug-14 26-Sep-14 Project Visibility Event - Venue Rent, 4.17 RoS-ISP-TF011257-G-TR-019.17 G 1 TRNG Prior Revised Enterprise Training I 2014 Actual Planned 22-Aug-14 31-Dec-14 Project Visibility Event - Printing 4.18 RoS-ISP-TF011257-G-TR-019.18 G 1 TRNG Prior Revised Material 2014 Actual Planned 31-Dec-14 Project Visibility Event - Translation Halifax Consulting, 4.19 RoS-ISP-TF011257-CS-TR-019.19 CS 1 TRNG Prior Revised Ongoing 2014 Belgrade Actual 11-Feb-14 (b)    List of consulting assignments CONSULTANT SERVICES Review by ReOIs/ Shortlist and ReOIs Bank's NO Number of Selection Bank Planned/Revi TOR sent to the Bank's NO to Evaluation Bank's NO to ReOIs/ ReOI Deadline for submission of Bank's NO to the Shortlist and ReOIs Bank's NO objection to Tech. Eval. Report Draft contract sent № Contract Reference Contract Description Type Evaluation Report sent to RFP sent to the Bank Proposal Submission Deadline Bank's no objection to Tech. Eval. Report to draft Contract Signing date Contract Completion Consultant's name Comment Status Contracts Method (Prior/ sed/Actual Bank TOR criteria sent Evaluation criteria Published ReoIS/Cvs Evaluation Report RFP sent to the Bank to the Bank the Bank contract Post) to the Bank Planned - - - - - - - 1-Jun-11 - - - - 11-Jun-11 - 1-Jul-11 7-Jul-11 30-Jun-14 Investment Committee Member - Private RoS-ISP-TF011257-CS-IC-001 CS 1 IC Prior Revised - - - - - - - - - - - - 11-Jul-11 - 1-Aug-11 1-Nov-11 30-Sep-14 Industrial Sector Actual 26-Jun-11 28-Jun-11 - - - - 04-Aug-11 10-Aug-11 - - - - - 15-Nov-11 16-Nov-11 16-Nov-11 Increased number of man days to 25 and number of trips to 5 and taxes and contributions will be RoS-ISP-TF011257-CS-IC-001 Amendment 1 CS 1 IC Prior Actual - - - - - - - - - - - - - 1-Aug-12 10-Aug-12 13-Aug-12 excluded from the contract ceiling Planned - - - - - - - - - - 1-Apr-13 8-Apr-13 15-Apr-13 30-Nov-14 Increased number of man days to 40 and number of local transportation, hotel accomodation and RoS-ISP-TF011257-CS-IC-001 Amendment 2 CS 1 IC Prior Revised - - - - - - - - - - - Ongoing (expected per diem to 22 each; increase amount to 58,280.00EUR. 1 Actual - - - - - - - - - 15-Mar-13 19-Mar-13 20-Mar-13 Vladeta Marjanovic completion Planned - - - - - - - - - - 23-Oct-13 25-Oct-13 11/30/2014) The contract was amended to extend the number of man days (5 additional man days) and RoS-ISP-TF011257-CS-IC-001 Amendment 3 CS 1 IC Prior Revised - - - - - - - - - - reimbursables. New total contract amount is EUR 62,500. Actual - - - - - - - - - 16-Oct-13 24-Oct-13 25-Oct-13 Planned - - - - - - - - - - 23-Jun-14 30-Jun-14 1-Jul-14 The contract is revised to allow the IC member more time for online work as this will be needed RoS-ISP-TF011257-CS-IC-001 Amendment 4 CS 1 IC Prior Revised - - - - - - - - - - to follow up on the currrent projects and it is based on savings made on his previous actual Actual - - - - - - - - - 23-Jun-14 26-Jun-14 27-Jun-14 reimbursable costs Planned - - - - - - - 1-Jun-11 - - - - 11-Jun-11 - 1-Jul-11 7-Jul-11 30-Jun-14 Investment Committee Member - RoS-ISP-TF011257-CS-IC-002 CS 1 IC Prior Revised - - - - - - - - - - - - 11-Jul-11 - 1-Aug-11 1-Nov-11 30-Sep-14 International Finance and VC Actual 26-Jun-11 28-Jun-11 - - - - 04-Aug-11 10-Aug-11 - - - - - 15-Nov-11 16-Nov-11 16-Nov-11 increased number of man days to 25 and number of trips to 5 and taxes and contributions will be RoS-ISP-TF011257-CS-IC-002 Amendment 1 CS 1 IC Prior Actual - - - - - - - - - - - - - 1-Aug-12 10-Aug-12 13-Aug-12 excluded from the contract ceiling Planned - - - - - - - - - - 1-Apr-13 8-Apr-13 15-Apr-13 30-Nov-14 Increased number of man days to 40 and number of local transportation, hotel accomodation and RoS-ISP-TF011257-CS-IC-002 Amendment 2 CS 1 IC Prior Revised - - - - - - - - - - - per diem to 17 each; increase amount to 36,080.00EUR. Actual - - - - - - - - - 15-Mar-13 19-Mar-13 20-Mar-13 Ongoing (expected Planned - - - - - - - - - - 23-Oct-13 25-Oct-13 2 Lui (Lex) De Lange The contract was amended to modify reimbursable expenses. New total contract amount is EUR completion RoS-ISP-TF011257-CS-IC-002 Amendment 3 CS 1 IC Prior Revised - - - - - - - - - - 35,520. 11/30/2014) Actual - - - - - - - - - 16-Oct-13 24-Oct-13 25-Oct-13 Planned - - - - - - - - - - 17-Jan-14 24-Jan-14 27-Jan-14 The contract was amended to extend the number of man days and decrease number of local RoS-ISP-TF011257-CS-IC-002 Amendment 4 CS 1 IC Prior Revised - - - - - - - - - - transportation Actual - - - - - - - - - 17-Jan-14 29-Jan-14 30-Jan-14 Planned - - - - - - - - - - 23-Jun-14 30-Jun-14 1-Jul-14 The contract is revised to allow the IC member more time for online work as this will be needed RoS-ISP-TF011257-CS-IC-002 Amendment 5 CS 1 IC Prior Revised - - - - - - - - - - to follow up on the currrent projects and it is based on savings made on his previous actual Actual - - - - - - - - - 23-Jun-14 26-Jun-14 27-Jun-14 reimbursable costs Planned - - - - - - - 1-Jun-11 - - - - 11-Jun-11 - 1-Jul-11 7-Jul-11 30-Jun-14 It is expected that Mr. Mollof will not be in the position to provide service to the IF, so new Investment Committee Member - RoS-ISP-TF011257-CS-IC-003 CS 1 IC Prior Revised - - - - - - - - - - - - 11-Jul-11 - 1-Aug-11 1-Nov-11 30-Sep-14 selection process will be launched, but Mr. Mollof would be available until new IC member is International Finance and VC 3 Actual 26-Jun-11 28-Jun-11 - - - - 04-Aug-11 10-Aug-11 - - - - - 15-Nov-11 16-Nov-11 16-Nov-11 13-Aug-12 Wladimir Mollof selected Terminated Amendment 01 refers to change of Contract termination clause and signed by Mr. Mollof on RoS-ISP-TF011257-CS-IC-003 Amendment 1 CS 1 IC Prior Actual - - - - - - - - - - - - - 16-Jan-12 19-Jan-12 19-Jan-12 13-Aug-12 October 17,2012. Contract was terminated by mutual understanding. Termination sigined by Mr. Mollof on October RoS-ISP-TF011257-CS-IC-003 Contract Termination CS 1 IC Prior Actual - - - - - - - - - - - - - 01-Aug-12 10-Aug-12 11-Aug-12 13-Aug-12 17,2012 New Investment Committee Member - Planned 29-May-12 15-Jun-12 29-May-12 15-Jun-12 - - - - - - - - - - - 1-Aug-12 30-Nov-14 RoS-ISP-TF011257-CS-IC-003.1 Expert in international Entrepreneurial CS 1 IC Prior Revised - - - - - - - - - - - - - - - - - Finance and/or Venture Capital Actual 29-May-2012 11-Jun-12 29-May-2012 11-Jun-12 - - - - - - - 16-Jul-12 20-Jul-12 26-Jul-12 30-Jul-12 6-Aug-12 Planned - - - - - - - - - - 1-Apr-13 8-Apr-13 15-Apr-13 30-Nov-14 Increased number of man days to 30 and change number of local transportation, hotel RoS-ISP-TF011257-CS-IC-003.1 Amendment 1 CS 1 IC Prior Revised - - - - - - - - - - - accomodation and per diem to 14 each; increase amount to 28,860.00EUR. Ongoing (expected Actual - - - - - - - - - 15-Mar-13 19-Mar-13 20-Mar-13 3.1 Risto Kalske completion Planned - - - - - - - - - - 23-Oct-13 25-Oct-13 11/30/2014) The contract was amended to extend the number of man days (15 additional man days). New RoS-ISP-TF011257-CS-IC-003.1 Amendment 2 CS 1 IC Prior Revised - - - - - - - - - - total contract amount is EUR 39,360. Actual - - - - - - - - - 16-Oct-13 24-Oct-13 25-Oct-13 Planned - - - - - - - - - - 23-Jun-14 30-Jun-14 1-Jul-14 The contract is revised to allow the IC member more time for online work as this will be needed RoS-ISP-TF011257-CS-IC-003.1 Amendment 3 CS 1 IC Prior Revised - - - - - - - - - - to follow up on the currrent projects and it is based on savings made on his previous actual Actual - - - - - - - - - 23-Jun-14 26-Jun-14 27-Jun-14 reimbursable costs Planned - - - - - - - 1-Jun-11 - - - - 11-Jun-11 - 1-Jul-11 7-Jul-11 30-Jun-14 Investment Committee Member - Expert RoS-ISP-TF011257-CS-IC-004 CS 1 IC Prior Revised - - - - - - - - - - - - 11-Jul-11 - 1-Aug-11 1-Nov-11 30-Sep-14 4 in Entrepreneur Isaac Berzin Terminated Actual 26-Jun-11 28-Jun-11 - - - - 04-Aug-11 10-Aug-11 - - - - - 15-Nov-11 16-Nov-11 16-Nov-11 20-Aug-12 RoS-ISP-TF011257-CS-IC-004 Contract Termination CS 1 IC Prior Actual - - - - - - - - - - - - - 01-Aug-12 10-Aug-12 11-Aug-12 20-Aug-12 Contract was terminated by mutual understanding. New Investment Committee Member - Planned 29-May-12 15-Jun-12 29-May-12 15-Jun-12 - - - - - - - - - - - 1-Aug-12 30-Nov-14 RoS-ISP-TF011257-CS-IC-004.1 Expert in international Entrepreneurial CS 1 IC Prior Revised Finance and Venture Capital Actual 29-May-2012 11-Jun-12 29-May-2012 11-Jun-12 16-Jul-12 20-Jul-12 31-Jul-12 2-Aug-12 6-Aug-12 Planned - - - - - - - - - - 1-Apr-13 8-Apr-13 15-Apr-13 30-Nov-14 Increased number of man days to 30 and change number of local transportation, hotel RoS-ISP-TF011257-CS-IC-004.1 Amendment 1 CS 1 IC Prior Revised - - - - - - - - - - - accomodation and per diem to 14 each; increase amount to 28,860.00EUR. Ongoing (expected Actual - - - - - - - - - 15-Mar-13 19-Mar-13 20-Mar-13 4.1 Alexander Ziegler-Jons completion Planned - - - - - - - - - - 23-Oct-13 25-Oct-13 11/30/2014) The contract was amended to extend the number of man days (8 additional man days) and RoS-ISP-TF011257-CS-IC-004.1 Amendment 2 CS 1 IC Prior Revised - - - - - - - - - - reimbursables. New total contract amount is EUR 34,700. Actual - - - - - - - - - 16-Oct-13 24-Oct-13 25-Oct-13 Planned - - - - - - - - - - 23-Jun-14 30-Jun-14 1-Jul-14 The contract is revised to allow the IC member more time for online work as this will be needed RoS-ISP-TF011257-CS-IC-004.1 Amendment 3 CS 1 IC Prior Revised - - - - - - - - - - to follow up on the currrent projects and it is based on savings made on his previous actual Actual - - - - - - - - - 23-Jun-14 26-Jun-14 27-Jun-14 reimbursable costs Planned - - - - - - - 1-Jun-11 - - - - 11-Jun-11 - 1-Jul-11 7-Jul-11 30-Jun-14 Investment Committee Member - Expert RoS-ISP-TF011257-CS-IC-005 CS 1 IC Prior Revised - - - - - - - - - - - - 11-Jul-11 - 1-Aug-11 1-Nov-11 30-Sep-14 in Applied Research Actual 26-Jun-11 28-Jun-11 - - - - 04-Aug-11 10-Aug-11 - - - - - 15-Nov-11 16-Nov-11 16-Nov-11 Increased number of man days to 25 and number of trips to 5 and taxes and contributions will be RoS-ISP-TF011257-CS-IC-005 Amendment 1 1 IC Prior Actual - - - - - - - - - - - - - 1-Aug-12 10-Aug-12 13-Aug-12 excluded from the contract ceiling Planned - - - - - - - - - - 1-Apr-13 8-Apr-13 15-Apr-13 30-Nov-14 Increased number of man days to 40 and number of local transportation and per diem to 22 each; RoS-ISP-TF011257-CS-IC-005 Amendment 2 CS 1 IC Prior Revised - - - - - - - - - - - Ongoing (expected total increase amount to 55,420.00EUR. 5 Actual - - - - - - - - - 15-Mar-13 19-Mar-13 20-Mar-13 Gordana Vunjak Novakovic completion Planned - - - - - - - - - - 23-Oct-13 25-Oct-13 11/30/2014) The contract was amended to reduce reimbursable expenses (number of international travel is RoS-ISP-TF011257-CS-IC-005 Amendment 3 CS 1 IC Prior Revised - - - - - - - - - - reduced by 1, local transportation and per diem by 2). New total contract amount is EUR 50,200. Actual - - - - - - - - - 16-Oct-13 24-Oct-13 25-Oct-13 Planned - - - - - - - - - - 23-Jun-14 30-Jun-14 1-Jul-14 The contract is revised to allow the IC member more time for online work as this will be needed RoS-ISP-TF011257-CS-IC-005 Amendment 4 CS 1 IC Prior Revised - - - - - - - - - - to follow up on the currrent projects and it is based on savings made on his previous actual Actual - - - - - - - - - 23-Jun-14 26-Jun-14 27-Jun-14 reimbursable costs Planned - - - - - - - 1-Jun-11 - - - - - - 1-Jul-11 5-Aug-11 30-Jun-14 RoS-ISP-TF011257-CS-IC-006 Strategic Advisor CS 1 IC Prior Revised - - - - - - - - - - - - - - 1-Sep-11 1-Nov-11 30-Sep-14 Actual 22-Jul-11 25-Jul-11 22-Jul-11 25-Jul-11 19-Aug-11 20-Sep-11 25-Sep-11 28-Sep-11 - - - - - 20-Oct-11 23-Oct-11 24-Oct-11 24-Oct-14 RoS-ISP-TF011257-CS-IC-006 Amendment 1 CS 1 IC Prior Actual - - - - - - - - - - - - - 16-Feb-12 2-Mar-12 26-Mar-12 Amendment 01 refers to Enterprise Training consultancy Ongoing (expected 6 RoS-ISP-TF011257-CS-IC-006 Amendment 2 CS 1 IC Prior Actual - - - - - - - - - - - - - 4-Jul-12 5-Jul-12 9-Jul-12 Yehoshua (Shuki) Gleitman Amendment 02 refers to the increase in man days and number of trips completion Planned - - - - - - - - - - - - - 1-Apr-13 8-Apr-13 15-Apr-13 24-Oct-14 11/30/2014) RoS-ISP-TF011257-CS-IC-006 Amendment 3 CS 1 IC Prior Revised - - - - - - - - - - - - - - 30-Nov-14 Amendment 03 refers to increase the time commitment and number of trips Actual - - - - - - - - - - - - - 15-Mar-13 19-Mar-13 20-Mar-13 RoS-ISP-TF011257-CS-IC-006 Amendment 4 CS 1 IC Prior Actual - - - - - - - - - - - - - 31-Jan-14 1-Feb-14 1-Feb-14 Amendment 04 refers to increasing time and visits to Belgrade. Planned - - - - - - - 1-Jun-11 - - - - - - 1-Jul-11 5-Apr-11 30-Jun-14 RoS-ISP-TF011257-CS-IC-007 Operations Advisor CS 1 IC Prior Revised - - - - - - - - - - - - - - 1-Sep-11 1-Nov-11 30-Sep-14 Actual 22-Jul-11 25-Jul-11 22-Jul-11 25-Jul-11 19-Aug-11 20-Sep-11 25-Sep-11 28-Sep-11 - - - - - 20-Oct-11 23-Oct-11 24-Oct-11 RoS-ISP-TF011257-CS-IC-007 Amendment 1 CS 1 IC Prior Actual - - - - - - - - - - - - - 16-Feb-12 2-Mar-12 26-Mar-12 Amendment 01 refers to Enterprise Training consultancy RoS-ISP-TF011257-CS-IC-007 Amendment 2 CS 1 IC Prior Actual - - - - - - - - - - - - - 4-Jul-12 5-Jul-12 9-Jul-12 Amendment 02 refers to the increase in number of trips, but taxes and contributions are excluded Amendment 03 refers to redistribution of the amount planned for airfare to man days and other Ongoing (expected RoS-ISP-TF011257-CS-IC-007 Amendment 3 CS 1 IC Prior Actual - - - - - - - - - - - - - 21-Sep-12 21-Sep-12 22-Sep-12 7 Francis Skrobiszewski reimbursable, but taxes and contributions are excluded completion Planned - - - - - - - - - - 1-Apr-13 8-Apr-13 15-Apr-13 24-Oct-14 11/30/2014) RoS-ISP-TF011257-CS-IC-007 Amendment 4 CS 1 IC Prior Revised - - - - - - - - - - - Amendment 04 refers to increase the time commitment Actual - - - - - - - - - 15-Mar-13 19-Mar-13 20-Mar-13 Planned - - - - - - - - - - Amendment 05 refers to extend the number of man days, international trips, hotel RoS-ISP-TF011257-CS-IC-007 Amendment 5 CS 1 IC Prior Revised - - - - - - - - - - 30-Nov-14 accommodation, local transportation and per diems on the account of savings based on previous Actual - - - - - - - - - - - 9-Jan-14 10-Jan-14 11-Jan-14 actual reimbursable expenses and decrease of international travel rate. Planned - - - - - - - - 1-Aug-11 - - - - - 21-Aug-11 30-Aug-11 30-Jun-14 Original deadline for submission of EOIs was November 03, 2011 extended to November 17, RoS-ISP-TF011257-CS-CQ-008 Consultant Legal CS 1 CQS Prior Revised - - - - - - - - 10-Sep-11 - 1-Oct-11 - 1-Oct-11 - 1-Nov-11 1-Nov-11 30-Nov-14 JV Squire Sanders v.o.s. 2011 Ongoing (expected Actual 02-Oct-11 12-Oct-11 02-Oct-11 12-Oct-11 19-Oct-11 17-Nov-11 29-Jan-12 31-Jan-12 29-Jan-12 31-Jan-12 12-Feb-12 - - 30-Mar-12 30-Mar-12 9-Apr-12 Advokatni kancelar (CZR) 8 completion RoS-ISP-TF011257-CS-CQ-008 Amendment 01 CS 1 CQS Prior Actual - - - - - - - - - - - - - 10-Aug-12 10-Aug-12 13-Aug-12 and Stankovic&Partners Law Payment currency and bank account information change Amendment 02 refers to change of payment conditions (using Natonal Bank of Serbia official 11/30/2014) RoS-ISP-TF011257-CS-CQ-008 Amendment 02 CS 1 CQS Prior Actual - - - - - - - - - - - - - 20-Feb-13 21-Feb-13 25-Feb-13 Office (SER) middle exchange rate, instead of selling exchange rate) RoS-ISP-TF011257-CS-CQ-008 Amendment 03 CS 1 CQS Prior Actual - - - - - - - - - - - - - 9-Apr-13 12-Apr-13 15-Apr-13 Change of Annex C of the Contract - change in time schedule per person Planned - - - - - - - 1-Aug-11 - - - - - - 21-Aug-11 30-Aug-11 30-Jun-14 RoS-ISP-TF011257-CS-IC-009 Consultant -Environment CS 1 IC Prior Revised - - - - - - - - - - - - - - 1-Oct-11 1-Nov-11 30-Nov-14 Ongoing (expected Actual 19-Aug-11 19-Aug-11 21-Aug-11 23-Aug-11 29-Aug-11 12-Sep-11 18-Sep-11 19-Sep-11 - - - - - 25-Oct-11 26-Oct-11 27-Oct-11 9 Andjelka Mihajlov completion end of RoS-ISP-TF011257-CS-IC-009 Amendment 01 CS 1 IC Prior Actual - - - - - - - - - - - - - 18-Oct-12 18-Oct-12 19-Oct-12 Amendment 01 refers to increase the time commitment and change of ToR november 2014) Amendment 02 refers to adjusting the ceiling amount accordingly to the changes of local RoS-ISP-TF011257-CS-IC-009 Amendment 02 CS 1 IC Prior Actual - - - - - - - - - - - - 7-Jun-13 12-Jun-13 17-Jun-13 applicable Amendment 03 refers to lower rate, changes legislative and renumeration, change of ToR to reimbursables RoS-ISP-TF011257-CS-IC-009 Amendment 03 CS 1 IC Prior Actual 30-Oct-13 7-Nov-13 30-Oct-13 7-Nov-13 8-Nov-13 and celiling amount Planned - - - - - - - 1-Oct-11 - - - - - - 1-Dec-11 10-Dec-11 30-Jun-14 multiple/50 Original deadline for submission of EOIs was September 02, 2011 extended to September 16, 10 RoS-ISP-TF011257-CS-IC-010 Due Diligence of Grants CS IC Prior/Post Revised - - - - - - - - - - - - - - - - - positions 2011. Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 - - Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.1 RoS-ISP-TF011257-CS-IC-010.1 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Alan Koncarevic completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.2 RoS-ISP-TF011257-CS-IC-010.2 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Brian Agnew completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.3 RoS-ISP-TF011257-CS-IC-010.3 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Christoph Grimm completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.4 RoS-ISP-TF011257-CS-IC-010.4 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Christoph Herwig completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.5 RoS-ISP-TF011257-CS-IC-010.5 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 David Secher completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.6 RoS-ISP-TF011257-CS-IC-010.6 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Dejan Kostic completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.7 RoS-ISP-TF011257-CS-IC-010.7 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Dimitrije Stamenovic completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.8 RoS-ISP-TF011257-CS-IC-010.8 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Enrique Garcia Michel completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.9 RoS-ISP-TF011257-CS-IC-010.9 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Franz Pernkopf completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.10 RoS-ISP-TF011257-CS-IC-010.10 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Helmut Hutten completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - After signing the contract and after the first cycle (no review done) the consultant cancelled the Ongoing (expected 10.11 RoS-ISP-TF011257-CS-IC-010.11 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Igor Stamenkovic contract by mail, but Contract cancelation was never signed. The consultant agreed to perform 10 completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 reviews in the second cycle . 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.12 RoS-ISP-TF011257-CS-IC-010.12 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Jose Luis Gonzales Andujar completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.13 RoS-ISP-TF011257-CS-IC-010.13 Selection of Peer Reviewers for Grants IC 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Markus Weyers completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.14 RoS-ISP-TF011257-CS-IC-010.14 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Mladen Kezunovic completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - RoS-ISP-TF011257-CS-IC-010.15 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 16-Nov-12 10.15 Peter Reichl Terminated Planned - - - - - - - - - - - - - 31-Oct-12 7-Nov-12 12-Nov-12 16-Nov-12 RoS-ISP-TF011257-CS-IC-010.15 Amendment/Contract Termination CS 1 IC Prior Revised - - - - - - - - - - - - - - - - - Contract was terminated by the consultant. Actual - - - - - - - - - - - - - 2-Nov-12 8-Nov-12 16-Nov-12 16-Nov-12 Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.16 RoS-ISP-TF011257-CS-IC-010.16 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Rastko R Selmic completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.17 RoS-ISP-TF011257-CS-IC-010.17 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Richard Vlosky completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - RoS-ISP-TF011257-CS-IC-010.18 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 - - - - - Ongoing (expected Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 1-Nov-11 8-Nov-11 15-Dec-11 10.18 Robert Sablatnig completion Planned - - - - - - - - - - - - - 31-Oct-12 1-Nov-12 1-Nov-12 30-Nov-14 Amendment refers to the one time increase of the number of assigned proposals per call from 10 11/30/2014) RoS-ISP-TF011257-CS-IC-010.18 Amendment 1 CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 to 15 for the CFP ending August 31, 2012. NO for the increased number of assigned proposals Actual - - - - - - - - - - - - - 26-Oct-12 31-Oct-12 31-Oct-12 received on October, 24 2012 Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.19 RoS-ISP-TF011257-CS-IC-010.19 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Vladimir Terzija completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.20 RoS-ISP-TF011257-CS-IC-010.20 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Dragan Obradovic completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - RoS-ISP-TF011257-CS-IC-010.21 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 - - - - - Ongoing (expected Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 1-Nov-11 8-Nov-11 15-Dec-11 10.21 Miodrag Potkonjak completion Planned - - - - - - - - - - - - - 31-Oct-12 1-Nov-12 2-Nov-12 30-Nov-14 11/30/2014) RoS-ISP-TF011257-CS-IC-010.21 Amendment 1 CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Amendment refers to the change of payment instructions Actual - - - - - - - - - - - - ­ 2-Nov-12 8-Nov-12 15-Nov-12 Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.22 RoS-ISP-TF011257-CS-IC-010.22 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Dejan Mumovic completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.23 RoS-ISP-TF011257-CS-IC-010.23 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Iwona Jasiuk completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 20-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.24 RoS-ISP-TF011257-CS-IC-010.24 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Borivoje Nikolic completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 9-Jan-12 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.25 RoS-ISP-TF011257-CS-IC-010.25 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Ali Khademhosseini completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 29-Dec-11 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.26 RoS-ISP-TF011257-CS-IC-010.26 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Arne Stensvand completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 10-Jan-12 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.27 RoS-ISP-TF011257-CS-IC-010.27 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Torsten Fransson completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 9-Jan-12 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.28 RoS-ISP-TF011257-CS-IC-010.28 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Carina Zaring completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 1-Feb-12 11/30/2014) Planned - - - - - - - - - - - - - - - - - RoS-ISP-TF011257-CS-IC-010.29 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 - - - - - Ongoing (expected Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 1-Nov-11 8-Nov-11 15-Dec-11 10.29 Paul Edward Bilsborrow completion Planned - - - - - - - - - - - - - - - 31-Oct-12 30-Nov-14 11/30/2014) Payment instructions were to be changed. Eventually, only IBAN was added, so there was no RoS-ISP-TF011257-CS-IC-010.29 Amendment 1 CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 need to sign the amendment. Actual - - - - - - - - - - - - - - - - - Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.30 RoS-ISP-TF011257-CS-IC-010.30 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Pavle Radovanovic completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 10-Jan-12 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.31 RoS-ISP-TF011257-CS-IC-010.31 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Erwin Rosenberg completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 30-Jan-12 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.32 RoS-ISP-TF011257-CS-IC-010.32 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Peter Sturm completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 30-Jan-12 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.33 RoS-ISP-TF011257-CS-IC-010.33 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Reinhard Posch completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 30-Jan-12 11/30/2014) Planned - - - - - - - - - - - - - - - - - RoS-ISP-TF011257-CS-IC-010.34 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 - - - - - Ongoing (expected Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 1-Nov-11 8-Nov-11 27-Dec-11 10.34 Kornel Ehmann completion Planned - - - - - - - - - - - - - - - 09-Oct-12 30-Nov-14 Amendment refers to the one time increase of the number of assigned proposals per call from 10 11/30/2014) RoS-ISP-TF011257-CS-IC-010.34 Amendment 1 CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 to 13 for the CFP ending August 31, 2012. NO for the increased number of assigned proposals Actual - - - - - - - - - - - - - - - 09-Oct-12 received on October, 9 2012 Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.35 RoS-ISP-TF011257-CS-IC-010.35 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Bojan Boskovic completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 8-Feb-12 11/30/2014) Planned - - - - - - - - - - - - - - - - - 10.36 RoS-ISP-TF011257-CS-IC-010.36 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - - Gylay Hasdogan 1 review performed as per Contract Completed Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 - - - - - - - - - 1-Nov-11 8-Nov-11 7-Mar-12 31-Mar-12 Planned - - - - - - - - - - - - - - - - - 10.37 RoS-ISP-TF011257-CS-IC-010.37 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - - Jose M. Cabral 1 review was not performed, but due to the contract timeframe here it will be noted as delivered Completed Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 