KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Ln. P Proc. WB of "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing # R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 GOODS Developing the Software for Municipal-to 3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR 21-Oct-10 14 4-Nov-10 7 11-Nov-10 3 School Budget Allocation 4 R/A Hardsoft Integration 49,325 21-Oct-10 16-Nov-10 22-Nov-10 5 R/A Hardsoft Integration Amendment #1 extending completion date NA NA NA Layout and Printing of Manual for School 6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR 25-Nov-10 14 9-Dec-10 7 16-Dec-10 3 budget and Finances 7 R/A Blendi 3,900 26-Nov-10 7-Dec-10 8-Dec-10 8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR 16-May-11 14 30-May-11 7 6-Jun-11 3 9 R/A Hardsoft systems 36,970 18-May-11 2-Jun-11 6-Jun-11 10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR 30-Dec-11 14 14-Feb-12 7 21-Feb-12 3 11 R/A JV Interadria and Telefoniku 164,947 30-Dec-11 14-Feb-12 16-Feb-12 12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR 13-Jan-12 14 27-Jan-12 7 3-Feb-12 3 13 R/A 29-Feb-12 13-Mar-12 6-Apr-12 14 R/A Rebiding Procedure 21-Jun-12 13-May-12 22-Jun-12 15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR 6-Jan-12 14 20-Jan-12 7 27-Jan-12 3 16 R/A Korabi 14,331 6-Jan-12 9-Jan-12 12-Jan-12 17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR 20-Jan-12 14 3-Feb-12 7 10-Feb-12 3 18 R/A Star Graf 52,878 16-Feb-12 22-Feb-12 28-Feb-12 0 19 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 98,034 ICB PRIOR 10-Aug-12 14 24-Aug-12 7 31-Aug-12 3 20 R/A 21 P Component 1. Subtotals 1 40,540 370,511 22 R/A - 322,351 COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 23 CAPACITY IN PRIMARY & SECONDARY EDUCATION 24 25 GOODS 26 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR 12-Apr-10 14 26-Apr-10 7 03-May-10 3 27 R/A Hardsoft Integration 37,000 12-Apr-10 25-Jun-10 01-Jul-10 Hardware for server for teacher licesning 28 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR 16-May-11 14 30-May-11 7 06-Jun-11 3 database Filename: 732500PROP0P1000PP0August010002012.xlsx Page 1 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Ln. P Proc. WB of "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing # R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 29 R/A Hardsoft systems 18,485 18-May-11 02-Jun-11 06-Jun-11 Teacher license production support 30 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR 03-Sep-12 14 17-Sep-12 7 24-Sep-12 3 hardware and software 31 R/A Computers for 7 regional +1 main offices 32 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR 09-Jan-12 7 16-Jan-12 2 18-Jan-12 1 for licensing 33 R/A SI Consulting 6,680 27-Dec-11 06-Jan-12 10-Jan-12 34 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR 07-Jan-09 14 21-Jan-09 7 28-Jan-09 3 35 R/A Illir Kosova 32,967 01-Oct-09 15-Oct-09 21-Oct-09 Printing of brochures for the parents and 36 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR 01-Oct-12 14 15-Oct-12 7 22-Oct-12 3 publication of test models 37 R/A Software (assessment analysis) Software 38 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR 05-Oct-09 14 19-Oct-09 7 26-Oct-09 3 specialized equipment (optical readers) 39 R/A Comtrade Computers 70,240 04-Feb-10 19-Feb-10 NA 40 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR 09-Jan-12 14 23-Jan-12 7 30-Jan-12 3 41 R/A Abellardo 37,128 13-Apr-12 27-Apr-12 30-Apr-12 Hardware Support for Item Bank Database 42 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR 16-May-12 14 10-Jun-12 7 17-Jun-12 3 Application 43 R/A SI Consulting 21,066 16-May-12 08-Jun-12 15-Jun-12 44 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR 03-Aug-09 14 17-Aug-09 7 24-Aug-09 3 45 R/A Illir Kosova 27,940 05-Dec-09 07-Dec-09 08-Dec-09 Firm - EMIS software upgrade & training at 46 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR 15-Nov-09 14 29-Nov-09 7 06-Dec-09 14 the national, municipal and school levels 47 R/A Neocom & Edusoft 108,000 01-Mar-10 15-Mar-10 22-Jul-10 Amendment #1 modification of original 48 R/A Neocom & Edusoft 27,000 28-Oct-11 17-Nov-11 NA contract 49 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR 01-Jun-11 14 15-Jun-11 7 22-Jun-11 14 50 R/A Hardsoft systems 8,950 05-Jul-11 14-Aug-11 14-Aug-11 51 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR 15-Nov-11 14 29-Nov-11 7 06-Dec-11 14 52 R/A SI Consulting 8,850 15-Nov-11 06-Dec-11 07-Dec-11 53 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR 30-Nov-08 14 14-Dec-08 7 21-Dec-08 3 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 2 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Ln. P Proc. WB of "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing # R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 54 R/A Comtrade Computers 16,610 07-Nov-08 04-Dec-08 05-Dec-08 55 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR 30-Nov-08 14 14-Dec-08 7 21-Dec-08 3 56 R/A Comtrade Computers 3,521.42 09-Jun-10 23-Jun-10 25-Jun-10 57 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR 07-Jan-09 14 21-Jan-09 7 28-Jan-09 3 58 R/A SM Commerce - 6,088 07-Jan-09 03-Feb-09 59 60 P Component 2. Subtotals 9 285,600 459,250 61 R/A - - 409,459 62 COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 63 DESIGNS IN KOSOVO'S SCHOOLS 64 65 GOODS Design and Layout of the Guideline on 70 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR 12-Jan-12 14 26-Jan-12 7 02-Feb-12 3 School Facilities Design- Norms and 71 R/A Trembelat 2,260 28-Mar-12 02-Apr-12 03-Apr-12 72 R/A Trembelat Amendment #1 extending completion date 21-Jun-12 26-Jun-12 NA 73 R/A Trembelat Amendment #2 extending completion date 17-Aug-12 NA Printing of the Guideline on School 74 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR 28-Mar-12 14 11-Apr-12 7 18-Apr-12 3 Facilities Design- Norms and Standards 75 R/A Grafika Rezniqi 1,829 28-Mar-12 02-Apr-12 03-Apr-12 76 R/A Grafika Rezniqi Amendment #1 extending completion date 21-Jun-12 26-Jun-12 NA 77 R/A Grafika Rezniqi Amendment #2 extending completion date 17-Aug-12 NA 78 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR 15-Jun-10 14 29-Jun-10 7 06-Jul-10 3 79 R/A Comtrade Computers - 7,483.21 15-Jun-10 23-Jun-10 25-Jun-10 80 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR 19-Aug-10 14 02-Sep-10 7 09-Sep-10 3 81 R/A Comtrade Computers 3,991 19-Aug-10 25-Aug-10 27-Aug-10 Equipment for the model Basic Education 82 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR 20-Jul-12 45 03-Sep-12 3 06-Sep-12 2 School (0-9) 83 R/A - Furniture for the model Basic Education 84 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR 20-Jul-12 45 03-Sep-12 10 13-Sep-12 3 School (0-9) 85 R/A - 86 WORKS Filename: 732500PROP0P1000PP0August010002012.xlsx Page 3 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Ln. P Proc. WB of "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing # R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 Basic Education Model Primary School 87 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR 31-Oct-11 1 01-Nov-11 2 03-Nov-11 6 (Grades 0-9) 88 R/A Standard $ - 2,480,942 21-Nov-11 26-Jan-12 28-Jan-12 89 90 P Component 3. Subtotals 12 1,948,281 1,838,340 91 R/A - - 2,494,677 92 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 93 GOODS 94 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR 10-Nov-10 14 24-Nov-10 NA 3 95 R/A Rrota - 2,000 05-Nov-10 11-Nov-10 12-Nov-10 96 97 P Component 4. Subtotals 1 18,300 15,000 98 R/A - - 2,000 Legend: Conditional Formatting: ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in. SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1: MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A) NA = Not applicable OTHER = Direct expenditures Condition 2: Cell value is less than the "now" cell (G$2) Notes: a/ Interval for preparation or clearance (in days); working document PP only b/ Number of days to execute the contract; working document PP only c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost All direct contracting (if any) Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00 Exchange rate used on November 17, 2010 = 0.74 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 4 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) Issue of Ln. P Proc. WB mission ation & "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Documents # R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 4 5 6 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 GOODS Developing the Software for Municipal-to 3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR 14-Nov-10 14 28-Nov-10 7 5-Dec-10 14 School Budget Allocation 4 R/A Hardsoft Integration 49,325 22-Nov-10 6-Dec-10 13-Dec-10 5 R/A Hardsoft Integration Amendment #1 extending completion date NA NA NA Layout and Printing of Manual for School 6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR 19-Dec-10 14 2-Jan-11 7 9-Jan-11 14 budget and Finances 7 R/A Blendi 3,900 8-Dec-10 23-Dec-10 24-Dec-10 8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR 9-Jun-11 14 23-Jun-11 7 30-Jun-11 14 9 R/A Hardsoft systems 36,970 6-Jun-11 20-Jun-11 21-Jun-11 10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR 24-Feb-12 42 6-Apr-12 7 13-Apr-12 14 11 R/A JV Interadria and Telefoniku 164,947 16-Feb-12 23-Apr-12 14-May-12 12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR 6-Feb-12 42 6-Jul-12 7 15-Jun-12 14 13 R/A 12-Apr-12 25-May-12 29-May-12 14 R/A Rebiding Procedure 25-Jun-12 6-Jul-12 15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR 30-Jan-12 7 6-Feb-12 7 13-Feb-12 7 16 R/A Korabi 14,331 12-Jan-12 26-Jan-12 31-Jan-12 17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR 13-Feb-12 14 27-Feb-12 7 5-Mar-12 14 18 R/A Star Graf 52,878 28-Feb-12 0 12-Mar-12 0 4-Apr-12 19 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 98,034 ICB PRIOR 3-Sep-12 28 1-Oct-12 7 8-Oct-12 14 20 R/A 21 P Component 1. Subtotals 1 40,540 370,511 22 R/A - 322,351 COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 23 CAPACITY IN PRIMARY & SECONDARY EDUCATION 24 25 GOODS 26 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR 06-May-10 14 20-May-10 7 27-May-10 14 27 R/A Hardsoft Integration 37,000 01-Jul-10 09-Jul-10 20-Jul-10 Hardware for server for teacher licesning 28 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR 09-Jun-11 14 23-Jun-11 7 30-Jun-11 14 database Filename: 732500PROP0P1000PP0August010002012.xlsx Page 5 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) Issue of Ln. P Proc. WB mission ation & "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Documents # R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 4 5 6 29 R/A Hardsoft systems 18,485 06-Jun-11 20-Jun-11 21-Jun-11 Teacher license production support 30 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR 27-Sep-12 14 11-Oct-12 7 18-Oct-12 14 hardware and software 31 R/A Computers for 7 regional +1 main offices 32 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR 19-Jan-12 7 26-Jan-12 7 02-Feb-12 2 for licensing 33 R/A SI Consulting 6,680 10-Jan-12 20-Jan-12 25-Jan-12 34 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR 31-Jan-09 14 14-Feb-09 7 21-Feb-09 14 35 R/A Illir Kosova 32,967 11-Dec-09 18-Dec-09 06-Jan-10 Printing of brochures for the parents and 36 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR 18-Oct-12 14 01-Nov-12 7 08-Nov-12 14 publication of test models 37 R/A Software (assessment analysis) Software 38 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR 29-Oct-09 14 12-Nov-09 7 19-Nov-09 14 specialized equipment (optical readers) 39 R/A Comtrade Computers 70,240 31-Mar-10 09-Apr-10 20-Apr-10 40 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR 02-Feb-12 14 16-Feb-12 7 15-Jun-12 14 41 R/A Abellardo 37,128 30-Apr-12 16-May-12 23-May-12 Hardware Support for Item Bank Database 42 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR 15-Jun-12 14 29-Jun-12 7 06-Jul-12 14 Application 43 R/A SI Consulting 21,066 15-May-12 29-Jun-12 04-Jul-12 44 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR 27-Aug-09 14 10-Sep-09 7 17-Sep-09 14 45 R/A Illir Kosova 27,940 17-Dec-09 28-Dec-09 06-Jan-10 Firm - EMIS software upgrade & training at 46 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR 20-Dec-09 14 03-Jan-10 7 10-Jan-10 14 the national, municipal and school levels 47 R/A Neocom & Edusoft 108,000 26-Jul-10 30-Aug-10 18-Sep-10 Amendment #1 modification of original 48 R/A Neocom & Edusoft 27,000 NA NA NA contract 49 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR 06-Jul-11 14 20-Jul-11 7 27-Jul-11 14 50 R/A Hardsoft systems 8,950 01-Aug-11 01-Aug-11 05-Aug-11 51 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR 20-Dec-11 14 03-Jan-12 7 10-Jan-12 14 52 R/A SI Consulting 8,850 07-Dec-11 21-Dec-11 28-Dec-11 53 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR 24-Dec-08 14 07-Jan-09 7 14-Jan-09 14 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 6 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) Issue of Ln. P Proc. WB mission ation & "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Documents # R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 4 5 6 54 R/A Comtrade Computers 16,610 10-Dec-08 22-Dec-08 25-Dec-08 55 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR 24-Dec-08 14 07-Jan-09 7 14-Jan-09 14 56 R/A Comtrade Computers 3,521.42 14-Jul-10 26-Jul-10 19-Aug-10 57 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR 31-Jan-09 14 14-Feb-09 7 21-Feb-09 14 58 R/A SM Commerce - 6,088 10-Mar-09 20-Feb-09 24-Feb-09 59 60 P Component 2. Subtotals 9 285,600 459,250 61 R/A - - 409,459 62 COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 63 DESIGNS IN KOSOVO'S SCHOOLS 64 65 GOODS Design and Layout of the Guideline on 70 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR 05-Feb-12 14 19-Feb-12 7 26-Feb-12 14 School Facilities Design- Norms and 71 R/A Trembelat 2,260 03-Apr-12 18-Apr-12 05-Mar-12 72 R/A Trembelat Amendment #1 extending completion date NA NA NA 73 R/A Trembelat Amendment #2 extending completion date NA NA NA Printing of the Guideline on School 74 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR 21-Apr-12 14 05-May-12 7 12-May-12 14 Facilities Design- Norms and Standards 75 R/A Grafika Rezniqi 1,829 03-Apr-12 19-Apr-12 03-May-12 76 R/A Grafika Rezniqi Amendment #1 extending completion date NA NA NA 77 R/A Grafika Rezniqi Amendment #2 extending completion date NA NA NA 78 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR 09-Jul-10 14 23-Jul-10 7 30-Jul-10 14 79 R/A Comtrade Computers - 7,483.21 14-Jul-10 26-Jul-10 19-Aug-10 80 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR 12-Sep-10 14 26-Sep-10 7 03-Oct-10 14 81 R/A Comtrade Computers 3,991 27-Aug-10 10-Sep-10 18-Sep-10 Equipment for the model Basic Education 82 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR 08-Sep-12 30 08-Oct-12 14 22-Oct-12 10 School (0-9) 83 R/A - Furniture for the model Basic Education 84 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR 06-Sep-12 2 08-Sep-12 30 08-Oct-12 10 School (0-9) 85 R/A - 86 WORKS Filename: 732500PROP0P1000PP0August010002012.xlsx Page 7 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) Issue of Ln. P Proc. WB mission ation & "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Documents # R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 4 5 6 Basic Education Model Primary School 87 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR 09-Nov-11 60 08-Jan-12 14 22-Jan-12 17 (Grades 0-9) 88 R/A Standard $ - 2,480,942 02-Jan-12 16-Mar-12 03-Apr-12 89 90 P Component 3. Subtotals 12 1,948,281 1,838,340 91 R/A - - 2,494,677 92 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 93 GOODS 94 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR 27-Nov-10 14 11-Dec-10 7 18-Dec-10 14 95 R/A Rrota - 2,000 12-Nov-10 26-Nov-10 03-Dec-10 96 97 P Component 4. Subtotals 1 18,300 15,000 98 R/A - - 2,000 Legend: Conditional Formatting: ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in. SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1: MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A) NA = Not applicable OTHER = Direct expenditures Condition 2: Cell value is less than the "now" cell (G$2) Notes: a/ Interval for preparation or clearance (in days); working document PP only b/ Number of days to execute the contract; working document PP only c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost All direct contracting (if any) Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00 Exchange rate used on November 17, 2010 = 0.74 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 8 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract Contract Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award Signature # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 7 8 9 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 GOODS Developing the Software for Municipal-to 3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR 19-Dec-10 2 21-Dec-10 7 28-Dec-10 7 School Budget Allocation 4 R/A Hardsoft Integration 49,325 17-Dec-10 22-Dec-10 22-Dec-10 5 R/A Hardsoft Integration Amendment #1 extending completion date NA NA 18-Oct-11 Layout and Printing of Manual for School 6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR 23-Jan-11 2 25-Jan-11 7 1-Feb-11 7 budget and Finances 7 R/A Blendi 3,900 30-Dec-10 10-Jan-11 10-Jan-11 8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR 14-Jul-11 2 16-Jul-11 7 23-Jul-11 7 9 R/A Hardsoft systems 36,970 29-Jun-11 1-Jul-11 0 1-Jul-11 0 10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR 15-Jun-12 2 17-Jun-12 7 24-Jun-12 7 11 R/A JV Interadria and Telefoniku 164,947 21-Jul-12 12-Jul-12 12-Jul-12 12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR 29-Jun-12 2 1-Jul-12 7 8-Jul-12 7 13 R/A 13-Jun-12 NA NA 14 R/A Rebiding Procedure 15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR 20-Feb-12 2 22-Feb-12 1 23-Feb-12 1 16 R/A Korabi 14,331 2-Feb-12 3-Feb-12 3-Feb-12 17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR 19-Mar-12 2 21-Mar-12 7 28-Mar-12 7 18 R/A Star Graf 52,878 30-Apr-12 4-May-12 8-May-12 19 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 98,034 ICB PRIOR 22-Oct-12 2 24-Oct-12 7 31-Oct-12 7 20 R/A 21 P Component 1. Subtotals 1 40,540 370,511 22 R/A - 322,351 COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 23 CAPACITY IN PRIMARY & SECONDARY EDUCATION 24 25 GOODS 26 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR 10-Jun-10 2 12-Jun-10 7 19-Jun-10 7 27 R/A Hardsoft Integration 37,000 31-Jul-10 12-Aug-10 12-Aug-10 Hardware for server for teacher licesning 28 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR 14-Jul-11 2 16-Jul-11 7 23-Jul-11 7 database Filename: 732500PROP0P1000PP0August010002012.xlsx Page 9 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract Contract Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award Signature # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 7 8 9 29 R/A Hardsoft systems 18,485 29-Jun-11 01-Jul-11 0 01-Jul-11 0 Teacher license production support 30 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR 01-Nov-12 2 03-Nov-12 7 10-Nov-12 7 hardware and software 31 R/A Computers for 7 regional +1 main offices 32 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR 04-Feb-12 2 06-Feb-12 1 07-Feb-12 1 for licensing 33 R/A SI Consulting 6,680 05-Feb-12 10-Feb-12 10-Feb-12 34 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR 07-Mar-09 2 09-Mar-09 7 16-Mar-09 7 35 R/A Illir Kosova 32,967 23-Feb-10 10-Mar-10 10-Mar-10 0 Printing of brochures for the parents and 36 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR 22-Nov-12 2 24-Nov-12 7 01-Dec-12 7 publication of test models 37 R/A Software (assessment analysis) Software 38 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR 03-Dec-09 2 05-Dec-09 7 12-Dec-09 7 specialized equipment (optical readers) 39 R/A Comtrade Computers 70,240 10-May-10 13-May-10 13-May-10 40 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR 29-Jun-12 2 01-Jul-12 7 06-Jul-12 7 41 R/A Abellardo 37,128 06-Jun-12 07-Jun-12 07-Jun-12 Hardware Support for Item Bank Database 42 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR 20-Jul-12 2 22-Jul-12 7 29-Jul-12 7 Application 43 R/A SI Consulting 21,066 18-Jul-12 24-Jul-12 30-Jul-12 44 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR 01-Oct-09 2 03-Oct-09 7 10-Oct-09 7 45 R/A Illir Kosova 27,940 07-Feb-10 08-Mar-10 08-Mar-10 Firm - EMIS software upgrade & training at 46 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR 24-Jan-10 2 26-Jan-10 7 02-Feb-10 7 the national, municipal and school levels 47 R/A Neocom & Edusoft 108,000 29-Sep-10 27-Oct-10 27-Oct-10 0 Amendment #1 modification of original 48 R/A Neocom & Edusoft 27,000 NA 29-Nov-11 30-Nov-11 contract 49 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR 10-Aug-11 2 12-Aug-11 7 19-Aug-11 7 50 R/A Hardsoft systems 8,950 12-Aug-11 16-Aug-11 16-Aug-11 0 51 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR 24-Jan-12 2 26-Jan-12 7 02-Feb-12 7 52 R/A SI Consulting 8,850 04-Jan-12 10-Jan-12 10-Jan-12 53 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR 28-Jan-09 2 30-Jan-09 7 06-Feb-09 7 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 10 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract Contract Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award Signature # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 7 8 9 54 R/A Comtrade Computers 16,610 12-Jan-09 14-Jan-09 14-Jan-09 55 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR 28-Jan-09 2 30-Jan-09 7 06-Feb-09 7 56 R/A Comtrade Computers 3,521.42 25-Aug-10 27-Aug-10 27-Aug-10 57 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR 07-Mar-09 2 09-Mar-09 7 16-Mar-09 7 58 R/A SM Commerce - 6,088 04-Mar-09 2 06-Mar-09 0 06-Mar-09 0 59 60 P Component 2. Subtotals 9 285,600 459,250 61 R/A - - 409,459 62 COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 63 DESIGNS IN KOSOVO'S SCHOOLS 64 65 GOODS Design and Layout of the Guideline on 70 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR 11-Mar-12 2 13-Mar-12 7 20-Mar-12 7 School Facilities Design- Norms and 71 R/A Trembelat 2,260 09-May-12 14-May-12 14-May-12 72 R/A Trembelat Amendment #1 extending completion date 26-Jun-12 26-Jun-12 26-Jun-12 73 R/A Trembelat Amendment #2 extending completion date Printing of the Guideline on School 74 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR 26-May-12 2 28-May-12 7 04-Jun-12 7 Facilities Design- Norms and Standards 75 R/A Grafika Rezniqi 1,829 14-May-12 28-May-12 28-May-12 76 R/A Grafika Rezniqi Amendment #1 extending completion date NA 26-Jun-12 26-Jun-12 77 R/A Grafika Rezniqi Amendment #2 extending completion date NA 78 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR 13-Aug-10 2 15-Aug-10 7 22-Aug-10 7 79 R/A Comtrade Computers - 7,483.21 25-Aug-10 27-Aug-10 0 27-Aug-10 0 80 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR 17-Oct-10 2 19-Oct-10 7 26-Oct-10 7 81 R/A Comtrade Computers 3,991 29-Sep-10 15-Oct-10 0 15-Oct-10 0 Equipment for the model Basic Education 82 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR 01-Nov-12 2 03-Nov-12 2 05-Nov-12 7 School (0-9) 83 R/A - Furniture for the model Basic Education 84 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR 18-Oct-12 10 28-Oct-12 2 30-Oct-12 2 School (0-9) 85 R/A - 86 WORKS Filename: 732500PROP0P1000PP0August010002012.xlsx Page 11 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract Contract Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award Signature # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 7 8 9 Basic Education Model Primary School 87 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR 20-Jun-12 8 29-Jun-12 3 02-Jul-12 14 (Grades 0-9) 88 R/A Standard $ - 2,480,942 20-Jun-12 29-Jun-12 29-Jun-12 89 90 P Component 3. Subtotals 12 1,948,281 1,838,340 91 R/A - - 2,494,677 92 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 93 GOODS 94 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR 01-Jan-11 2 03-Jan-11 7 10-Jan-11 7 95 R/A Rrota - 2,000 10-Dec-10 13-Dec-10 0 13-Dec-10 0 96 97 P Component 4. Subtotals 1 18,300 15,000 98 R/A - - 2,000 Legend: Conditional Formatting: ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in. SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1: MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A) NA = Not applicable OTHER = Direct expenditures Condition 2: Cell value is less than the "now" cell (G$2) Notes: a/ Interval for preparation or clearance (in days); working document PP only b/ Number of days to execute the contract; working document PP only c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost All direct contracting (if any) Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00 Exchange rate used on November 17, 2010 = 0.74 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 12 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Standard Prefix Estim. P (planned) Comple- Pysical Ln. P Proc. WB Start "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates tion Progress % # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 10 11 12 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 GOODS Developing the Software for Municipal-to 3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR 22-Dec-10 374 31-Dec-11 School Budget Allocation 4 R/A Hardsoft Integration 49,325 22-Dec-10 18-Oct-11 75 5 R/A Hardsoft Integration Amendment #1 extending completion date 18-Oct-11 28-Dec-11 100 Layout and Printing of Manual for School 6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR 8-Feb-11 30 10-Mar-11 budget and Finances 7 R/A Blendi 3,900 10-Jan-11 12-May-11 100 8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR 30-Jul-11 30 29-Aug-11 9 R/A Hardsoft systems 36,970 1-Jul-11 31 1-Aug-11 100 10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR 1-Jul-12 30 12-Sep-12 11 R/A JV Interadria and Telefoniku 164,947 12-Jul-12 12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR 15-Jul-12 30 14-Aug-12 13 R/A NA NA 14 R/A Rebiding Procedure 15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR 24-Feb-12 8 3-Mar-12 16 R/A Korabi 14,331 3-Feb-12 28-Mar-12 100 17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR 4-Apr-12 13 8-Jun-12 18 R/A Star Graf 52,878 8-May-12 11-Jun-12 100 19 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 98,034 ICB PRIOR 7-Nov-12 20 R/A 21 P Component 1. Subtotals 1 40,540 370,511 22 R/A - 322,351 COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 23 CAPACITY IN PRIMARY & SECONDARY EDUCATION 24 25 GOODS 26 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR 12-Aug-10 460 15-Nov-11 27 R/A Hardsoft Integration 37,000 12-Aug-10 15-Nov-11 100 Hardware for server for teacher licesning 28 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR 30-Jul-11 30 29-Aug-11 database Filename: 732500PROP0P1000PP0August010002012.xlsx Page 13 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Standard Prefix Estim. P (planned) Comple- Pysical Ln. P Proc. WB Start "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates tion Progress % # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 10 11 12 29 R/A Hardsoft systems 18,485 01-Jul-11 31 01-Aug-11 100 Teacher license production support 30 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR 17-Nov-12 31 18-Dec-12 hardware and software 31 R/A Computers for 7 regional +1 main offices 32 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR 08-Feb-12 12 20-Feb-12 for licensing 33 R/A SI Consulting 6,680 10-Feb-12 100 34 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR 23-Mar-09 60 22-May-09 35 R/A Illir Kosova 32,967 10-Mar-10 45 29-Apr-10 100 Printing of brochures for the parents and 36 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR 08-Dec-12 30 07-Jan-13 publication of test models 37 R/A Software (assessment analysis) Software 38 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR 19-Dec-09 30 18-Jan-10 specialized equipment (optical readers) 39 R/A Comtrade Computers 70,240 13-May-10 45 28-Jun-10 100 40 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR 13-Jul-12 30 07-Jun-13 41 R/A Abellardo 37,128 07-Jun-12 Hardware Support for Item Bank Database 42 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR 05-Aug-12 30 30-Aug-12 Application 43 R/A SI Consulting 21,066 30-Jul-12 44 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR 17-Oct-09 30 16-Nov-09 45 R/A Illir Kosova 27,940 08-Mar-10 30 29-Apr-10 100 Firm - EMIS software upgrade & training at 46 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR 27-Oct-10 30-May-12 the national, municipal and school levels 47 R/A Neocom & Edusoft 108,000 27-Oct-10 29-Sep-12 100 Amendment #1 modification of original 48 R/A Neocom & Edusoft 27,000 30-Nov-11 30-May-12 100 contract 49 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR 26-Aug-11 30 25-Sep-11 50 R/A Hardsoft systems 8,950 16-Aug-11 16 01-Sep-11 100 51 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR 09-Feb-12 30 10-Feb-12 52 R/A SI Consulting 8,850 10-Jan-12 27-Feb-12 100 53 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR 13-Feb-09 60 14-Apr-09 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 14 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Standard Prefix Estim. P (planned) Comple- Pysical Ln. P Proc. WB Start "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates tion Progress % # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 10 11 12 54 R/A Comtrade Computers 16,610 14-Jan-09 90 01-Apr-09 100 55 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR 13-Feb-09 60 14-Apr-09 56 R/A Comtrade Computers 3,521.42 27-Aug-10 30 27-Sep-10 100 57 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR 23-Mar-09 30 22-Apr-09 58 R/A SM Commerce - 6,088 06-Mar-09 1 06-Mar-09 100 59 60 P Component 2. Subtotals 9 285,600 459,250 61 R/A - - 409,459 62 COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 63 DESIGNS IN KOSOVO'S SCHOOLS 64 65 GOODS Design and Layout of the Guideline on 70 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR 27-Mar-12 60 31-Aug-12 School Facilities Design- Norms and 71 R/A Trembelat 2,260 14-May-12 04-Jun-12 72 R/A Trembelat Amendment #1 extending completion date 26-Jun-12 73 R/A Trembelat Amendment #2 extending completion date Printing of the Guideline on School 74 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR 11-Jun-12 60 30-Sep-12 Facilities Design- Norms and Standards 75 R/A Grafika Rezniqi 1,829 28-May-12 18-Jun-12 76 R/A Grafika Rezniqi Amendment #1 extending completion date 26-Jun-12 77 R/A Grafika Rezniqi Amendment #2 extending completion date 78 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR 29-Aug-10 30 28-Sep-10 79 R/A Comtrade Computers - 7,483.21 27-Aug-10 30 27-Sep-10 100 80 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR 02-Nov-10 30 02-Dec-10 81 R/A Comtrade Computers 3,991 15-Oct-10 30 15-Nov-10 100 Equipment for the model Basic Education 82 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR 12-Nov-12 120 12-Mar-13 School (0-9) 83 R/A - Furniture for the model Basic Education 84 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR 01-Nov-12 120 01-Mar-13 School (0-9) 85 R/A - 86 WORKS Filename: 732500PROP0P1000PP0August010002012.xlsx Page 15 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Standard Prefix Estim. P (planned) Comple- Pysical Ln. P Proc. WB Start "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates tion Progress % # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 10 11 12 Basic Education Model Primary School 87 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR 16-Jul-12 468 30-Jun-13 (Grades 0-9) 88 R/A Standard $ - 2,480,942 29-Jun-12 89 90 P Component 3. Subtotals 12 1,948,281 1,838,340 91 R/A - - 2,494,677 92 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 93 GOODS 94 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR 17-Jan-11 30 16-Feb-11 95 R/A Rrota - 2,000 13-Dec-10 133 25-Apr-11 100 96 97 P Component 4. Subtotals 1 18,300 15,000 98 R/A - - 2,000 Legend: Conditional Formatting: ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in. SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1: MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A) NA = Not applicable OTHER = Direct expenditures Condition 2: Cell value is less than the "now" cell (G$2) Notes: a/ Interval for preparation or clearance (in days); working document PP only b/ Number of days to execute the contract; working document PP only c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost All direct contracting (if any) Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00 Exchange rate used on November 17, 2010 = 0.74 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 16 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status Procure- Standard Prefix Estim. P (planned) Payment to Ln. P Proc. WB ment "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates vendor % Comments # R/A Method Review Account removed from Lots in EUR d/ s below listings Under R/A Rows below s (1-11) USD EUR 13 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 GOODS Developing the Software for Municipal-to 3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR School Budget Allocation 4 R/A Hardsoft Integration 49,325 0 Completed 5 R/A Hardsoft Integration Amendment #1 extending completion date 100 Completed Layout and Printing of Manual for School 6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR budget and Finances 7 R/A Blendi 3,900 100 Completed 8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR 9 R/A Hardsoft systems 36,970 100 Completed 10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR 11 R/A JV Interadria and Telefoniku 164,947 12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR 13 R/A 14 R/A Rebiding Procedure 15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR 16 R/A Korabi 14,331 100 Completed 17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR 18 R/A Star Graf 52,878 Completed 19 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 98,034 ICB PRIOR 20 R/A 21 P Component 1. Subtotals 1 40,540 370,511 22 R/A - 322,351 COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 23 CAPACITY IN PRIMARY & SECONDARY EDUCATION 24 25 GOODS 26 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR 27 R/A Hardsoft Integration 37,000 100 Completed Hardware for server for teacher licesning 28 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR database Filename: 732500PROP0P1000PP0August010002012.xlsx Page 17 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status Procure- Standard Prefix Estim. P (planned) Payment to Ln. P Proc. WB ment "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates vendor % Comments # R/A Method Review Account removed from Lots in EUR d/ s below listings Under R/A Rows below s (1-11) USD EUR 13 29 R/A Hardsoft systems 18,485 100 Completed Teacher license production support 30 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR hardware and software 31 R/A Computers for 7 regional +1 main offices 32 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR for licensing 33 R/A SI Consulting 6,680 100 completed 34 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR COM 35 R/A Illir Kosova 32,967 100 Completed Printing of brochures for the parents and 36 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR PUB publication of test models 37 R/A Software (assessment analysis) Software Combined beyond the 38 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR Shopping threshold. COM specialized equipment (optical readers) Requested waiver to award 39 R/A Comtrade Computers 70,240 100 Completed 40 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR Not Planned COM 41 R/A Abellardo 37,128 Under Implementation Hardware Support for Item Bank Database 42 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR Not Planned Application 43 R/A SI Consulting 21,066 Under Implementation 44 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR COM 45 R/A Illir Kosova 27,940 100 Completed Firm - EMIS software upgrade & training at 46 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR the national, municipal and school levels 47 R/A Neocom & Edusoft 108,000 100 Completed Amendment #1 modification of original 48 R/A Neocom & Edusoft 27,000 100 Completed contract 49 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR 50 R/A Hardsoft systems 8,950 100 Completed 51 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR 52 R/A SI Consulting 8,850 100 Completed 53 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR COM Filename: 732500PROP0P1000PP0August010002012.xlsx Page 18 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status Procure- Standard Prefix Estim. P (planned) Payment to Ln. P Proc. WB ment "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates vendor % Comments # R/A Method Review Account removed from Lots in EUR d/ s below listings Under R/A Rows below s (1-11) USD EUR 13 54 R/A Comtrade Computers 16,610 100 Completed 55 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR COM 56 R/A Comtrade Computers 3,521.42 100 Completed 57 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR OEF 58 R/A SM Commerce - 6,088 100 Completed 59 60 P Component 2. Subtotals 9 285,600 459,250 61 R/A - - 409,459 62 COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 63 DESIGNS IN KOSOVO'S SCHOOLS 64 65 GOODS Design and Layout of the Guideline on 70 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR School Facilities Design- Norms and 71 R/A Trembelat 2,260 Completed 72 R/A Trembelat Amendment #1 extending completion date Under Implementation 73 R/A Trembelat Amendment #2 extending completion date Printing of the Guideline on School 74 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR Facilities Design- Norms and Standards 75 R/A Grafika Rezniqi 1,829 Completed 76 R/A Grafika Rezniqi Amendment #1 extending completion date under implementation 77 R/A Grafika Rezniqi Amendment #2 extending completion date 78 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR COM 79 R/A Comtrade Computers - 7,483.21 100 Completed 80 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR 81 R/A Comtrade Computers 3,991 100 Completed Equipment for the model Basic Education 82 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR COM School (0-9) 83 R/A - Furniture for the model Basic Education 84 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR COM School (0-9) 85 R/A - 86 WORKS Filename: 732500PROP0P1000PP0August010002012.xlsx Page 19 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status Procure- Standard Prefix Estim. P (planned) Payment to Ln. P Proc. WB ment "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates vendor % Comments # R/A Method Review Account removed from Lots in EUR d/ s below listings Under R/A Rows below s (1-11) USD EUR 13 Basic Education Model Primary School 87 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR CW (Grades 0-9) 88 R/A Standard $ - 2,480,942 under implementation 89 90 P Component 3. Subtotals 12 1,948,281 1,838,340 91 R/A - - 2,494,677 92 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 93 GOODS 94 