14-Feb-12 10-Apr-12 Planned - - - - - - - - - - - - - - - - - 10.38 RoS-ISP-TF011257-CS-IC-010.38 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - - Nikola Milivojevic 1 review was not performed, but due to the contract timeframe here it will be noted as delivered Completed Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 15-Feb-12 14-Apr-12 Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.39 RoS-ISP-TF011257-CS-IC-010.39 Selection of Peer Reviewers for Grants CS 1 IC Prior Revised - - - - - - - - - - - - - - - - 30-Nov-14 Ferrari Mauro Pro bono contract completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 10-Feb-12 11/30/2014) Planned - - - - - - - - - - - - - - - - - Ongoing (expected 10.40 RoS-ISP-TF011257-CS-IC-010.40 Selection of Peer Reviewers for Grants CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Wolfgang Jäger completion Actual 14-Aug-11 15-Aug-11 14-Aug-11 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 28-Oct-11 - - - - - 1-Nov-11 8-Nov-11 23-Apr-12 11/30/2014) Planned 5-Jun-12 15-Jun-12 5-Jun-12 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - - - - - 15-Aug-12 30-Nov-14 Ongoing (expected Selection of Peer Reviewers for Grants / 10.41.1 RoS-ISP-TF011257-CS-IC-010.41.1 Energy and energy efficiency CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Wolfgang Polifke Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. completion Actual 15-Jun-12 22-Jun-12 15-Jun-12 22-Jun-12 5-Jul-12 31-Jul-12 - - - - - - - - - 18-Sep-12 11/30/2014) Planned 5-Jun-12 15-Jun-12 5-Jun-12 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - - - - - 15-Aug-12 30-Nov-14 Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. Ongoing (expected Selection of Peer Reviewers for Grants / 10.41.2 RoS-ISP-TF011257-CS-IC-010.41.2 Energy and energy efficiency CS 1 IC Post Revised 2-Nov-12 5-Nov-12 6-Nov-12 30-Nov-14 George Gross Negotiations with Geogre Gross lasted for very long time (since Aug 29, 2012). Eventually, he completion Actual 15-Jun-12 22-Jun-12 15-Jun-12 22-Jun-12 5-Jul-12 31-Jul-12 - - - - - - - - - 29-Nov-12 signed the contract on November 29, 2012. 11/30/2014) Selection of Peer Reviewers for Grants / Planned 5-Jun-12 15-Jun-12 5-Jun-12 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - - - - - 15-Aug-12 30-Nov-14 Ongoing (expected 10.42.1 RoS-ISP-TF011257-CS-IC-010.42.1 civil engineering and construction CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 David A.Nethercot Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. completion material Actual 15-Jun-12 22-Jun-12 15-Jun-12 22-Jun-12 5-Jul-12 31-Jul-12 - - - - - - - - - 19-Sep-12 11/30/2014) Planned 5-Jun-12 15-Jun-12 5-Jun-12 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - - - - - 15-Aug-12 30-Nov-14 Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. Since Selection of Peer Reviewers for Grants / Ongoing (expected Markus Buehler (the first ranked) already signed a contract for Mechanical Engineering sector, 10.42.2 RoS-ISP-TF011257-CS-IC-010.42.2 civil engineering and construction CS 1 IC Post Revised - - - - - - - - 2-Nov-12 30-Nov-14 Francis Aldrine Uy completion Zeljko Cabarkapa (the next ranked candidate) was invited to contract negotiation. Since Zeljko material Actual 15-Jun-12 22-Jun-12 15-Jun-12 22-Jun-12 5-Jul-12 31-Jul-12 - - - - - - - - - 5-Dec-12 11/30/2014) Cabarkapa rejected the engagement as the Peer Reviewer, Francis Aldrine Uy (the next ranked Planned 5-Jun-12 15-Jun-12 5-Jun-12 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - - - - - 15-Aug-12 30-Nov-14 Selection of Peer Reviewers for Grants / 10.43.1 RoS-ISP-TF011257-CS-IC-010.43.1 mechanical engineering CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. - - - - - - - - - Ongoing (expected Actual 15-Jun-12 22-Jun-12 15-Jun-12 22-Jun-12 5-Jul-12 31-Jul-12 3-Sep-12 Nenad Filipovic completion Planned - - - - - - - - - - - - - - - 19-Jun-13 30-Nov-14 Amendment refers to the increase of contributions and taxes in acc. with applicable law but with 11/30/2014) 10.43.1 RoS-ISP-TF011257-CS-IC-010.43.1 Amendment 1 CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 no impact on ceiling amount (net remuneration proportionally reduced). Also payment was Actual - - - - - - - - - - - - - - - 19-Jun-13 changed from selling into middle rate. Planned 5-Jun-12 15-Jun-12 5-Jun-12 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - - - - - 15-Aug-12 30-Nov-14 Selection of Peer Reviewers for Grants / RoS-ISP-TF011257-CS-IC-010.43.2 mechanical engineering CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. - - - - - - - - - Ongoing (expected Actual 15-Jun-12 22-Jun-12 15-Jun-12 22-Jun-12 5-Jul-12 31-Jul-12 10-Sep-12 10.43.2 Holger Kohl completion Planned - - - - - - - - - - - - - - - 09-Oct-12 30-Nov-14 Amendment refers to the one time increase of the number of assigned proposals per call from 10 11/30/2014) RoS-ISP-TF011257-CS-IC-010.43.2 Amendment 1 CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 to 15 for the CFP ending August 31, 2012. NO for the increased number of assigned proposals Actual - - - - - - - - - - - - - - - 09-Oct-12 received on October, 9 2012 Planned 5-Jun-12 15-Jun-12 5-Jun-12 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - - - - - 15-Aug-12 30-Nov-14 Ongoing (expected Selection of Peer Reviewers for Grants / 10.43.3 RoS-ISP-TF011257-CS-IC-010.43.3 mechanical engineering CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Markus Buehler Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. completion Actual 15-Jun-12 22-Jun-12 15-Jun-12 22-Jun-12 5-Jul-12 31-Jul-12 - - - - - - - - - 1-Sep-12 11/30/2014) Planned 5-Jun-12 15-Jun-12 5-Jun-12 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - - - - - 15-Aug-12 30-Nov-14 Selection of Peer Reviewers for Grants / RoS-ISP-TF011257-CS-IC-010.44.1 ICT CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. - - - - - - - - - Ongoing (expected Actual 15-Jun-12 22-Jun-12 15-Jun-12 22-Jun-12 5-Jul-12 31-Jul-12 1-Sep-12 10.44.1 Fred Phillips completion Planned - - - - - - - - - - - - - - - 25-Oct-12 30-Nov-14 Amendment will refer to the one time increase of the number of assigned proposals per call from 11/30/2014) RoS-ISP-TF011257-CS-IC-010.44.1 Amendment 1 CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 10 to 15 for the CFP ending August 31, 2012. NO for the increased number of assigned Actual - - - - - - - - - - - - - - - 27-Oct-12 proposals received on October, 24 2012 Planned 5-Jun-12 15-Jun-12 5-Jun-12 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - - - - - 15-Aug-12 30-Nov-14 Ongoing (expected Selection of Peer Reviewers for Grants / 10.44.2 RoS-ISP-TF011257-CS-IC-010.44.2 ICT CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 John C Hart Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. completion Actual 15-Jun-12 22-Jun-12 15-Jun-12 22-Jun-12 5-Jul-12 31-Jul-12 - - - - - - - - - 1-Sep-12 11/30/2014) Planned 5-Jun-12 15-Jun-12 5-Jun-12 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - - - - - 15-Aug-12 30-Nov-14 Ongoing (expected Selection of Peer Reviewers for Grants / 10.45 RoS-ISP-TF011257-CS-IC-010.45 food science CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 Brian McKenna Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. completion Actual 15-Jun-12 22-Jun-12 15-Jun-12 22-Jun-12 5-Jul-12 31-Jul-12 7-Sep-12 11/30/2014) Planned - - - - - - - - - - - - - 3-Nov-12 5-Nov-12 7-Nov-12 30-Nov-14 Due to increased number of project received in CFP August 31, and increased number of reviews Ongoing (expected Selection of Peer Reviewers for Grants / to be performed, and subject to WB NO, IF would like to enter into negotiations with next ranked 10.46.1 RoS-ISP-TF011257-CS-IC-010.46.1 CS 1 IC Post Revised - - - - - - - - - - - - - - - 20-Dec-12 30-Nov-14 Matthias Rauterberg completion ICT candidates evaluated in August, 2012. Subject to candidates availability, draft contract will be also Actual - - - - - - 2-Nov-12 14-Nov-12 - - - - - - - 18-Dec-12 11/30/2014) sent to WB. Evaluation Report together with explanation for additional engagement of peer Planned - - - - - - - - - - - - - 3-Nov-12 5-Nov-12 7-Nov-12 30-Nov-14 Due to increased number of project received in CFP August 31, and increased number of reviews Ongoing (expected Selection of Peer Reviewers for Grants / to be performed, and subject to WB NO, IF would like to enter into negotiations with next ranked 10.46.2 RoS-ISP-TF011257-CS-IC-010.46.2 CS 1 IC Post Revised - - - - - - - - - - - - - - - 20-Dec-12 30-Nov-14 Olaf Hellwich completion ICT candidates evaluated in August, 2012. Subject to candidates availability, draft contract will be also Actual - - - - - - 2-Nov-12 14-Nov-12 - - - - - - - 15-Jan-13 11/30/2014) sent to WB. Evaluation Report together with explanation for additional engagement of peer Planned - - - - - - - - - - - - - 3-Nov-12 5-Nov-12 7-Nov-12 30-Nov-14 Due to increased number of project received in CFP August 31, and increased number of reviews Selection of Peer Reviewers for Grants / to be performed, and subject to WB NO, IF would like to enter into negotiations with next ranked 10.46.3 RoS-ISP-TF011257-CS-IC-010.46.3 CS 1 IC Post Revised - - - - - - - - - - - - - - - 20-Dec-12 30-Nov-14 ICT candidates evaluated in August, 2012. Subject to candidates availability, draft contract will be also Ongoing (expected Actual - - - - - - 2-Nov-12 14-Nov-12 - - - - - - - 29-Jan-13 sent to WB. Evaluation Report together with explanation for additional engagement of peer Nemanja Petrovic completion Planned - - - - - - - - - - - - - - - 24-Jun-13 30-Nov-14 11/30/2014) Amendment refers to the increase of contributions and taxes in acc. with applicable law but with 10.46.3 RoS-ISP-TF011257-CS-IC-010.46.3 Amendment 1 CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 no impact on ceiling amount (net remuneration proportionally reduced). Actual - - - - - - - - - - - - - - - 24-Jun-13 Planned ­ ­ ­ ­ ­ ­ ­ ­ 01-Jan-12 ­ ­ ­ ­ ­ 01-Feb-12 15-Feb-12 30-Jun-14 Ongoing (expected E.G.P Applied Economics 11 RoS-ISP-TF011257-CS-CQ-011 Monitoring and Evaluation CS 1 CQS Prior Revised ­ 01-Oct-12 07-Oct-12 20-Oct-12 01-Nov-12 15-Nov-12 30-Nov-12 10-Dec-12 30-Dec-12 10-Jan-13 30-Jan-13 ­ ­ 22-Apr-13 30-Apr-13 2-May-13 30-Nov-14 completion Ltd., Israel Actual 23-May-12 16-Dec-12 05-Jan-13 10-Jan-13 11-Jan-13 28-Jan-13 23-Feb-13 27-Feb-13 05-Jan-13 10-Jan-13 18-Feb-13 ­ ­ 17-Apr-13 29-Apr-13 07-May-13 11/30/2014) Originally Web Development deleted 12 from Procurement Plan Planned - - - - - - - 1-Jan-12 - 1-Jan-12 - - - - - - - 13 RoS-ISP-TF011257-CS-IC-013 Enterprise Training (Multiple) CS multiple IC Post Revised - - - - - - - - - - - - - - - - - The Amendment 01 for SA and OA is covered from the Enterprise Training budget Actual - - - - - - - - - - - - - - - - - Planned - - - - - - - - - - - - - - - - - Enterprise Training /Business RoS-ISP-TF011257-CS-IC-013.1 CS 1 IC Post Revised - - - - - - - - - - - - - - - - - development and Finance Expert Actual 16-Feb-12 2-Mar-12 9-Mar-12 13-Mar-12 22-Mar-12 5-Apr-12 - - - - - - - - - 01-May-12 13.1 Donal O'Connell Ongoing Planned - - - - - - - - - - - - - - - 31-Dec-12 - RoS-ISP-TF011257-CS-IC-013.1 Amendment 1 CS 1 IC Post Revised - - - - - - - - - - - - - - - - 30-Nov-14 change in the number of days Actual - - - - - - - - - 9-Jan-13 Enterprise Training /International Planned - - - - - - - - - - - - ­ ­ ­ - - RoS-ISP-TF011257-CS-IC-013.2 Entrepreneurial financing and venture CS 1 IC Post Revised - - - - - - - - - - - - ­ ­ ­ ­ ­ Original deadline for submission of EOIs, April 05, 2012, extended to April 19, 2012 capital Expert 13.2 Gabor Baranyai Ongoing Enterprise Training /International RoS-ISP-TF011257-CS-IC-013.2 Entrepreneurial financing and venture CS 1 IC Post Original deadline for submission of EOIs, April 05, 2012, extended to April 19, 2012 capital Expert Actual 16-Feb-12 2-Mar-12 9-Mar-12 13-Mar-12 22-Mar-12 19-Apr-12 - - - - - - ­ ­ ­ 07-May-12 13.2 Gabor Baranyai Ongoing Planned - - - - - - - - - - - - ­ ­ ­ 31-Dec-12 - RoS-ISP-TF011257-CS-IC-013.2 Amendment 1 CS 1 IC Post Revised - - - - - - - - - - - - ­ ­ ­ ­ 30-Nov-14 change in the number of days Actual - - - - - - ­ ­ ­ 9-Jan-13 Planned - - - - - - - - - - - - ­ ­ ­ - - Enterprise Training /International RoS-ISP-TF011257-CS-IC-013.3 CS 1 IC Post Revised - - - - - - - - - - - - ­ ­ ­ ­ ­ Original deadline for submission of EOIs, April 05, 2012, extended to April 19, 2012 Intellectual property Expert Actual 16-Feb-12 2-Mar-12 9-Mar-12 13-Mar-12 22-Mar-12 19-Apr-12 - - - - - - ­ ­ ­ 07-May-12 Planned - - - - - - - - - - - - ­ ­ ­ 31-Dec-12 - 13.3 RoS-ISP-TF011257-CS-IC-013.3 Amendment 1 CS 1 IC Post Revised - - - - - - - - - - - - ­ ­ ­ ­ ­ Ulrich Bass change in the number of days Ongoing Actual - - - - - - ­ ­ ­ 9-Jan-13 Planned - - - - - - - - - - - - ­ ­ ­ 20-Aug-13 - RoS-ISP-TF011257-CS-IC-013.3 Amendment 2 CS 1 IC Post Revised - - - - - - - - - - - - ­ ­ ­ ­ 30-Nov-14 reduction in reimbursables Actual - - - - - - ­ ­ ­ 20-Aug-13 Planned - - - - - - - - 1-Jan-12 1-Jan-12 - - ­ ­ 1-Feb-12 15-Feb-12 30-Jun-14 RoS-ISP-TF011257-CS-LCS-014 Project Audit CS 1 LCS Prior Ongoing (expected Revised 18-Apr-12 25-Apr-12 8-Jun-12 15-Jun-12 - - 18-Apr-12 25-Apr-12 8-Jun-12 15-Jun-12 20-Jul-12 19-Oct-12 2-Nov-12 23-Nov-12 30-Nov-12 1-Dec-12 15-Nov-14 14 KPMG completion Actual 18-Jun-12 20-Aug-12 14-Aug-12 20-Aug-12 - - 14-Aug-12 20-Aug-12 14-Aug-12 20-Aug-12 12-Oct-12 19-Oct-12 14-Nov-12 24-Dec-12 11-Jan-13 11-Jan-13 11/15/2014) Amendment 01 refers to change of payment conditions (using Natonal Bank of Serbia official RoS-ISP-TF011257-CS-LCS-014 Amendment 01 CS 1 LCS Prior Actual - - - - - - - - - - - - - 22-Feb-13 26-Feb-13 27-Feb-13 middle exchange rate, instead of selling exchange rate) IF Training Regional Expert in due Planned - - - - - - - - 1-Jan-12 1-Jan-12 - - ­ ­ ­ ­ ­ RoS-ISP-TF011257-CS-IC-015 diligence in early stage technology CS 1 IC/SS Prior Revised - - - - - - - - - - - - ­ ­ ­ ­ ­ Single Source Selection development Actual 14-Sep-12 27-Sep-12 - - - - - - - - - ­ 30-Sep-12 05-Oct-12 07-Oct-12 Planned ­ ­ ­ ­ - - - - - - - - ­ 28-Jan-13 5-Feb-13 11-Feb-13 Dalibor Marijanovic changed Addendum refers to change of payment instruction, modification of name and status of the 15 RoS-ISP-TF011257-CS-IC-015 Amendment 1 CS 1 IC/SS Prior Revised ­ ­ ­ ­ - - - - - - - - ­ ­ ­ ­ ­ Completed to Optimizacija Ltd Consultant. Actual ­ ­ ­ ­ - - - - - - - ­ 25-Jan-13 29-Jan-13 30-Jan-13 Planned ­ ­ ­ ­ - - - - - - - - ­ 25-Aug-13 2-Sep-13 3-Sep-13 31-Dec-13 Addendum refers to increase of remuneration and change of reimbursables , and extend of RoS-ISP-TF011257-CS-IC-015 Amendment 2 CS 1 IC/SS Prior Revised ­ ­ ­ ­ - - - - - - - - ­ 16-Sep-13 ­ duration Actual ­ ­ ­ ­ - - - - - - - ­ 25-Aug-13 28-Aug-13 30-Aug-13 21-Jan-14 Planned - - - - - - - - - - - - - 6-Dec-13 9-Dec-13 10-Dec-13 31-Jan-14 Date of Bank's NO is Nov 20, 2013, refering E-mail sent on Nov 19, 2013 - requesting the Expert for PRAG Procurement and RoS-ISP-TF011257-CS-TR-016 CS 1 TR Prior Revised - - - - - - - - - - - - - - - - 30-Sep-14 Bank's no objection for the Training on PRAG Procurement and Financial Management of EU Financial Management Training 16 Actual - - - - - - - - - - - - - 29-Nov-13 4-Dec-13 6-Dec-13 - Ales Zupan (Slovenia) Funded Projects for the IF staff. Ongoing RoS-ISP-TF011257-CS-TR-016 Amendment 1 CS 1 TR Prior Actual - - - - - - - - - - - - - 12-Feb-14 25-Feb-14 27-Feb-14 Amendment 1 refers to extension of duration of the Contract with no other changes. RoS-ISP-TF011257-CS-TR-016 Amendment 2 CS 1 TR Prior Actual - - - - - - - - - - - - - 20-Jun-14 20-Jun-14 23-Jun-14 Amendment 2 refers to extension of duration of the Contract with no other changes. (c)    Grant Schemes Mini-Grants and Matching Grants Contract Completion date (refers to the Review by submission Grant Manual Bank's NO to Proposal Final decision Selection Bank Planned/Revised Pre selection deadline of the № Contract Reference Contract Description sent to the the Grant Submission date on Contract Signing date Final Settlement signing date Company name Remarks Method (Prior/ /Actual decision final progress Bank for NO Manual Deadline financing report and final Post) financial report for the fourth quarter ) post Planned ­ 1-Nov-11 ­ ­ ­ ­ 30-Jun-14 ­ ­ Mini grants Program, first call for Revised ­ Nov-11 ­ ­ ­ ­ 30-Sep-14 1 RoS-ISP-TF011257-Grant-018.1 Proposals, submission deadline CP 27.6.2011 1-Nov-11 January 31, 2012 Version 1.0; 6- Version 1.0; 12- Actual 31-Jan-12 8-Mar-12 3-Apr-12 Apr-12 Apr-12 Version Version 2.0 2.0; ­ ­ post Planned ­ ­ ­ ­ ­ ­ 05-Jun-13 Requested extension because mandatory training has been postponed due to holiday season in May in RoS-ISP-TF011257-Grant-018.1.1 Mini grants CP Revised ­ ­ ­ ­ ­ ­ 28-Jul-13 Serbia (Labor Day and Orthodox Easter) 1.1 Actual ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 09-May-12 28-Jul-13 27-Dec-13 Cardio Solutions doo RoS-ISP-TF011257-Grant-018.1.1 Amendment 1 CP post Actual ­ ­ ­ ­ ­ 14-May-12 Amendment to change dedicated account RoS-ISP-TF011257-Grant-018.1.1 Amendment 2 CP post Actual - - - - - 29-Aug-13 Amendment for accepting new Mini Grants Manual v.3.1. post Planned ­ ­ ­ ­ ­ ­ 10-Jun-13 RoS-ISP-TF011257-Grant-018.1.2 Mini grants CP Revised ­ ­ ­ ­ ­ 1.2 23-Aug-13 iStreetLight doo Actual ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 14-May-12 12-Jul-13 RoS-ISP-TF011257-Grant-018.1.2 Amendment 1 CP post Actual ­ ­ ­ ­ ­ 01-Mar-13 Amendment for accepting new Mini Grants Manual v.3.1. post Planned ­ ­ ­ ­ ­ ­ 05-Jun-13 RoS-ISP-TF011257-Grant-018.1.3 Mini grants CP Revised ­ ­ ­ ­ 06-Aug-13 1.3 Actual ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 09-May-12 26-Jul-13 20-Aug-13 Strawberry Energy doo RoS-ISP-TF011257-Grant-018.1.3 Amendment 1 CP post Actual - - - - - 22-Feb-13 Amendment for accepting new Mini Grants Manual v.3.1. RoS-ISP-TF011257-Grant-018.1.3 Amendment 2 CP post Actual - - - - - 25-Jun-13 Requested extension because of mandatory training - Larta Institute in California, scheduled to start at post Planned ­ ­ ­ ­ ­ ­ 31-May-13 RoS-ISP-TF011257-Grant-018.1.4 Mini grants CP Revised ­ ­ ­ ­ ­ Actual ­ ­ 30-Jan-12 8-Mar-12 03-Apr-12 20-Apr-12 10-Oct-12 1.4 Fastro doo RoS-ISP-TF011257-Grant-018.1.4 Amendment 1 CP post Actual ­ ­ ­ ­ ­ 08-May-12 10-Oct-12 EMF definition was added RoS-ISP-TF011257-Grant-018.1.4 Amendment 2 CP post Actual ­ ­ ­ ­ ­ 16-Jul-12 10-Oct-12 Change of company address RoS-ISP-TF011257-Grant-018.1.4 IC Decision to Terminate the FA 10-Oct-12 On Ocotber 10, 2012 financing for project ID 23 (Fastro) was terminated by the Investment Committee post Planned ­ ­ ­ ­ ­ ­ 05-Jun-13 RoS-ISP-TF011257-Grant-018.1.5 Mini grants CP Revised ­ ­ ­ ­ 06-Jul-13 Actual ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 09-May-12 08-Jul-13 1.5 RoS-ISP-TF011257-Grant-018.1.5 Amendment 1 CP post Actual - ­ - - - 20-July-12 20-Aug-13 Euro heat doo Contract and procurement package for software development service additionnally aproved, since it was RoS-ISP-TF011257-Grant-018.1.5 Amendment 2 CP post Actual - ­ - - - 26-Dec-12 Contract and procurement package for R&D service additionnally aproved, since it was not approved prior RoS-ISP-TF011257-Grant-018.1.5 Amendment 3 CP post Actual - ­ - - - 22-Feb-13 Amendment for accepting new Mini Grants Manual v.3.1. RoS-ISP-TF011257-Grant-018.1.5 Amendment 4 CP post Actual - ­ - - - 25-Jun-13 Requested extension - operational purposes post Planned ­ ­ ­ ­ ­ ­ 05-Jun-13 RoS-ISP-TF011257-Grant-018.1.6 Mini grants CP Revised ­ ­ ­ ­ 28-Jul-13 Dnet Inovacioni centar doo za 1.6 Actual ­ ­ 30-Jan-12 8-Mar-12 03-Apr-12 09-May-12 11-Jul-13 20-Aug-13 informacione tehnologije RoS-ISP-TF011257-Grant-018.1.6 Amendment 1 CP post Actual - - - - - 20-Feb-13 Amendment for accepting new Mini Grants Manual v.3.1. RoS-ISP-TF011257-Grant-018.1.6 Amendment 2 CP post Actual - - - - - 25-Jun-13 Requested extension because of implementation of ISO standards certifications (started in Q4) post Planned ­ ­ ­ ­ ­ ­ 10-Jun-13 RoS-ISP-TF011257-Grant-018.1.7 Mini grants CP Revised ­ ­ ­ ­ 24-Jun-13 Actual ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 14-May-12 27-Jun-13 1.7 20-Aug-13 Axon - Inteligentni sistemi RoS-ISP-TF011257-Grant-018.1.7 Amendment 1 CP post Actual ­ ­ ­ ­ ­ 07-Jun-12 Amendment is reference to change of company address RoS-ISP-TF011257-Grant-018.1.7 Amendment 2 CP post Actual ­ ­ ­ ­ ­ 22-Feb-13 Amendment for accepting new Mini Grants Manual v.3.1. RoS-ISP-TF011257-Grant-018.1.7 Amendment 3 CP post Actual 25-Jun-13 Requested extension because of the IP application process completion post Planned ­ ­ ­ ­ ­ ­ 10-Jun-13 RoS-ISP-TF011257-Grant-018.1.8 Mini grants CP Revised ­ ­ ­ ­ 11-Jul-13 1.8 Actual ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 14-May-12 30-Aug-13 1-Oct-13 Adecom group doo RoS-ISP-TF011257-Grant-018.1.8 Amendment 1 CP post Actual ­ ­ ­ ­ ­ 04-Mar-13 Amendment for accepting new Mini Grants Manual v.3.1. RoS-ISP-TF011257-Grant-018.1.8 Amendmennt 2 CP post Actual ­ ­ ­ ­ ­ 26-Jun-13 Requested extension because of mandatory training - visit to Germany was postponed for mid-May; more post Planned ­ ­ ­ ­ ­ ­ 10-Jun-13 RoS-ISP-TF011257-Grant-018.1.9 Mini grants CP Revised ­ ­ ­ ­ 11-Jul-13 1.9 Actual ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 14-May-12 21-Jun-13 20-Aug-13 Techno Foam doo RoS-ISP-TF011257-Grant-018.1.8 Amendment 1 CP post Actual - - - - - 21-Feb-13 Amendment for accepting new Mini Grants Manual v.3.1. RoS-ISP-TF011257-Grant-018.1.8 Amendment 2 CP post Actual - - - - - 25-Jun-13 Requested extension because of CE certification, due to the holidays post Planned ­ ­ ­ ­ ­ ­ 05-Jun-13 RoS-ISP-TF011257-Grant-018.1.10 Mini grants CP Revised ­ ­ ­ ­ 06-Dec-13 Actual ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 09-May-12 12-Dec-13 1.10 2/20/2014 MATOP doo RoS-ISP-TF011257-Grant-018.1.10 Amendment 1 CP post Actual 28-Dec-12 Contract and procurement package for R&D service additionnally aproved, since it was not approved prior RoS-ISP-TF011257-Grant-018.1.10 Amendment 2 CP post Actual 25-Jun-13 Requested extension because the initial lab results of aroma samples have been inconclusive and RoS-ISP-TF011257-Grant-018.1.10 Amendment 3 CP post Actual 09-Sep-13 Requested extension in order to finish at least a few rounds of testing and file for IP post Planned ­ ­ ­ ­ ­ ­ 10-Jun-13 RoS-ISP-TF011257-Grant-018.1.11 Mini grants CP Revised ­ ­ ­ ­ 28-Jul-13 Actual ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 14-May-12 31-Jul-13 1.11 23-Aug-13 Angros d.o.o. RoS-ISP-TF011257-Grant-018.1.11 Amendment 1 CP post Actual ­ ­ ­ ­ ­ 04-Oct-12 Contracts and procurement packages for office rent and two packages for R&D services additionnally RoS-ISP-TF011257-Grant-018.1.11 Amendment 2 CP post Actual - - - - - 22-Feb-13 Amendment for accepting new Mini Grants Manual v.3.1. RoS-ISP-TF011257-Grant-018.1.11 Amendment 3 CP post Actual - - - - - 25-Jun-13 Requested extension because more time is needed for prototype certifications. post Planned ­ ­ 31-Aug-12 5-Oct-12 09-Nov-12 01-Dec-12 01-Dec-13 Mini grants Program, second call for Revised ­ ­ 28-Feb-14 2 RoS-ISP-TF011257-Grant -018.2 Proposals, submission deadline CP 6-Apr-12 12-Apr-12 ­ ­ August 31, 2012 Version 2.0; Version 2.0; 11- Actual 31-Aug-12 04-Oct-12 13-Nov-12 01-Feb-13 31-Jan-13 Feb-13 Version Version 3.1 3.1 post Planned - - - - - - 28-Feb-14 RoS-ISP-TF011257-Grant-018.2.1 Mini grants CP Revised - - - - 28-May-14 Actual - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 2.1 RoS-ISP-TF011257-Grant-018.2.1 Amendment 1 CP post Actual - - - - - 06-Feb-13 - BODYTECH DOO Amendment for adding ommited pages RoS-ISP-TF011257-Grant-018.2.1 Amendment 2 CP post Actual - - - - - 23-Feb-13 - Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in Annex B regarding the procurement procedures RoS-ISP-TF011257-Grant-018.2.1 Amendment 3 CP post Actual - - - - - 09-Dec-13 - Retainer 10% RoS-ISP-TF011257-Grant-018.2.1 Amendment 4 CP post Actual - - - - - 01-Jan-14 - Project extension & Information regarding financing after Project closing date post Planned - - - - - - 28-Feb-14 RoS-ISP-TF011257-Grant-018.2.2 Mini grants CP Revised - - - - 28-Aug-13 Actual - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 RoS-ISP-TF011257-Grant-018.2.2 Amendment 1 CP post Actual - - - - - 06-Feb-13 - Amendment for adding ommited pages 2.2 mBrainTrain d.o.o. RoS-ISP-TF011257-Grant-018.2.2 Amendment 2 CP post Actual - - - - - 22-Feb-13 - Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in Annex B regarding the procurement procedures RoS-ISP-TF011257-Grant-018.2.2 Amendment 3 CP post Actual - - - - - 09-Dec-13 Retainer 10% RoS-ISP-TF011257-Grant-018.2.2 Amendment 4 CP post Actual - - - - - 09-Jan-14 Project extension & Information regarding financing after Project closing date & Accepting new Mini RoS-ISP-TF011257-Grant-018.2.2 Amendment 5 CP post Actual - - - - - 13-Feb-14 Project extension & Information regarding financing after Project closing date post Planned - - - - - - 28-Feb-14 RoS-ISP-TF011257-Grant-018.2.3 Mini grants CP Revised - - - - 28-Apr-14 Actual - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 2.3 RoS-ISP-TF011257-Grant-018.2.3 Amendment 1 CP post Actual - - - - - 06-Feb-13 - 4-Jul-14 ETB Amendment for adding ommited pages RoS-ISP-TF011257-Grant-018.2.3 Amendment 2 CP post Actual - - - - - 27-Feb-13 - Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in Annex B regarding the procurement procedures RoS-ISP-TF011257-Grant-018.2.3 Amendment 3 09-Dec-13 Retainer 10% RoS-ISP-TF011257-Grant-018.2.3 Amendment 4 01-Jan-14 Project extension & Information regarding financing after Project closing date post Planned - - - - - - 28-Feb-14 RoS-ISP-TF011257-Grant-018.2.4 Mini grants CP Revised - - - - 28-May-14 Actual - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 RoS-ISP-TF011257-Grant-018.2.4 Amendment 1 CP post Actual - - - - - 06-Feb-13 - Amendment for adding ommited pages 2.4 CHROMOSOME GROUP RoS-ISP-TF011257-Grant-018.2.4 Amendment 2 CP post Actual - - - - - 19-Feb-13 - Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in Annex B regarding the procurement procedures RoS-ISP-TF011257-Grant-018.2.4 Amendment 3 CP post Actual - - - - - 03-Jun-13 - Modifications in Project Budget and disbursement schedule RoS-ISP-TF011257-Grant-018.2.4 Amendment 4 CP post Actual - - - - - 09-Dec-13 Retainer 10% RoS-ISP-TF011257-Grant-018.2.4 