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR PUB 95 R/A Rrota - 2,000 100 Completed 96 97 P Component 4. Subtotals 1 18,300 15,000 98 R/A - - 2,000 Legend: Conditional Formatting: ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in. SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1: MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A) NA = Not applicable OTHER = Direct expenditures Condition 2: Cell value is less than the "now" cell (G$2) Notes: a/ Interval for preparation or clearance (in days); working document PP only b/ Number of days to execute the contract; working document PP only c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost All direct contracting (if any) Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00 Exchange rate used on November 17, 2010 = 0.74 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 20 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 GOODS Developing the Software for Municipal-to 3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR School Budget Allocation 4 R/A Hardsoft Integration 49,325 5 R/A Hardsoft Integration Amendment #1 extending completion date Layout and Printing of Manual for School 6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR budget and Finances 7 R/A Blendi 3,900 8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR 9 R/A Hardsoft systems 36,970 10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR 11 R/A JV Interadria and Telefoniku 164,947 12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR 13 R/A 14 R/A Rebiding Procedure 15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR 16 R/A Korabi 14,331 17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR 18 R/A Star Graf 52,878 19 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 98,034 ICB PRIOR 20 R/A 21 P Component 1. Subtotals 1 40,540 370,511 22 R/A - 322,351 COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 23 CAPACITY IN PRIMARY & SECONDARY EDUCATION 24 25 GOODS 26 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR 27 R/A Hardsoft Integration 37,000 Hardware for server for teacher licesning 28 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR database Filename: 732500PROP0P1000PP0August010002012.xlsx Page 21 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 29 R/A Hardsoft systems 18,485 Teacher license production support 30 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR hardware and software 31 R/A Computers for 7 regional +1 main offices 32 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR for licensing 33 R/A SI Consulting 6,680 34 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR 35 R/A Illir Kosova 32,967 Printing of brochures for the parents and 36 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR publication of test models 37 R/A Software (assessment analysis) Software 38 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR specialized equipment (optical readers) 39 R/A Comtrade Computers 70,240 40 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR 41 R/A Abellardo 37,128 Hardware Support for Item Bank Database 42 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR Application 43 R/A SI Consulting 21,066 44 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR 45 R/A Illir Kosova 27,940 Firm - EMIS software upgrade & training at 46 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR the national, municipal and school levels 47 R/A Neocom & Edusoft 108,000 Amendment #1 modification of original 48 R/A Neocom & Edusoft 27,000 contract 49 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR 50 R/A Hardsoft systems 8,950 51 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR 52 R/A SI Consulting 8,850 53 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR Filename: 732500PROP0P1000PP0August010002012.xlsx Page 22 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 54 R/A Comtrade Computers 16,610 55 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR 56 R/A Comtrade Computers 3,521.42 57 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR 58 R/A SM Commerce - 6,088 59 60 P Component 2. Subtotals 9 285,600 459,250 61 R/A - - 409,459 62 COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 63 DESIGNS IN KOSOVO'S SCHOOLS 64 65 GOODS Design and Layout of the Guideline on 70 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR School Facilities Design- Norms and 71 R/A Trembelat 2,260 72 R/A Trembelat Amendment #1 extending completion date 73 R/A Trembelat Amendment #2 extending completion date Printing of the Guideline on School 74 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR Facilities Design- Norms and Standards 75 R/A Grafika Rezniqi 1,829 76 R/A Grafika Rezniqi Amendment #1 extending completion date 77 R/A Grafika Rezniqi Amendment #2 extending completion date 78 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR 79 R/A Comtrade Computers - 7,483.21 80 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR 81 R/A Comtrade Computers 3,991 Equipment for the model Basic Education 82 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR School (0-9) 83 R/A - Furniture for the model Basic Education 84 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR School (0-9) 85 R/A - 86 WORKS Filename: 732500PROP0P1000PP0August010002012.xlsx Page 23 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR Basic Education Model Primary School 87 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR (Grades 0-9) 88 R/A Standard $ - 2,480,942 89 90 P Component 3. Subtotals 12 1,948,281 1,838,340 91 R/A - - 2,494,677 92 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 93 GOODS 94 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR 95 R/A Rrota - 2,000 96 97 P Component 4. Subtotals 1 18,300 15,000 98 R/A - - 2,000 Legend: Conditional Formatting: ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in. SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1: MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A) NA = Not applicable OTHER = Direct expenditures Condition 2: Cell value is less than the "now" cell (G$2) Notes: a/ Interval for preparation or clearance (in days); working document PP only b/ Number of days to execute the contract; working document PP only c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost All direct contracting (if any) Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00 Exchange rate used on November 17, 2010 = 0.74 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 24 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 GOODS Developing the Software for Municipal-to 3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR School Budget Allocation 4 R/A Hardsoft Integration 49,325 5 R/A Hardsoft Integration Amendment #1 extending completion date Layout and Printing of Manual for School 6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR budget and Finances 7 R/A Blendi 3,900 8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR 9 R/A Hardsoft systems 36,970 10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR 11 R/A JV Interadria and Telefoniku 164,947 12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR 13 R/A 14 R/A Rebiding Procedure 15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR 16 R/A Korabi 14,331 17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR 18 R/A Star Graf 52,878 19 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 98,034 ICB PRIOR 20 R/A 21 P Component 1. Subtotals 1 40,540 370,511 22 R/A - 322,351 COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 23 CAPACITY IN PRIMARY & SECONDARY EDUCATION 24 25 GOODS 26 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR 27 R/A Hardsoft Integration 37,000 Hardware for server for teacher licesning 28 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR database Filename: 732500PROP0P1000PP0August010002012.xlsx Page 25 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 29 R/A Hardsoft systems 18,485 Teacher license production support 30 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR hardware and software 31 R/A Computers for 7 regional +1 main offices 32 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR for licensing 33 R/A SI Consulting 6,680 34 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR 35 R/A Illir Kosova 32,967 Printing of brochures for the parents and 36 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR publication of test models 37 R/A Software (assessment analysis) Software 38 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR specialized equipment (optical readers) 39 R/A Comtrade Computers 70,240 40 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR 41 R/A Abellardo 37,128 Hardware Support for Item Bank Database 42 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR Application 43 R/A SI Consulting 21,066 44 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR 45 R/A Illir Kosova 27,940 Firm - EMIS software upgrade & training at 46 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR the national, municipal and school levels 47 R/A Neocom & Edusoft 108,000 Amendment #1 modification of original 48 R/A Neocom & Edusoft 27,000 contract 49 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR 50 R/A Hardsoft systems 8,950 51 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR 52 R/A SI Consulting 8,850 53 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR Filename: 732500PROP0P1000PP0August010002012.xlsx Page 26 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 54 R/A Comtrade Computers 16,610 55 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR 56 R/A Comtrade Computers 3,521.42 57 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR 58 R/A SM Commerce - 6,088 59 60 P Component 2. Subtotals 9 285,600 459,250 61 R/A - - 409,459 62 COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 63 DESIGNS IN KOSOVO'S SCHOOLS 64 65 GOODS Design and Layout of the Guideline on 70 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR School Facilities Design- Norms and 71 R/A Trembelat 2,260 72 R/A Trembelat Amendment #1 extending completion date 73 R/A Trembelat Amendment #2 extending completion date Printing of the Guideline on School 74 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR Facilities Design- Norms and Standards 75 R/A Grafika Rezniqi 1,829 76 R/A Grafika Rezniqi Amendment #1 extending completion date 77 R/A Grafika Rezniqi Amendment #2 extending completion date 78 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR 79 R/A Comtrade Computers - 7,483.21 80 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR 81 R/A Comtrade Computers 3,991 Equipment for the model Basic Education 82 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR School (0-9) 83 R/A - Furniture for the model Basic Education 84 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR School (0-9) 85 R/A - 86 WORKS Filename: 732500PROP0P1000PP0August010002012.xlsx Page 27 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR Basic Education Model Primary School 87 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR (Grades 0-9) 88 R/A Standard $ - 2,480,942 89 90 P Component 3. Subtotals 12 1,948,281 1,838,340 91 R/A - - 2,494,677 92 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 93 GOODS 94 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR 95 R/A Rrota - 2,000 96 97 P Component 4. Subtotals 1 18,300 15,000 98 R/A - - 2,000 Legend: Conditional Formatting: ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in. SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1: MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A) NA = Not applicable OTHER = Direct expenditures Condition 2: Cell value is less than the "now" cell (G$2) Notes: a/ Interval for preparation or clearance (in days); working document PP only b/ Number of days to execute the contract; working document PP only c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost All direct contracting (if any) Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00 Exchange rate used on November 17, 2010 = 0.74 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 28 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 GOODS Developing the Software for Municipal-to 3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR School Budget Allocation 4 R/A Hardsoft Integration 49,325 5 R/A Hardsoft Integration Amendment #1 extending completion date Layout and Printing of Manual for School 6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR budget and Finances 7 R/A Blendi 3,900 8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR 9 R/A Hardsoft systems 36,970 10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR 11 R/A JV Interadria and Telefoniku 164,947 12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR 13 R/A 14 R/A Rebiding Procedure 15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR 16 R/A Korabi 14,331 17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR 18 R/A Star Graf 52,878 19 P C1.3/GD-ICB/SDG-05 1.3 IT equipment for SDG for Round III 1 98,034 ICB PRIOR 20 R/A 21 P Component 1. Subtotals 1 40,540 370,511 22 R/A - 322,351 COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 23 CAPACITY IN PRIMARY & SECONDARY EDUCATION 24 25 GOODS 26 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR 27 R/A Hardsoft Integration 37,000 Hardware for server for teacher licesning 28 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR database Filename: 732500PROP0P1000PP0August010002012.xlsx Page 29 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 29 R/A Hardsoft systems 18,485 Teacher license production support 30 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR hardware and software 31 R/A Computers for 7 regional +1 main offices 32 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR for licensing 33 R/A SI Consulting 6,680 34 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR 35 R/A Illir Kosova 32,967 Printing of brochures for the parents and 36 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR publication of test models 37 R/A Software (assessment analysis) Software 38 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR specialized equipment (optical readers) 39 R/A Comtrade Computers 70,240 40 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR 41 R/A Abellardo 37,128 Hardware Support for Item Bank Database 42 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR Application 43 R/A SI Consulting 21,066 44 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR 45 R/A Illir Kosova 27,940 Firm - EMIS software upgrade & training at 46 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR the national, municipal and school levels 47 R/A Neocom & Edusoft 108,000 Amendment #1 modification of original 48 R/A Neocom & Edusoft 27,000 contract 49 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR 50 R/A Hardsoft systems 8,950 51 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR 52 R/A SI Consulting 8,850 53 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR Filename: 732500PROP0P1000PP0August010002012.xlsx Page 30 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 54 R/A Comtrade Computers 16,610 55 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR 56 R/A Comtrade Computers 3,521.42 57 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR 58 R/A SM Commerce - 6,088 59 60 P Component 2. Subtotals 9 285,600 459,250 61 R/A - - 409,459 62 COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 63 DESIGNS IN KOSOVO'S SCHOOLS 64 65 GOODS Design and Layout of the Guideline on 70 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR School Facilities Design- Norms and 71 R/A Trembelat 2,260 72 R/A Trembelat Amendment #1 extending completion date 73 R/A Trembelat Amendment #2 extending completion date Printing of the Guideline on School 74 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR Facilities Design- Norms and Standards 75 R/A Grafika Rezniqi 1,829 76 R/A Grafika Rezniqi Amendment #1 extending completion date 77 R/A Grafika Rezniqi Amendment #2 extending completion date 78 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR 79 R/A Comtrade Computers - 7,483.21 80 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR 81 R/A Comtrade Computers 3,991 Equipment for the model Basic Education 82 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR School (0-9) 83 R/A - Furniture for the model Basic Education 84 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR School (0-9) 85 R/A - 86 WORKS Filename: 732500PROP0P1000PP0August010002012.xlsx Page 31 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2011 Institutional Development for Education Project (IDEP) Procurement Plan - Works & Goods 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates # R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR Basic Education Model Primary School 87 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR (Grades 0-9) 88 R/A Standard $ - 2,480,942 89 90 P Component 3. Subtotals 12 1,948,281 1,838,340 91 R/A - - 2,494,677 92 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 93 GOODS 94 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR 95 R/A Rrota - 2,000 96 97 P Component 4. Subtotals 1 18,300 15,000 98 R/A - - 2,000 Legend: Conditional Formatting: ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in. SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1: MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A) NA = Not applicable OTHER = Direct expenditures Condition 2: Cell value is less than the "now" cell (G$2) Notes: a/ Interval for preparation or clearance (in days); working document PP only b/ Number of days to execute the contract; working document PP only c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost All direct contracting (if any) Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00 Exchange rate used on November 17, 2010 = 0.74 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 32 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 3 CONSULTANTS Consultant - legal framework 4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR 12-Mar-09 14 26-Mar-09 7 02-Apr-09 14 development 5 R/A Dennis Farrington 72,000 20-Dec-08 16-Jan-09 01-Apr-09 Amendment #1 extending completion 6 R/A Dennis Farrington 1.1 NA NA NA date 7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR 01-Nov-11 14 15-Nov-11 7 22-Nov-11 14 8 R/A Dennis Farrington 27,040 27-Oct-11 09-Nov-11 25-Nov-11 Amendment #1 modification of original 9 R/A Dennis Farrington 23-May-12 24-May-12 NA contract No Number Consultant - financing formula 10 P 1.2 107,500 79,550 IC PRIOR 03-Mar-08 14 18-Mar-09 7 25-Apr-08 14 development 11 R/A Rosalind Levacic 1.2 45,220 20-Jun-08 01-Jul-08 Amendment #1 modification of original 12 R/A Rosalind Levacic 1.2 4,500 NA NA NA contract 13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 NA NA NA Consultant - financing formula 14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR 03-Mar-08 14 17-Mar-08 7 24-Mar-08 14 development 15 R/A Rosalind Levacic 1.2 35,540 21-Oct-09 22-Oct-09 NA Amendment #1 modification of original 16 R/A Rosalind Levacic 1.2 50,980 PRIOR NA NA NA contract Amendment #2 modification of original 17 R/A Rosalind Levacic 1.2 5,440 19-Mar-12 28-Mar-12 NA contract 18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR 15-May-09 14 29-May-09 7 05-Jun-09 14 19 R/A Prism Research 24,674 10-Mar-09 20-Mar-09 27-Mar-09 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 33 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 Amendment #1 extending completion 20 R/A Prism Research 1.2 NA NA NA date Amendment #2 extending completion 21 R/A Prism Research 1.2 NA NA NA date 22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR 03-Dec-09 14 17-Dec-09 7 24-Dec-09 14 23 R/A Besnik Limaj 6,400 19-Jan-09 24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR 14-Jul-09 14 29-Jul-09 7 05-Aug-09 14 25 R/A Pakize Isufaj 10,800 15-Jun-09 10-Jun-09 05-Aug-09 26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR 14-Jul-09 14 28-Jul-09 7 04-Aug-09 14 27 R/A Hysni Maxharraj 10,800 15-Jun-09 10-Jul-09 05-Aug-09 28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR 20-Sep-09 14 04-Oct-09 7 11-Oct-09 14 29 R/A Edi Bunjaku 1,300 20-Sep-09 01-Oct-09 30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR 18-Feb-10 14 04-Mar-10 7 11-Mar-10 14 31 R/A Pakize Isufaj 13,200 18-Feb-10 1 19-Feb-10 20-Feb-10 Amendment #1 modification of original 32 R/A Pakize Isufaj 1.2 NA NA NA contract Amendment #2 modification of original 33 R/A Pakize Isufaj 1.2 13,200 NA NA NA contract Amendment #3 modification of original 34 R/A Pakize Isufaj 1.2 10,350 13-Mar-12 15-Mar-12 NA contract 35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR 01-Feb-09 14 15-Feb-09 7 22-Feb-09 14 36 R/A Vjolca Sellimi 1.2 10,800 08-Feb-09 19-Feb-10 17-Feb-10 Amendment #1 modification of original 37 R/A Vjolca Sellimi 1.2 NA NA NA contract Amendment #2 modification of original 38 R/A Vjolca Sellimi 1.2 10,800 NA NA NA contract Amendment #3 modification of original 39 R/A Vjolca Sellimi 1.2 8,469 13-Mar-12 15-Mar-12 NA contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 34 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 Amendment # 4 modification of original 40 R/A Vjolca Sellimi 1.2 13-Aug-12 NA contract 41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 42 R/A Mehmet Simnica 5,000 14-Jul-11 15-Jul-11 01-Aug-11 43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 44 R/A Mevlide Shamolli 5,000 14-Jul-11 15-Jul-11 01-Aug-11 45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 46 R/A Jeton Kryeziu 5,000 14-Jul-11 15-Jul-11 01-Aug-11 47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 48 R/A Jeton Gashi 5,000 14-Jul-11 15-Jul-11 01-Aug-11 49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 50 R/A Aferdita Strellci 5,000 14-Jul-11 15-Jul-11 01-Aug-11 51 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14 52 R/A Fadil Veseli 4,000 20-Sep-11 18-Oct-11 19-Oct-11 53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14 54 R/A Mirevete Gerguri 4,000 20-Sep-11 18-Oct-11 19-Oct-11 55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14 56 R/A Fatmire M Morina 4,000 20-Sep-11 18-Oct-11 19-Oct-11 57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14 58 R/A Vllaznim Reshani 4,000 20-Sep-11 18-Oct-11 19-Oct-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 35 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14 60 R/A Defrim Kuqi 4,000 20-Sep-11 18-Oct-11 19-Oct-11 Education finance officer for operating 61 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR 08-Jun-12 14 22-Jun-12 7 29-Jun-12 14 at Help Desk 62 R/A Bersant R. Grabanice 1,200 06-Jun-12 11-Jun-12 11-Jun-12 No Number 63 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR 12-Apr-09 14 26-Apr-09 7 04-May-09 14 64 R/A Xhafer Ahmeti 15,600 12-May-09 27-May-09 65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR 04-Jan-10 14 18-Jan-10 7 25-Jan-10 14 66 R/A Besim Kokollari 14,400 10-Feb-10 12-Feb-10 4 26-Feb-10 14 Amendment #1 modification of original 67 R/A Besim Kokollari 1.3 - 12,818 NA NA NA contract Amendment #2 modification of original 68 R/A Besim Kokollari 1.3 10,800 14-Mar-12 16-Mar-12 NA contract 69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR 20-May-09 14 03-Jun-09 7 10-Jun-09 14 70 R/A Remzi Salihu 7,800 20-May-09 12-Jun-09 NA Firm/NGO - school development grants 71 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 20-May-09 14 03-Jun-09 7 10-Jun-09 45 implem. 72 R/A KEC, KOSOVO 266,935 20-May-09 11-Jun-09 11-Jun-09 Amendment #1 modification of original 73 R/A KEC, KOSOVO 1,3 48,400 NA NA NA contract Amendment # 2 modification of original 74 R/A KEC, KOSOVO 1.3 11,840 28-Jun-12 29-Jun-12 NA contract COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 75 CAPACITY IN PRIMARY & SECONDARY EDUCATION 76 77 CONSULTANTS C2.1/CS-IC/09-01 Consultant - teacher's devel. and 78 P 2.1 19,900 IC PRIOR 25-May-08 14 08-Jun-08 7 15-Jun-08 14 licencing Filename: 732500PROP0P1000PP0August010002012.xlsx Page 36 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 79 R/A Blerim Saqipi 11,960 25-May-08 03-Jun-08 04-Jul-08 Amendment #1 modification of original 80 R/A Blerim Saqipi 2.1 14,950 NA NA NA contract Amendment #2 modification of original 81 R/A Blerim Saqipi 2.1 20,800 NA NA NA contract Amendment #3 modification of original 82 R/A Blerim Saqipi 2.1 13,407 22-Nov-10 NA NA contract Amendment #4 modification of original 83 R/A Blerim Saqipi 2.1 2,616 NA NA NA contract Amendment # 5 modification of original 84 R/A Blerim Saqipi 2.1 7,800 21-Jun-12 22-Jun-12 NA contract C2.1/CS-IC/09-02 Consultant - teachers' professional 85 P 2.1 62,700 IC PRIOR 03-Mar-08 14 17-Mar-08 7 24-Mar-08 14 devel. 86 R/A Pilar Romaguez 52,300 20-May-08 22-May-08 23-May-08 C2.1/CS-IC/09-03 Consultant - teachers' career/advance. 