Amendment 5 CP post Actual - - - - - 09-Jan-14 Project extension & Information regarding financing after Project closing date & Accepting new Mini post Planned - - - - - - 28-Feb-14 RoS-ISP-TF011257-Grant-018.2.5 Mini grants CP Revised - - - - 28-May-14 Actual - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 RoS-ISP-TF011257-Grant-018.2.5 Amendment 1 CP post Actual - - - - - 06-Feb-13 - Amendment for adding ommited pages 2.5 TRK INOVACIJE RoS-ISP-TF011257-Grant-018.2.5 Amendment 2 CP post Actual - - - - - 19-Feb-13 - Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in Annex B regarding the procurement procedures RoS-ISP-TF011257-Grant-018.2.5 Amendment 3 CP post Actual - - - - - 09-Dec-13 Retainer 10% RoS-ISP-TF011257-Grant-018.2.5 Amendment 4 CP post Actual 09-Dec-13 Change of company's key staff - Project Manager RoS-ISP-TF011257-Grant-018.2.5 Amendment 5 CP post Actual 09-Jan-14 Project extension & Information regarding financing after Project closing date & Accepting new Mini post Planned - - - - - - 28-Feb-14 RoS-ISP-TF011257-Grant-018.2.6 Mini grants CP Revised - - - - 28-May-14 Actual - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 2.6 RoS-ISP-TF011257-Grant-018.2.6 Amendment 1 CP post Actual - - - - - 06-Feb-13 - 3-Jul-14 KreativTeh DOO Amendment for adding ommited pages RoS-ISP-TF011257-Grant-018.2.6 Amendment 2 CP post Actual - - - - - 20-Feb-13 - Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in Annex B regarding the procurement procedures RoS-ISP-TF011257-Grant-018.2.6 Amendment 3 CP post Actual - - - - - 09-Dec-13 - Retainer 10% RoS-ISP-TF011257-Grant-018.2.6 Amendment 4 CP post Actual - - - - - 09-Jan-14 - Project extension & Information regarding financing after Project closing date & Accepting new Mini post Planned - - - - - - 28-Feb-14 RoS-ISP-TF011257-Grant-018.2.7 Mini grants CP Revised - - - - 30-Apr-14 Actual - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 - 2.7 RoS-ISP-TF011257-Grant-018.2.7 Amendment 1 CP post Actual - - - - - 06-Feb-13 - 13-Jun-14 Coprix Media Amendment for adding ommited pages 2.7 13-Jun-14 Coprix Media RoS-ISP-TF011257-Grant-018.2.7 Amendment 2 CP post Actual - - - - - 21-Feb-13 - Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in Annex B regarding the procurement procedures RoS-ISP-TF011257-Grant-018.2.7 Amendment 3 CP post Actual - - - - - 09-Dec-13 Retainer 10% RoS-ISP-TF011257-Grant-018.2.7 Amendment 4 CP post Actual 06-Jan-14 Project extension & Information regarding financing after Project closing date & Accepting new Mini post Planned - - - - - - 28-Feb-14 RoS-ISP-TF011257-Grant-018.2.8 Mini grants CP Revised - - - - 04-Jun-14 Actual - - 31-Aug-12 4-Oct-12 13-Nov-12 08-Feb-13 2.8 EKOFUNGI doo RoS-ISP-TF011257-Grant-018.2.8 Amendment 1 CP post Actual - - - - - 19-Feb-13 - Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in Annex B regarding the procurement procedures RoS-ISP-TF011257-Grant-018.2.8 Amendment 2 CP post Actual - - - - - 09-Dec-13 Retainer 10% RoS-ISP-TF011257-Grant-018.2.8 Amendment 3 CP post Actual 09-Jan-14 Project extension & Information regarding financing after Project closing date & Accepting new Mini post Planned - - - - - - 28-Feb-14 2.9 RoS-ISP-TF011257-Grant-018.2.9 Mini grants CP Revised - - - - - STAMAR DOO IC canceled the decision for financing, due to significant and material changes of the Project initially Actual - - 31-Aug-12 4-Oct-12 13-Nov-12 - - approved. post Planned 01-Sep-13 28-Sep-14 Mini grants Program, third call for Revised 3 RoS-ISP-TF011257-Grant -018.3 Proposals, submission deadline April CP 31/12/2012 17/01/2013 ­ - ­ 15, 2013 Version 3.0 Version 3.0 Actual 15-Apr-13 28-May-13 27-Jun-13 31/01/2013 11/02/2013 Version 3.1 Version 3.1 post Planned ­ ­ 01-Sep-13 28-Sep-14 RoS-ISP-TF011257-Grant-018.3.1 Mini grants CP Revised ­ ­ 06-Jan-15 3.1 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 10-Sep-13 AGGIOS EUROPE DOO RoS-ISP-TF011257-Grant-018.3.1 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Mini Grants RoS-ISP-TF011257-Grant-018.3.1 Amendment 2 CP post Actual 11-Jul-14 Project extension & Information regarding financing after Project closing date post Planned ­ ­ 01-Sep-13 28-Sep-14 RoS-ISP-TF011257-Grant-018.3.2 Mini grants CP Revised ­ ­ 06-Jan-15 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 10-Sep-13 3.2 SRMA - ZIP DOO RoS-ISP-TF011257-Grant-018.3.2 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Mini Grants RoS-ISP-TF011257-Grant-018.3.2 Amendment 2 CP post Actual 10-Mar-14 Change of company dedicated account RoS-ISP-TF011257-Grant-018.3.2 Amendment 3 CP post Actual 16-Jul-14 Project extension & Information regarding financing after Project closing date post Planned ­ ­ 01-Sep-13 28-Sep-14 RoS-ISP-TF011257-Grant-018.3.3 Mini grants CP Revised ­ ­ 28-Dec-14 3.3 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 01-Sep-13 BIOUNIK RoS-ISP-TF011257-Grant-018.3.3 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Mini Grants RoS-ISP-TF011257-Grant-018.3.3 Amendment 2 CP post Actual 10-Jul-14 Project extension & Information regarding financing after Project closing date post Planned ­ ­ 01-Sep-13 28-Sep-14 RoS-ISP-TF011257-Grant-018.3.4 Mini grants CP Revised ­ ­ 28-Dec-14 3.4 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 01-Sep-13 SPIK BRIKET DOO RoS-ISP-TF011257-Grant-018.3.4 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Mini Grants RoS-ISP-TF011257-Grant-018.3.4 Amendment 2 CP post Actual 10-Jul-14 Project extension & Information regarding financing after Project closing date post Planned ­ ­ 01-Sep-13 28-Sep-14 RoS-ISP-TF011257-Grant-018.3.5 Mini grants CP Revised ­ ­ 28-Dec-14 DNET INOVACIONI CENTAR 3.5 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 01-Sep-13 DOO RoS-ISP-TF011257-Grant-018.3.5 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Mini Grants RoS-ISP-TF011257-Grant-018.3.5 Amendment 2 CP post Actual 10-Jul-14 Project extension & Information regarding financing after Project closing date post Planned ­ ­ 01-Sep-13 28-Sep-14 RoS-ISP-TF011257-Grant-018.3.6 Mini grants CP Revised ­ ­ 28-Dec-14 3.6 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 01-Sep-13 BRAINSTORM DOO RoS-ISP-TF011257-Grant-018.3.6 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Mini Grants RoS-ISP-TF011257-Grant-018.3.6 Amendment 2 CP post Actual 11-Jul-14 Project extension & Information regarding financing after Project closing date post Planned ­ ­ 01-Sep-13 28-Sep-14 RoS-ISP-TF011257-Grant-018.3.7 Mini grants CP Revised ­ ­ 3.7 INTENS NET DOO Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 01-Sep-13 RoS-ISP-TF011257-Grant-018.3.7 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Mini Grants post Planned ­ ­ 01-Sep-13 28-Sep-14 RoS-ISP-TF011257-Grant-018.3.8 Mini grants CP Revised ­ ­ 06-Jan-15 3.8 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 10-Sep-13 EON PLUS RoS-ISP-TF011257-Grant-018.3.8 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Mini Grants RoS-ISP-TF011257-Grant-018.3.8 Amendment 2 CP post Actual 10-Jul-14 Project extension & Information regarding financing after Project closing date post Planned ­ ­ 01-Sep-13 28-Sep-14 RoS-ISP-TF011257-Grant-018.3.9 Mini grants CP Revised ­ ­ ADVANCED SECURITY 3.9 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 01-Sep-13 TECHNOLOGIES DOO RoS-ISP-TF011257-Grant-018.3.9 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Mini Grants post Planned ­ ­ 01-Sep-13 28-Sep-14 RoS-ISP-TF011257-Grant-018.3.10 Mini grants CP Revised ­ ­ 3.10 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 10-Sep-13 VISOKI VAKUUM DOO RoS-ISP-TF011257-Grant-018.3.10 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Mini Grants RoS-ISP-TF011257-Grant-018.3.10 Amendment 2 CP post Actual 06-Jan-14 Modifications in Project Budget post Planned ­ ­ 01-Sep-13 28-Sep-14 RoS-ISP-TF011257-Grant-018.3.11 Mini grants CP Revised ­ ­ 28-Dec-14 3.11 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 01-Sep-13 011LAB DOO RoS-ISP-TF011257-Grant-018.3.11 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Mini Grants RoS-ISP-TF011257-Grant-018.3.11 Amendment 2 CP post Actual 11-Jul-14 Project extension & Information regarding financing after Project closing date post Planned ­ ­ 01-Sep-13 28-Sep-14 RoS-ISP-TF011257-Grant-018.3.12 Mini grants CP Revised ­ ­ 06-Jan-15 3.12 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 10-Sep-13 STARGLASS DOO RoS-ISP-TF011257-Grant-018.3.12 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Mini Grants RoS-ISP-TF011257-Grant-018.3.12 Amendment 2 CP post Actual 16-Jul-14 Project extension & Information regarding financing after Project closing date post Planned ­ ­ 01-Sep-13 28-Mar-14 RoS-ISP-TF011257-Grant-018.3.13 Mini grants CP Revised ­ ­ 28-Sep-14 3.13 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 01-Sep-13 