87 P 2.1 IC PRIOR 03-Apr-09 14 18-Apr-09 7 25-Apr-09 14 syst. 88 R/A Pasi Ikonen 24,976 Amendment #1 extending completion 89 R/A Pasi Ikonen 2.1 NA NA NA date C2.1/CS-IC/09-04 Consultant - teachers' performance 90 P 2.1 60,600 IC PRIOR 10-Apr-09 14 25-Apr-09 7 02-May-09 14 evaluation 91 R/A Jorge Manzi 32,733 Amendment #1 extending completion 92 R/A Jorge Manzi date Amendment #2 extending completion 93 R/A Jorge Manzi date Consultant - teachers' performance 94 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR 15-Oct-10 14 29-Oct-10 7 05-Nov-10 14 evaluation 95 R/A Nicole Saginor 2.1 48,400 18-Aug-10 25-Aug-10 26-Aug-10 98 R/A Nicole Saginor 2.1 43,950 13-Mar-12 29-Mar-12 NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 37 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 Consultant for database population and 99 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14 evaluation 100 R/A Edmond Krasniqi 6,000 10-Jun-11 15-Jun-11 20-Jun-11 Amendment #1 extending completion 101 R/A Edmond Krasniqi 20-Apr-12 26-Apr-12 NA date Amendment # 2 modification of original 102 R/A Edmond Krasniqi 1,875 25-Jul-12 NA contract Consultant for database population and 103 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14 evaluation 104 R/A Kreshnik Shatri 6,000 10-Jun-11 15-Jun-11 20-Jun-11 Amendment #1 extending completion 105 R/A Kreshnik Shatri 20-Apr-12 26-Apr-12 NA date Amendment # 2 modification of original 106 R/A Kreshnik Shatri 1,875 25-Jul-12 NA contract Consultant for database population and 107 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14 evaluation 108 R/A Mentor Vokshi 6,000 10-Jun-11 15-Jun-11 20-Jun-11 Amendment #1 extending completion 109 R/A Mentor Vokshi 20-Apr-12 26-Apr-12 NA date Amendment # 2 modification of original 110 R/A Mentor Vokshi 1,875 25-Jul-12 NA contract Consultant for database population and 111 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14 evaluation 112 R/A Armend Bajrami 6,000 10-Jun-11 15-Jun-11 20-Jun-11 Amendment #1 extending completion 113 R/A Armend Bajrami 20-Apr-12 26-Apr-12 NA date Amendment # 2 modification of original 114 R/A Armend Bajrami 1,500 25-Jul-12 NA contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 38 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 Consultant for database population and 115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14 evaluation 116 R/A Donika Rexhepi 6,000 10-Jun-11 15-Jun-11 20-Jun-11 Amendment #1 extending completion 117 R/A Donika Rexhepi 20-Apr-12 26-Apr-12 NA date Amendment # 2 modification of original 118 R/A Donika Rexhepi 1,500 25-Jul-12 NA contract Consultant for database population and 119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR 10-Jun-11 14 24-Jun-11 7 01-Jul-11 14 evaluation 120 R/A Zahir Ibishi 6,000 10-Jun-11 15-Jun-11 20-Jun-11 Amendment #1 extending completion 121 R/A Zahir Ibishi 20-Apr-12 26-Apr-12 NA date Amendment # 2 modification of original 122 R/A Zahir Ibishi 1,500 25-Jul-12 NA contract Consultant for database population and 123 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14 evaluation 124 R/A Agim Ramadani 6,000 10-Jun-11 15-Jun-11 20-Jun-11 Amendment #1 extending completion 125 R/A Agim Ramadani 20-Apr-12 26-Apr-12 NA date Amendment # 2 modification of original 126 R/A Agim Ramadani 1,875 25-Jul-12 NA contract Consultant on Teacher Development 127 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR 30-May-11 5 04-Jun-11 5 09-Jun-11 7 Policies Study 128 P David Lynn 47,830 10-Jun-11 17-Jun-11 20-Jun-11 129 R/A David Lynn 16-Mar-12 16-Mar-12 NA Consultant for the Managing the 130 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR 10-Jun-11 14 24-Jun-11 7 01-Jul-11 7 database process 131 R/A Mirlind Bruqi 8,000 10-Jun-11 23-Jun-11 01-Jul-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 39 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 Amendment #1 extending completion 132 R/A Mirlind Bruqi 20-Apr-12 26-Apr-12 NA date C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI 133 P 2.2 - SSS PRIOR 22-Jun-10 1 23-Jun-10 NA capacity 134 R/A Camerron Harisson 45,243 33,480 22-Jun-10 1 23-Jun-10 NA C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI 135 P 2.2 IC PRIOR 08-Feb-09 14 22-Feb-09 7 01-Mar-09 14 capacity 136 R/A Camerron Harisson 56,000 C2.3/CS-IC/09-01 Consultant - assessment Unit and 137 P 2.3 186,100 140,406 IC PRIOR 02-Apr-09 14 16-Apr-09 7 23-Apr-09 14 MEST experts 138 R/A Kelvin Gregory 75,600 25-Feb-09 03-Mar-09 03-Mar-09 C2.3/CS-IC/09-03 Consultant - test administration study 139 P 2.3 46,960 IC PRIOR 25-Nov-09 14 09-Dec-09 7 16-Dec-09 14 (intern.) 140 R/A Steven Bakker 51,800 10-Dec-09 14 28-Dec-09 04-Jan-10 141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 142 R/A Steven Bakker 53,150 16-Jun-11 17-Jun-11 20-Jun-11 Supporting the Assessment Reform in 143 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 07-Jun-12 14 11-Jun-12 7 18-Jun-12 14 Kosovo 144 R/A Steven Bakker 28,800 07-Jun-12 11-Jun-12 NA IC on Capacity Building for External 145 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14 Assessment in Kosovo 146 R/A Kelvin Gregory 43,650 23-Aug-11 17-Oct-11 19-Oct-11 Amendment #1 extending completion 147 R/A Kelvin Gregory 16-May-12 18-May-12 NA date Consultant Mother Tongue and Modern 148 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR 14-Oct-11 14 28-Oct-11 7 04-Nov-11 14 Foreign Language Exams 149 R/A Ivane Mindadze 10,150 14-Oct-11 17-Oct-11 18-Oct-11 Consultant for Supporting the Item 150 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR 14-Oct-11 14 28-Oct-11 7 04-Nov-11 14 Assessment Filename: 732500PROP0P1000PP0August010002012.xlsx Page 40 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 151 R/A David Tchankotadze 12,520 14-Oct-11 17-Oct-11 19-Oct-11 C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training 152 P 2.4 31,000 IC PRIOR 20-Nov-09 14 04-Dec-09 7 11-Dec-09 14 Needs Assitance. 153 R/A Mircea Enache 23,560 05-Oct-09 16-Oct-09 16-Oct-09 Amendment #1 extending completion 154 R/A Mircea Enache 2.4 NA NA NA date C2.4/CS-IC/09-04 155 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR 25-Sep-09 14 10-Oct-09 7 12-Oct-09 14 156 R/A Bersant Krasniqi 6,000 15-Sep-09 19-Sep-09 25-Sep-09 Amendment #1 modification of original 157 R/A Bersant Krasniqi NA NA NA contract Amendment #2 extending completion 158 R/A Bersant Krasniqi 13,013 06-Dec-10 NA NA date Amendment # 3 extending completion 159 R/A Bersant Krasniqi 8,400 18-Jun-12 26-Jun-12 NA date Consultant to support the upgrade of 160 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR 19-Aug-10 14 02-Sep-10 NA EMIS 161 R/A Mircea Enache 31,980 19-Aug-10 27-Aug-10 NA Amendment #1 modification of original 162 R/A Mircea Enache 10,000 15-Dec-11 contract C2.5/CS-SSS/09-01 163 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR 20-May-08 14 03-Jun-08 7 10-Jun-08 14 164 R/A Kosova Education Center KEC 12,780 NA No Number 165 P 2.5 Project coordinator 71,300 IC PRIOR 14 7 14 166 R/A Xhafer Ahmeti 15,600 Amendment #1 modification of original 167 R/A Xhafer Ahmeti 2.5 885 NA contract Amendment #2 modification of original 168 R/A Xhafer Ahmeti 2.5 1,300 NA contract C2.5/CS-IC/09-02 169 P 2.5 Project coordinator - IC PRIOR 16-Feb-09 14 02-Mar-09 7 09-Mar-09 14 170 R/A Edita Alo 26,400 09-Mar-09 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 41 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 Amendment #1 modification of original 171 R/A Edita Alo 2.5 56,393 NA NA NA contract Amendment # 2 modification of original 172 R/A Edita Alo 2.5 NA NA NA contract Amendment #3 modification of original 173 R/A Edita Alo 2.5 13,200 18-Jun-12 20-Jun-12 NA contract C2.5/CS-IC/09-03 174 P 2.5 Financial manager 61,100 IC PRIOR 28-Aug-08 14 11-Sep-08 7 18-Sep-08 14 175 R/A Gazmend Bajra 27,600 Amendment #1 modification of original 176 R/A Gazmend Bajra 2.5 2,070 NA NA NA contract Amendment #2 modification of original 177 R/A Gazmend Bajra 2.5 27,111 NA NA NA contract Amendment #3 modification of original 178 R/A Gazmend Bajra 2.5 793 19-Jun-12 20-Jun-12 NA contract 179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR 13-Jun-12 14 27-Jun-12 7 04-Jul-12 14 180 R/A Mirjeta Hysa 7,200 13-Jun-12 13-Jun-12 13-Jun-12 No number 181 P 2.5 Procurement Officer 49,000 IC PRIOR 09-Jul-08 14 23-Jul-08 7 30-Jul-08 14 182 R/A Vlora Kuqi 13,800 C2.5/CS-IC/09-04 183 P 2.5 Procurement Officer - IC PRIOR 11-Oct-09 14 25-Oct-09 7 01-Nov-09 14 184 R/A Luan Asllani 2.5 10,800 11-Oct-09 25-Oct-09 25-Oct-09 Amendment #1 modification of original 185 R/A Luan Asllani 2.5 NA NA NA contract Amendment #2 modification of original 186 R/A Luan Asllani 2.5 5,400 NA NA NA contract Amendment #3 modification of original 187 R/A Luan Asllani 2.5 - 11,550 NA NA NA contract Amendment #4 modification of original 188 R/A Luan Asllani 2.5 6,300 18-Jun-12 20-Jun-12 NA contract C2.5/CS-IC/09-05 189 P 2.5 Administrative assistant 40,800 IC PRIOR 18-Apr-09 14 02-May-09 7 09-May-09 14 190 R/A Altin Ademi 6,000 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 42 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 Amendment #1 modification of original 191 R/A Altin Ademi 2.5 1,000 NA NA NA contract Amendment #2 modification of original 192 R/A Altin Ademi 2.5 16,450 NA NA NA contract Amendment #3 modification of original 193 R/A Altin Ademi 2.5 4,200 18-Jun-12 20-Jun-12 NA contract No Number 194 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR 25-May-08 14 08-Jun-08 7 15-Jun-08 14 195 R/A Vas Demetriou 54,194 25-Jun-08 01-Jul-08 Amendment #1 extending completion 196 R/A Vas Demetriou 2.5 NA NA NA date Amendment #2 extending completion 197 R/A Vas Demetriou 2.5 NA NA NA date 198 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR 31-Dec-10 14 14-Jan-11 7 21-Jan-11 15 199 R/A ERNST & YOUNG 2.5 1,000 200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 201 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 202 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR 01-Sep-12 NA NA 203 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011 1,688 204 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR 23-Apr-12 14 07-May-12 7 14-May-12 205 R/A Aleksandar Najdovski 3,450 23-Apr-12 26-Apr-12 NA Amendment #1 extending completion 206 R/A Aleksandar Najdovski 15-May-12 15-May-12 NA date 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 207 DESIGNS IN KOSOVO'S SCHOOLS 208 209 CONSULTANTS C2.5/CS-IC/09-07 Consultant - implementation adviserfor 210 P 3 - PRIOR 09-Oct-09 14 23-Oct-09 7 30-Oct-09 14 component 3 211 R/A Vas Demetriou 45,120 SSS 01-Oct-09 14 09-Oct-09 7 NA 14 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 43 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 Amendment #1 extending completion 212 R/A Vas Demetriou 3 NA NA NA date Implementation adviser for component 213 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR 03-Aug-11 14 17-Aug-11 7 24-Aug-11 14 3 214 R/A Vas Demetriou 37,840 03-Aug-11 17-Aug-11 NA Amendment #1 extending completion 215 R/A Vas Demetriou 15-Jun-12 20-Jun-12 NA date C3.1/CS-CQS/09-01 Firm - school mapping and investment 216 P 3.1 166,700 CQS PRIOR 07-Dec-08 14 21-Dec-08 7 28-Dec-08 14 planning 217 R/A TELOS 136,400 05-Dec-09 17-Dec-09 19-Dec-08 Amendment #1 extending completion 218 R/A TELOS 3.1 NA NA NA date Amendment #2 extending completion 219 R/A TELOS 3.1 NA NA NA date C3.1/CS-CQS/09-02 220 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR 09-Jul-09 14 23-Jul-09 7 30-Jul-09 14 221 R/A CMC 202,280 10-Aug-09 11-Sep-09 05-Aug-09 Amendment #1 extending completion 222 R/A CMC 3.1 NA NA NA date Amendment # 2 extending completion 223 R/A CMC 3.1 NA NA NA date C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities 224 P 3.1 41,200 IC PRIOR 13-Apr-09 14 27-Apr-09 7 04-May-09 14 (national) 225 R/A Merita Behluli 16,200 08-Jan-09 10-Jan-09 Amendment #1 modification of original 226 R/A Merita Behluli 3.1 1,300 NA NA NA contract 227 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR 01-Jul-10 14 15-Jul-10 NA 228 R/A Merita Behluli 16,500 01-Jul-10 22-Jul-10 NA Amendment #1 modification of original 229 R/A Merita Behluli 3.1 13,970 NA NA NA contract Amendment #1 modification of original 230 R/A Merita Behluli 3.1 7,150 28-Jun-12 NA contract C3.2/CS-CQS/09-01 Firm - school standards and norms & 231 P 3.2 167,500 CQS PRIOR 07-Dec-08 14 21-Dec-08 7 28-Dec-08 14 manual Filename: 732500PROP0P1000PP0August010002012.xlsx Page 44 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 232 R/A EME 100,538 C3.2/CS-SSS/10-02 233 P 3.2 School standards and norms & manual 40,000 SSS PRIOR 15-May-10 14 29-May-10 NA 234 R/A Daniel Dupety 3.2 38,760 01-Jun-10 08-Jun-10 NA Amendment #1 extending completion 235 R/A Daniel Dupety 3.2 NA NA NA date Firm - design and supervision of model 236 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 26-Jul-10 14 09-Aug-10 7 16-Aug-10 45 schools 237 R/A Urban plus 178,921 01-Jul-09 22-Jul-09 24-Jul-09 Amendment #1 extending completion 238 R/A Urban plus 3.3 14-Mar-12 16-Mar-12 NA date 239 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 240 CONSULTANTS C4.1/CS-IC/09-01 Consultant - higher education legisl. & 241 P 4.1 69,800 IC PRIOR 02-Feb-09 14 16-Feb-09 7 23-Feb-09 14 sustain. 242 R/A Steve Bristow 54,500 10-Dec-08 19-Dec-08 No Number Consultant - local counterpart of intern. 243 P 4.1 6,768 IC PRIOR 11-Apr-09 14 25-Apr-09 7 02-May-09 14 Cons. 244 R/A Jehona Lushaku 4,800 05-Dec-08 12-Dec-08 06-Jun-09 C4.1/CS-IC/09-02 Consultant - local counterpart of intern. 245 P 4.1 14,100 SSS PRIOR 10-Jan-10 14 24-Jan-10 7 31-Jan-10 14 Cons. 246 R/A Blerim Saqipi 2,600 10-Jan-10 13-Jan-10 NA C4.1/CS-IC/09-04 247 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR 15-Aug-09 14 29-Aug-09 7 05-Sep-09 14 248 R/A Tom Guegon 13,026 05-Aug-09 11-Aug-09 C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II) 249 P 4.1 62,780 IC PRIOR 15-Aug-09 14 29-Aug-09 7 05-Sep-09 14 procurement 250 R/A Alexandar Najdovski 10-Aug-09 20-Aug-09 22-Aug-09 Amendment #1 modification of original 251 R/A Alexandar Najdovski 4.1 20,550 NA NA NA contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 45 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 Amendment #2 modification of original 252 R/A Alexandar Najdovski 4.1 30,900 NA NA NA contract Consultant for the implementation of C4.1/CS-IC/11-05 253 P 4.1 higher education legislation 30,000 IC PRIOR 01-Nov-11 14 15-Nov-11 7 22-Nov-11 14 (international) 254 R/A Stephen l. Bristow 22,940 27-Oct-11 09-Nov-11 25-Nov-11 Amendment #1 extending completion 255 R/A Stephen l. Bristow 21-May-12 22-May-12 NA date C4.2/CS-IC/09-02 Consultant - higher educ. financial 256 P 4.2 69,800 IC PRIOR 15-May-09 14 29-May-09 7 05-Jun-09 14 sustainability 257 R/A Sigurd Hoellinger 4.2 66,725 10-Dec-08 19-Dec-08 Amendment #1 extending completion 258 R/A Sigurd Hoellinger 4.2 NA NA NA date Amendment #2 extending completion 259 R/A Sigurd Hoellinger 4.2 NA NA NA date Amendment #3 extending completion 260 R/A Sigurd Hoellinger 4.2 NA NA NA date Amendment #4 extending completion 261 R/A Sigurd Hoellinger 4.2 NA NA NA date Legend: Green color under column A (line number) denotes ongoing activities Orange color denotes activities to start QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines) FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines) LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines) CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines) IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines) SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines NA = Not Applicable OTHER = Direct expenditures Notes: Filename: 732500PROP0P1000PP0August010002012.xlsx Page 46 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep EOI/ Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert. R/A in EUR Method Review Objection" removed from TOR Date d/ Under R/A Rows below listings below USD EUR 1 2 3 a/ Interval for preparation/clearance (days); working document PP only b/ Number of days Fees to execute the for participation in PISA. contract; Thisworking procurement is not a document only but it is keep in the PP for completeness PP activity c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost All contracts with firms estimated to cost US$ 50,000 or more All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more All Single source selection contracts Filename: 732500PROP0P1000PP0August010002012.xlsx Page 47 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 3 CONSULTANTS Consultant - legal framework 4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR 16-Apr-09 7 23-Apr-09 NA development 5 R/A Dennis Farrington 72,000 25-Apr-09 25-Apr-09 27-Apr-09 Amendment #1 extending completion 6 R/A Dennis Farrington 1.1 NA NA NA date 7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR 06-Dec-11 7 13-Dec-11 NA 8 R/A Dennis Farrington 27,040 07-Dec-11 06-Jan-12 06-Jan-12 Amendment #1 modification of original 9 R/A Dennis Farrington NA NA NA contract No Number Consultant - financing formula 10 P 1.2 107,500 79,550 IC PRIOR 09-Apr-08 7 16-Apr-08 NA development 11 R/A Rosalind Levacic 1.2 45,220 03-Jul-08 Amendment #1 modification of original 12 R/A Rosalind Levacic 1.2 4,500 NA NA NA contract 13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 NA NA NA Consultant - financing formula 14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR 07-Apr-08 7 14-Apr-08 NA development 15 R/A Rosalind Levacic 1.2 35,540 NA NA NA Amendment #1 modification of original 16 R/A Rosalind Levacic 1.2 50,980 PRIOR NA NA NA contract Amendment #2 modification of original 17 R/A Rosalind Levacic 1.2 5,440 NA NA NA contract 18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR 19-Jun-09 14 03-Jul-09 NA 19 R/A Prism Research 24,674 06-Apr-09 30-Apr-09 12-May-09 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 48 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 Amendment #1 extending completion 20 R/A Prism Research 1.2 NA NA NA date Amendment #2 extending completion 21 R/A Prism Research 1.2 NA NA NA date 22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR 07-Jan-10 7 14-Jan-10 NA 23 R/A Besnik Limaj 6,400 06-Feb-09 12-Feb-09 12-Feb-09 24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR 20-Aug-09 7 27-Aug-09 25 R/A Pakize Isufaj 10,800 03-Sep-09 10-Sep-09 10-Sep-09 26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR 18-Aug-09 7 25-Aug-09 7 01-Sep-09 27 R/A Hysni Maxharraj 10,800 03-Sep-09 10-Sep-09 11-Sep-09 28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR 25-Oct-09 7 01-Nov-09 7 08-Nov-09 29 R/A Edi Bunjaku 1,300 NA 29-Oct-09 01-Nov-09 30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR 25-Mar-10 7 01-Apr-10 7 08-Apr-10 31 R/A Pakize Isufaj 13,200 02-Mar-10 05-Mar-10 3 15-Mar-10 Amendment #1 modification of original 32 R/A Pakize Isufaj 1.2 NA NA NA contract Amendment #2 modification of original 33 R/A Pakize Isufaj 1.2 13,200 NA NA NA contract Amendment #3 modification of original 34 R/A Pakize Isufaj 1.2 10,350 NA NA NA contract 35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR 08-Mar-09 7 15-Mar-09 7 22-Mar-09 36 R/A Vjolca Sellimi 1.2 10,800 02-Mar-10 05-Mar-10 15-Mar-10 Amendment #1 modification of original 37 R/A Vjolca Sellimi 1.2 NA NA NA contract Amendment #2 modification of original 38 R/A Vjolca Sellimi 1.2 10,800 NA NA NA contract Amendment #3 modification of original 39 R/A Vjolca Sellimi 1.2 8,469 NA NA NA contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 49 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 Amendment # 4 modification of original 40 R/A Vjolca Sellimi 1.2 NA NA NA contract 41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR 27-Jun-11 14 11-Jul-11 14 25-Jul-11 14 42 R/A Mehmet Simnica 5,000 15-Aug-11 09-Sep-11 13-Sep-11 43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR 27-Jun-11 14 11-Jul-11 14 25-Jul-11 14 44 R/A Mevlide Shamolli 5,000 15-Aug-11 09-Sep-11 13-Sep-11 45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR 27-Jun-11 14 11-Jul-11 14 25-Jul-11 14 46 R/A Jeton Kryeziu 5,000 15-Aug-11 09-Sep-11 13-Sep-11 47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR 27-Jun-11 14 11-Jul-11 14 25-Jul-11 14 48 R/A Jeton Gashi 5,000 15-Aug-11 09-Sep-11 13-Sep-11 49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR 27-Jun-11 14 11-Jul-11 14 25-Jul-11 14 50 R/A Aferdita Strellci 5,000 15-Aug-11 09-Sep-11 13-Sep-11 51 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR 25-Oct-11 14 08-Nov-11 14 22-Nov-11 14 52 R/A Fadil Veseli 4,000 02-Nov-11 18-Nov-11 01-Dec-11 53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR 25-Oct-11 14 08-Nov-11 14 22-Nov-11 14 54 R/A Mirevete Gerguri 4,000 02-Nov-11 18-Nov-11 01-Dec-11 55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR 25-Oct-11 14 08-Nov-11 14 22-Nov-11 14 56 R/A Fatmire M Morina 4,000 02-Nov-11 18-Nov-11 01-Dec-11 57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR 25-Oct-11 14 08-Nov-11 14 22-Nov-11 14 58 R/A Vllaznim Reshani 4,000 02-Nov-11 18-Nov-11 01-Dec-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 50 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR 25-Oct-11 14 08-Nov-11 14 22-Nov-11 14 60 R/A Defrim Kuqi 4,000 02-Nov-11 18-Nov-11 01-Dec-11 Education finance officer for operating 61 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR 13-Jul-12 14 27-Jul-12 14 10-Aug-12 14 at Help Desk 62 R/A Bersant R. Grabanice 1,200 11-Jun-12 02-Jul-12 03-Jul-12 No Number 63 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR 18-May-09 7 28-May-09 10-Jun-09 64 R/A Xhafer Ahmeti 15,600 65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR 08-Feb-10 7 15-Feb-10 7 22-Feb-10 66 R/A Besim Kokollari 14,400 15-Mar-10 7 22-Mar-10 28 20-Apr-10 Amendment #1 modification of original 67 R/A Besim Kokollari 1.3 - 12,818 NA NA NA contract Amendment #2 modification of original 68 R/A Besim Kokollari 1.3 10,800 NA NA NA contract 69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR 24-Jun-09 7 01-Jul-09 7 08-Jul-09 70 R/A Remzi Salihu 7,800 NA NA 07-Jul-09 Firm/NGO - school development grants 71 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 25-Jul-09 14 08-Aug-09 14 22-Aug-09 14 implem. 72 R/A KEC, KOSOVO 266,935 13-Jul-09 12-Aug-09 19-Aug-09 Amendment #1 modification of original 73 R/A KEC, KOSOVO 1,3 48,400 NA NA NA contract Amendment # 2 modification of original 74 R/A KEC, KOSOVO 1.3 11,840 NA NA NA contract COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 75 CAPACITY IN PRIMARY & SECONDARY EDUCATION 76 77 CONSULTANTS C2.1/CS-IC/09-01 Consultant - teacher's devel. and 78 P 2.1 19,900 IC PRIOR 29-Jun-08 7 06-Jul-08 7 13-Jul-08 licencing Filename: 732500PROP0P1000PP0August010002012.xlsx Page 51 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 79 R/A Blerim Saqipi 11,960 08-Jul-08 11-Jul-08 18-Jul-08 Amendment #1 modification of original 80 R/A Blerim Saqipi 2.1 14,950 NA NA NA contract Amendment #2 modification of original 81 R/A Blerim Saqipi 2.1 20,800 NA NA NA contract Amendment #3 modification of original 82 R/A Blerim Saqipi 2.1 13,407 NA NA NA contract Amendment #4 modification of original 83 R/A Blerim Saqipi 2.1 2,616 NA NA NA contract Amendment # 5 modification of original 84 R/A Blerim Saqipi 2.1 7,800 NA NA NA contract C2.1/CS-IC/09-02 Consultant - teachers' professional 85 P 2.1 62,700 IC PRIOR 07-Apr-08 7 14-Apr-08 NA devel. 86 R/A Pilar Romaguez 52,300 01-Jun-08 03-Jun-08 03-Jun-08 C2.1/CS-IC/09-03 Consultant - teachers' career/advance. 87 P 2.1 IC PRIOR 09-May-09 7 16-May-09 syst. 88 R/A Pasi Ikonen 24,976 25-May-09 27-May-09 27-May-09 Amendment #1 extending completion 89 R/A Pasi Ikonen 2.1 NA NA NA date C2.1/CS-IC/09-04 Consultant - teachers' performance 90 P 2.1 60,600 IC PRIOR 17-May-09 7 24-May-09 NA evaluation 91 R/A Jorge Manzi 32,733 10-Jun-09 Amendment #1 extending completion 92 R/A Jorge Manzi date Amendment #2 extending completion 93 R/A Jorge Manzi date Consultant - teachers' performance 94 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR 19-Nov-10 14 03-Dec-10 7 10-Dec-10 evaluation 95 R/A Nicole Saginor 2.1 48,400 10-Sep-10 20-Oct-10 25-Oct-10 98 R/A Nicole Saginor 2.1 43,950 NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 52 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 Consultant for database population and 99 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR 04-Jul-11 14 18-Jul-11 7 25-Jul-11 evaluation 100 R/A Edmond Krasniqi 6,000 22-Jun-11 11-Aug-11 25-Aug-11 Amendment #1 extending completion 101 R/A Edmond Krasniqi NA NA NA date Amendment # 2 modification of original 102 R/A Edmond Krasniqi 1,875 NA NA NA contract Consultant for database population and 103 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR 04-Jul-11 14 18-Jul-11 7 25-Jul-11 evaluation 104 R/A Kreshnik Shatri 6,000 22-Jun-11 11-Aug-11 25-Aug-11 Amendment #1 extending completion 105 R/A Kreshnik Shatri NA NA NA date Amendment # 2 modification of original 106 R/A Kreshnik Shatri 1,875 NA NA NA contract Consultant for database population and 107 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR 04-Jul-11 14 18-Jul-11 7 25-Jul-11 evaluation 108 R/A Mentor Vokshi 6,000 22-Jun-11 11-Aug-11 25-Aug-11 Amendment #1 extending completion 109 R/A Mentor Vokshi NA NA NA date Amendment # 2 modification of original 110 R/A Mentor Vokshi 1,875 NA NA NA contract Consultant for database population and 111 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR 04-Jul-11 14 18-Jul-11 7 25-Jul-11 evaluation 112 R/A Armend Bajrami 6,000 22-Jun-11 11-Aug-11 25-Aug-11 Amendment #1 extending completion 113 R/A Armend Bajrami NA NA NA date Amendment # 2 modification of original 114 R/A Armend Bajrami 1,500 NA NA NA contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 53 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 Consultant for database population and 115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR 04-Jul-11 14 18-Jul-11 7 25-Jul-11 evaluation 116 R/A Donika Rexhepi 6,000 22-Jun-11 11-Aug-11 25-Aug-11 Amendment #1 extending completion 117 R/A Donika Rexhepi NA NA NA date Amendment # 2 modification of original 118 R/A Donika Rexhepi 1,500 NA NA NA contract Consultant for database population and 119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR 15-Jul-11 14 29-Jul-11 7 05-Aug-11 evaluation 120 R/A Zahir Ibishi 6,000 22-Jun-11 11-Aug-11 25-Aug-11 Amendment #1 extending completion 121 R/A Zahir Ibishi NA NA NA date Amendment # 2 modification of original 122 R/A Zahir Ibishi 1,500 NA NA NA contract Consultant for database population and 123 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR 04-Jul-11 14 18-Jul-11 7 25-Jul-11 evaluation 124 R/A Agim Ramadani 6,000 22-Jun-11 11-Aug-11 25-Aug-11 Amendment #1 extending completion 125 R/A Agim Ramadani NA NA NA date Amendment # 2 modification of original 126 R/A Agim Ramadani 1,875 NA NA NA contract Consultant on Teacher Development 127 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR 16-Jun-11 14 30-Jun-11 3 03-Jul-11 Policies Study 128 P David Lynn 47,830 10-Aug-11 18-Aug-11 22-Aug-11 129 R/A David Lynn NA NA NA Consultant for the Managing the 130 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR 08-Jul-11 14 22-Jul-11 7 29-Jul-11 database process 131 R/A Mirlind Bruqi 8,000 11-Jul-11 10-Aug-11 25-Aug-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 54 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 Amendment #1 extending completion 132 R/A Mirlind Bruqi NA NA NA date C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI 133 P 2.2 - SSS PRIOR NA NA NA capacity 134 R/A Camerron Harisson 45,243 33,480 NA NA NA C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI 135 P 2.2 IC PRIOR 15-Mar-09 7 22-Mar-09 NA capacity 136 R/A Camerron Harisson 56,000 08-Apr-09 14-Apr-09 C2.3/CS-IC/09-01 Consultant - assessment Unit and 137 P 2.3 186,100 140,406 IC PRIOR 07-May-09 7 14-May-09 NA MEST experts 138 R/A Kelvin Gregory 75,600 03-Apr-09 03-Apr-09 15-Apr-09 C2.3/CS-IC/09-03 Consultant - test administration study 139 P 2.3 46,960 IC PRIOR 30-Dec-09 7 06-Jan-10 NA (intern.) 