TIME PAD DOO RoS-ISP-TF011257-Grant-018.3.13 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Mini Grants RoS-ISP-TF011257-Grant-018.3.13 Amendment 2 CP post Actual 13-Feb-14 Project extension & Information regarding financing after Project closing date 31/01/2013 11/02/2013 post Planned 30-Sep-13 01-May-14 28-May-15 Mini grants Program, fourth call for Version 3.1 Version 3.1 4 RoS-ISP-TF011257-Grant -018.4 Proposals, submission deadline CP Revised 28-Oct-13 - - ­ October 28, 2013 3-Jan-2014 9-Jan-2014 Actual 28-Oct-13 12-Dec-13 13-Feb-14 Version 4.0 Version 4.0 post Planned ­ ­ 01-May-14 17-Jul-15 4.1 RoS-ISP-TF011257-Grant-018.4.1 Mini grants CP Revised ­ ­ ProjektInženjering Tim doo Actual ­ ­ 28-Oct-13 12-Dec-13 13-Feb-14 20-Jun-14 post Planned ­ ­ 01-May-14 17-Jul-15 4.2 RoS-ISP-TF011257-Grant-018.4.2 Mini grants CP Revised ­ ­ NovelIc Actual ­ ­ 28-Oct-13 12-Dec-13 13-Feb-14 20-Jun-14 post Planned ­ ­ 01-May-14 17-Jul-15 4.3 RoS-ISP-TF011257-Grant-018.4.3 Mini grants CP Revised ­ ­ Unitehna alati Actual ­ ­ 28-Oct-13 12-Dec-13 13-Feb-14 20-Jun-14 post Planned ­ ­ 01-May-14 17-Jul-15 4.4 RoS-ISP-TF011257-Grant-018.4.4 Mini grants CP Revised ­ ­ Cofa Games Actual ­ ­ 28-Oct-13 12-Dec-13 13-Feb-14 20-Jun-14 post Planned ­ ­ 01-May-14 17-Jul-15 4.5 RoS-ISP-TF011257-Grant-018.4.5 Mini grants CP Revised ­ ­ Euro Cal Actual ­ ­ 28-Oct-13 12-Dec-13 13-Feb-14 20-Jun-14 post Planned ­ ­ 01-May-14 17-Jul-15 4.6 RoS-ISP-TF011257-Grant-018.4.6 Mini grants CP Revised ­ ­ 365ADS Actual ­ ­ 28-Oct-13 12-Dec-13 13-Feb-14 20-Jun-14 post Planned ­ ­ 01-May-14 17-Jul-15 4.7 RoS-ISP-TF011257-Grant-018.4.7 Mini grants CP Revised ­ ­ Eipix Entertaiment Actual ­ ­ 28-Oct-13 12-Dec-13 13-Feb-14 20-Jun-14 post Planned ­ ­ 01-May-14 17-Jul-15 4.8 RoS-ISP-TF011257-Grant-018.4.8 Mini grants CP Revised ­ ­ Eko fungi Actual ­ ­ 28-Oct-13 12-Dec-13 13-Feb-14 20-Jun-14 post Planned ­ ­ 01-May-14 17-Jul-15 4.9 RoS-ISP-TF011257-Grant-018.4.9 Mini grants CP Revised ­ ­ Coprix Media Actual ­ ­ 28-Oct-13 12-Dec-13 13-Feb-14 20-Jun-14 post Planned ­ ­ 01-May-14 17-Jul-15 4.10 RoS-ISP-TF011257-Grant-018.4.10 Mini grants CP Revised ­ ­ NS Web developement Actual ­ ­ 28-Oct-13 12-Dec-13 13-Feb-14 20-Jun-14 post Planned 01-Nov-11 01-Nov-11 31-Aug-12 5-Oct-12 09-Nov-12 01-Dec-12 30-Jun-14 Matching grants first call for Revised 01-Nov-11 01-Nov-11 14-Nov-12 01-Dec-12 28-Feb-15 29-Aug-11 22-Mar-12 1 RoS-ISP-TF011257-Grant-019.1 Proposals, submission deadline CP Version 1.0 31- Version 1.0 11- August 31, 2012 Actual Jan-13 Feb-13 Version Version 2.1 2.1 31-Aug-12 10-Oct-12 13-Nov-12 01-Feb-13 post Planned 28-Apr-15 RoS-ISP-TF011257-Grant-019.1.1 Matching Grant CP Revised ­ ­ Actual ­ ­ 31-Aug-12 10-Oct-12 13-Nov-12 01-Apr-13 1.1 DESING RoS-ISP-TF011257-Grant-019-1.1 Amendment 1 CP post Actual 08-Nov-13 Modifications in Project Budget and disbursement schedule RoS-ISP-TF011257-Grant-019-1.1 Amendment 2 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Matching RoS-ISP-TF011257-Grant-019-1.1 Amendment 3 CP post Actual 15-Jan-14 Modification in Project Budget and schedule of payments post Planned ­ ­ 28-Feb-15 RoS-ISP-TF011257-Grant-019.1.2 Matching Grant CP Revised ­ ­ Actual ­ ­ 31-Aug-12 10-Oct-12 13-Nov-12 01-Feb-13 1.2 RoS-ISP-TF011257-Grant-019-1.2 Amendment 1 CP post Actual - - 06-Feb-13 BSK Amendment for adding ommited pages RoS-ISP-TF011257-Grant-019-1.2 Amendment 2 CP post Actual - - 23-Feb-13 Amendment for accepting new Matching Grants Manual v.2.1. RoS-ISP-TF011257-Grant-019-1.2 Amendment 3 CP post Actual - - 11-Jul-13 Amendment for modifications of Project Budget RoS-ISP-TF011257-Grant-019-1.2 Amendment 4 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Matching post Planned ­ ­ 28-Feb-15 RoS-ISP-TF011257-Grant-019-1.3 Matching Grant CP Revised ­ ­ Actual ­ ­ 31-Aug-12 10-Oct-12 13-Nov-12 01-Feb-13 1.3 Tajfun HIL d.o.o. RoS-ISP-TF011257-Grant-019-1.3 Amendment 1 CP post Actual - - 06-Feb-13 Amendment for adding ommited pages RoS-ISP-TF011257-Grant-019-1.3 Amendment 2 CP post Actual - - 19-Feb-13 Amendment for accepting new Matching Grants Manual v.2.1. RoS-ISP-TF011257-Grant-019-1.3 Amendment 3 CP post Actual - - 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Matching post Planned ­ ­ 28-Feb-15 RoS-ISP-TF011257-Grant-019.1.4 Matching Grant CP Revised ­ ­ Actual ­ ­ 31-Aug-12 10-Oct-12 13-Nov-12 01-Feb-13 1.4 VIZUS d.o.o. RoS-ISP-TF011257-Grant-019.1.4 Amendment 1 CP post Actual - - 06-Feb-13 Amendment for adding ommited pages RoS-ISP-TF011257-Grant-019.1.4 Amendment 2 CP post Actual - - 22-Feb-13 Amendment for accepting new Matching Grants Manual v.2.1. RoS-ISP-TF011257-Grant-019.1.4 Amendment 3 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Matching post Planned ­ ­ 28-Feb-15 RoS-ISP-TF011257-Grant-019.1.5 Matching Grant CP Revised ­ ­ Actual ­ ­ 31-Aug-12 10-Oct-12 13-Nov-12 01-Feb-13 RoS-ISP-TF011257-Grant-019.1.5 Amendment 1 CP post Actual - - 06-Feb-13 Amendment for adding ommited pages 1.5 Duochem RoS-ISP-TF011257-Grant-019.1.5 Amendment 2 CP post Actual - - 20-Feb-13 Amendment for accepting new Matching Grants Manual v.2.1. RoS-ISP-TF011257-Grant-019.1.5 Amendment 3 CP post Actual - - 16-May-13 Modifications in Project Budget and disbursement schedule RoS-ISP-TF011257-Grant-019.1.5 Amendment 4 CP post Actual - - 09-Dec-13 Modifications in Project Budget and disbursement schedule RoS-ISP-TF011257-Grant-019.1.5 Amendment 5 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Matching post Planned 01-Sep-13 28-Sep-15 Matching grants second call for 2 RoS-ISP-TF011257-Grant-019.2 Proposals, submission deadline April CP Revised ­ ­ - 15, 2013 31-Jan-13 11-Feb-13 Actual 15-Apr-13 28-May-13 27-Jun-13 Version 2.1 Version 2.1 post Planned ­ ­ 01-Sep-13 28-Oct-15 RoS-ISP-TF011257-Grant-019.2.1 Matching Grant CP Revised ­ ­ 2.1 I.R.C. SENTRONIS AD Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 01-Oct-13 2.1 I.R.C. SENTRONIS AD RoS-ISP-TF011257-Grant-019.2.1 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Matching post Planned ­ ­ 01-Sep-13 28-Sep-14 RoS-ISP-TF011257-Grant-019.2.2 Matching Grant CP Revised ­ ­ 28-Dec-14 2.2 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 01-Sep-13 MORENA INŽENJERING RoS-ISP-TF011257-Grant-019.2.2 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Matching RoS-ISP-TF011257-Grant-019.2.2 Amendment 2 10-Jul-14 Project extension & Information regarding financing after Project closing date Planned ­ ­ 01-Sep-13 28-Sep-15 RoS-ISP-TF011257-Grant-019.2.3 Matching Grant CP post Revised ­ ­ 2.3 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 01-Sep-13 ALFANUM DOO RoS-ISP-TF011257-Grant-019.2.3 Amendment 1 CP post Actual ­ ­ 05-Sep-13 Change of company's dedicated account RoS-ISP-TF011257-Grant-019.2.3 Amendment 2 CP post Actual ­ ­ 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Matching post Planned ­ ­ 01-Sep-13 28-Sep-15 RoS-ISP-TF011257-Grant-019.2.4 Matching Grant CP Revised ­ ­ 2.4 TECHNO FOAM DOO Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 01-Sep-13 RoS-ISP-TF011257-Grant-019.2.4 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Matching post Planned ­ ­ 01-Sep-13 28-Sep-15 RoS-ISP-TF011257-Grant-019.2.5 Matching Grant CP Revised ­ ­ MILINKOVIĆ COMPANY  2.5 Actual ­ ­ 15-Apr-13 28-May-13 27-Jun-13 01-Sep-13 DOO RoS-ISP-TF011257-Grant-019.2.5 Amendment 1 CP post Actual 09-Jan-14 Retainer 10% & Information regarding financing after Project closing date & Accepting new Matching 31-Jan-13 11-Feb-13 post Planned 01-May-14 28-May-16 Matching grants third call for Version 2.1 Version 2.1 3 RoS-ISP-TF011257-Grant-019.3 Proposals, submission deadline CP Revised - - - October 28, 2013 3-Jan-2014 9-Jan-2014 Actual 28-Oct-13 12-Dec-13 13-Feb-14 Version 3.0 Version 3.0 post Planned ­ ­ 01-May-14 28-Jan-16 3.1 RoS-ISP-TF011257-Grant-019.3.1 Matching Grant CP Revised ­ ­ TECHNO NAISS GROUP DOO Actual ­ ­ 28-Oct-13 12-Dec-13 13-Feb-14 01-Jul-14 post Planned ­ ­ 01-May-14 28-Jan-16 3.2 RoS-ISP-TF011257-Grant-019.3.2 Matching Grant CP Revised ­ ­ STAN TECHNOLOGIES DOO Actual ­ ­ 28-Oct-13 12-Dec-13 13-Feb-14 01-Jul-14 IV.             Ex-Post review:          All other contracts for goods, consulting services and Grants below prior review thresholds are subject of Bank’s selective ex­post review.          Record Keeping: The IF will maintain complete procurement files which will be reviewed during supervision missions. Caterings 200.37 214.29 1 IT Software 2 Visibility 3 Routti 4 Venue Rent ET 5 Printing Material 2014 6 IC 7 Ales Amendment No3 New amount additional services Added 2 caterings from 2012 to the total actual spent amount Changed total amount for visibility Added flight and hotel expences to Routti's fee Changed total amount for visibility Update of dates ET from September 15-18 Update of dates Amendments Amendment Change of duration