140 R/A Steven Bakker 51,800 04-Feb-10 16-Mar-10 17-Mar-10 141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR 27-Jun-11 7 04-Jul-11 7 11-Jul-11 142 R/A Steven Bakker 53,150 01-Jul-11 10-Aug-11 17-Aug-11 Supporting the Assessment Reform in 143 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 02-Jul-12 7 09-Jul-12 7 16-Jul-12 Kosovo 144 R/A Steven Bakker 28,800 NA NA NA IC on Capacity Building for External 145 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR 27-Jun-11 7 04-Jul-11 7 11-Jul-11 Assessment in Kosovo 146 R/A Kelvin Gregory 43,650 26-Oct-11 02-Nov-11 14-Nov-11 Amendment #1 extending completion 147 R/A Kelvin Gregory NA NA NA date Consultant Mother Tongue and Modern 148 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR 18-Nov-11 7 25-Nov-11 7 02-Dec-11 Foreign Language Exams 149 R/A Ivane Mindadze 10,150 26-Oct-11 02-Nov-11 04-Nov-11 Consultant for Supporting the Item 150 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR 18-Nov-11 7 25-Nov-11 7 02-Dec-11 Assessment Filename: 732500PROP0P1000PP0August010002012.xlsx Page 55 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 151 R/A David Tchankotadze 12,520 26-Oct-11 02-Nov-11 10-Nov-11 C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training 152 P 2.4 31,000 IC PRIOR 25-Dec-09 7 01-Jan-10 NA Needs Assitance. 153 R/A Mircea Enache 23,560 30-Nov-09 07-Dec-09 08-Dec-09 Amendment #1 extending completion 154 R/A Mircea Enache 2.4 NA NA NA date C2.4/CS-IC/09-04 155 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR 02-Nov-09 7 26-Nov-09 10-Dec-09 156 R/A Bersant Krasniqi 6,000 15-Nov-09 03-Dec-09 08-Dec-09 Amendment #1 modification of original 157 R/A Bersant Krasniqi NA NA NA contract Amendment #2 extending completion 158 R/A Bersant Krasniqi 13,013 NA NA NA date Amendment # 3 extending completion 159 R/A Bersant Krasniqi 8,400 NA NA NA date Consultant to support the upgrade of 160 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR NA NA NA EMIS 161 R/A Mircea Enache 31,980 NA NA NA Amendment #1 modification of original 162 R/A Mircea Enache 10,000 contract C2.5/CS-SSS/09-01 163 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR 24-Jun-08 7 01-Jul-08 7 08-Jul-08 164 R/A Kosova Education Center KEC 12,780 NA NA NA No Number 165 P 2.5 Project coordinator 71,300 IC PRIOR 7 7 166 R/A Xhafer Ahmeti 15,600 Amendment #1 modification of original 167 R/A Xhafer Ahmeti 2.5 885 NA NA NA contract Amendment #2 modification of original 168 R/A Xhafer Ahmeti 2.5 1,300 NA NA NA contract C2.5/CS-IC/09-02 169 P 2.5 Project coordinator - IC PRIOR 23-Mar-09 7 30-Mar-09 7 06-Apr-09 170 R/A Edita Alo 26,400 10-Mar-09 06-Apr-09 27-Apr-09 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 56 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 Amendment #1 modification of original 171 R/A Edita Alo 2.5 56,393 NA NA NA contract Amendment # 2 modification of original 172 R/A Edita Alo 2.5 NA NA NA contract Amendment #3 modification of original 173 R/A Edita Alo 2.5 13,200 NA NA NA contract C2.5/CS-IC/09-03 174 P 2.5 Financial manager 61,100 IC PRIOR 02-Oct-08 7 09-Oct-08 7 16-Oct-08 175 R/A Gazmend Bajra 27,600 03-Jul-08 Amendment #1 modification of original 176 R/A Gazmend Bajra 2.5 2,070 NA NA NA contract Amendment #2 modification of original 177 R/A Gazmend Bajra 2.5 27,111 NA NA NA contract Amendment #3 modification of original 178 R/A Gazmend Bajra 2.5 793 NA NA NA contract 179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR 18-Jul-12 7 25-Jul-12 7 01-Aug-12 180 R/A Mirjeta Hysa 7,200 14-Jun-12 15-Jun-12 15-May-12 No number 181 P 2.5 Procurement Officer 49,000 IC PRIOR 13-Aug-08 7 20-Aug-08 7 27-Aug-08 182 R/A Vlora Kuqi 13,800 03-Jul-08 C2.5/CS-IC/09-04 183 P 2.5 Procurement Officer - IC PRIOR 15-Nov-09 7 22-Nov-09 7 29-Nov-09 184 R/A Luan Asllani 2.5 10,800 11-Nov-09 20-Jan-10 21-Jan-10 Amendment #1 modification of original 185 R/A Luan Asllani 2.5 NA NA N NA contract Amendment #2 modification of original 186 R/A Luan Asllani 2.5 5,400 NA NA NA contract Amendment #3 modification of original 187 R/A Luan Asllani 2.5 - 11,550 NA NA NA contract Amendment #4 modification of original 188 R/A Luan Asllani 2.5 6,300 NA NA NA contract C2.5/CS-IC/09-05 189 P 2.5 Administrative assistant 40,800 IC PRIOR 23-May-09 7 30-May-09 NA 190 R/A Altin Ademi 6,000 21-Jun-09 23-Jun-09 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 57 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 Amendment #1 modification of original 191 R/A Altin Ademi 2.5 1,000 NA NA NA contract Amendment #2 modification of original 192 R/A Altin Ademi 2.5 16,450 NA NA NA contract Amendment #3 modification of original 193 R/A Altin Ademi 2.5 4,200 NA NA NA contract No Number 194 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR 29-Jun-08 7 06-Jul-08 7 13-Jul-08 195 R/A Vas Demetriou 54,194 16-Jul-08 Amendment #1 extending completion 196 R/A Vas Demetriou 2.5 NA NA NA date Amendment #2 extending completion 197 R/A Vas Demetriou 2.5 NA NA NA date 198 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR 05-Feb-11 14 19-Feb-11 NA 199 R/A ERNST & YOUNG 2.5 1,000 200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 201 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 202 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR NA NA NA 203 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011 1,688 204 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR NA NA NA 205 R/A Aleksandar Najdovski 3,450 NA NA NA Amendment #1 extending completion 206 R/A Aleksandar Najdovski NA NA NA date 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 207 DESIGNS IN KOSOVO'S SCHOOLS 208 209 CONSULTANTS C2.5/CS-IC/09-07 Consultant - implementation adviserfor 210 P 3 - PRIOR 13-Nov-09 14 27-Nov-09 7 04-Dec-09 component 3 211 R/A Vas Demetriou 45,120 SSS NA NA 09-Oct-09 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 58 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 Amendment #1 extending completion 212 R/A Vas Demetriou 3 NA NA NA date Implementation adviser for component 213 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR 07-Sep-11 14 21-Sep-11 7 28-Sep-11 3 214 R/A Vas Demetriou 37,840 NA NA NA Amendment #1 extending completion 215 R/A Vas Demetriou NA NA NA date C3.1/CS-CQS/09-01 Firm - school mapping and investment 216 P 3.1 166,700 CQS PRIOR 11-Jan-09 14 25-Jan-09 NA planning 217 R/A TELOS 136,400 16-Jan-09 03-Mar-09 03-Mar-09 Amendment #1 extending completion 218 R/A TELOS 3.1 NA NA NA date Amendment #2 extending completion 219 R/A TELOS 3.1 NA NA NA date C3.1/CS-CQS/09-02 220 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR 13-Aug-09 14 27-Aug-09 NA 221 R/A CMC 202,280 17-Aug-09 30-Sep-09 06-Oct-09 Amendment #1 extending completion 222 R/A CMC 3.1 NA NA NA date Amendment # 2 extending completion 223 R/A CMC 3.1 NA NA NA date C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities 224 P 3.1 41,200 IC PRIOR 18-May-09 7 25-May-09 NA (national) 225 R/A Merita Behluli 16,200 19-Jan-09 23-Jun-09 25-Jun-09 Amendment #1 modification of original 226 R/A Merita Behluli 3.1 1,300 NA NA NA contract 227 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR NA NA NA 228 R/A Merita Behluli 16,500 NA NA NA Amendment #1 modification of original 229 R/A Merita Behluli 3.1 13,970 NA NA NA contract Amendment #1 modification of original 230 R/A Merita Behluli 3.1 7,150 NA NA NA contract C3.2/CS-CQS/09-01 Firm - school standards and norms & 231 P 3.2 167,500 CQS PRIOR 11-Jan-09 14 25-Jan-09 NA manual Filename: 732500PROP0P1000PP0August010002012.xlsx Page 59 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 232 R/A EME 100,538 C3.2/CS-SSS/10-02 233 P 3.2 School standards and norms & manual 40,000 SSS PRIOR NA NA NA 234 R/A Daniel Dupety 3.2 38,760 NA NA NA Amendment #1 extending completion 235 R/A Daniel Dupety 3.2 NA NA NA date Firm - design and supervision of model 236 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 30-Sep-10 14 14-Oct-10 14 28-Oct-10 14 schools 237 R/A Urban plus 178,921 24-Aug-09 02-Oct-09 03-Dec-09 Amendment #1 extending completion 238 R/A Urban plus 3.3 NA NA NA date 239 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 240 CONSULTANTS C4.1/CS-IC/09-01 Consultant - higher education legisl. & 241 P 4.1 69,800 IC PRIOR 09-Mar-09 7 16-Mar-09 NA sustain. 242 R/A Steve Bristow 54,500 08-Apr-09 08-Apr-09 No Number Consultant - local counterpart of intern. 243 P 4.1 6,768 IC PRIOR 16-May-09 7 23-May-09 NA Cons. 244 R/A Jehona Lushaku 4,800 10-Jun-09 17-Jun-09 18-Jun-09 C4.1/CS-IC/09-02 Consultant - local counterpart of intern. 245 P 4.1 14,100 SSS PRIOR 14-Feb-10 7 21-Feb-10 NA Cons. 246 R/A Blerim Saqipi 2,600 NA NA NA C4.1/CS-IC/09-04 247 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR 19-Sep-09 7 26-Sep-09 NA 248 R/A Tom Guegon 13,026 22-Sep-09 01-Oct-09 03-Oct-09 C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II) 249 P 4.1 62,780 IC PRIOR 19-Sep-09 7 26-Sep-09 NA procurement 250 R/A Alexandar Najdovski 07-Sep-09 08-Sep-09 10-Sep-09 Amendment #1 modification of original 251 R/A Alexandar Najdovski 4.1 20,550 NA NA NA contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 60 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 Amendment #2 modification of original 252 R/A Alexandar Najdovski 4.1 30,900 NA NA NA contract Consultant for the implementation of C4.1/CS-IC/11-05 253 P 4.1 higher education legislation 30,000 IC PRIOR 06-Dec-11 7 13-Dec-11 NA (international) 254 R/A Stephen l. Bristow 22,940 07-Dec-11 12-Jan-12 27-Jan-12 Amendment #1 extending completion 255 R/A Stephen l. Bristow NA NA NA date C4.2/CS-IC/09-02 Consultant - higher educ. financial 256 P 4.2 69,800 IC PRIOR 19-Jun-09 7 26-Jun-09 NA sustainability 257 R/A Sigurd Hoellinger 4.2 66,725 30-Mar-09 06-Apr-09 06-May-09 Amendment #1 extending completion 258 R/A Sigurd Hoellinger 4.2 NA NA NA date Amendment #2 extending completion 259 R/A Sigurd Hoellinger 4.2 NA NA NA date Amendment #3 extending completion 260 R/A Sigurd Hoellinger 4.2 NA NA NA date Amendment #4 extending completion 261 R/A Sigurd Hoellinger 4.2 NA NA NA date Legend: Green color under column A (line number) denotes ongoing activities Orange color denotes activities to start QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines) FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines) LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines) CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines) IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines) SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines NA = Not Applicable OTHER = Direct expenditures Notes: Filename: 732500PROP0P1000PP0August010002012.xlsx Page 61 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review EOI EOI/SL Objection" removed from d/ Under R/A Rows below listings below USD EUR 4 5 6 a/ Interval for preparation/clearance (days); working document PP only b/ Number of days Fees to execute the for participation in PISA. contract; Thisworking procurement is not a document only but it is keep in the PP for completeness PP activity c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost All contracts with firms estimated to cost US$ 50,000 or more All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more All Single source selection contracts Filename: 732500PROP0P1000PP0August010002012.xlsx Page 62 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 3 CONSULTANTS Consultant - legal framework 4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR NA NA NA development 5 R/A Dennis Farrington 72,000 NA NA NA Amendment #1 extending completion 6 R/A Dennis Farrington 1.1 NA NA NA date 7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR NA NA NA 8 R/A Dennis Farrington 27,040 NA NA NA Amendment #1 modification of original 9 R/A Dennis Farrington NA NA NA contract No Number Consultant - financing formula 10 P 1.2 107,500 79,550 IC PRIOR NA NA NA development 11 R/A Rosalind Levacic 1.2 45,220 NA NA NA Amendment #1 modification of original 12 R/A Rosalind Levacic 1.2 4,500 NA NA NA contract 13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 NA NA NA Consultant - financing formula 14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR NA NA NA development 15 R/A Rosalind Levacic 1.2 35,540 NA NA NA Amendment #1 modification of original 16 R/A Rosalind Levacic 1.2 50,980 PRIOR NA NA NA contract Amendment #2 modification of original 17 R/A Rosalind Levacic 1.2 5,440 NA NA NA contract 18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR NA NA 7 10-Jul-09 14 19 R/A Prism Research 24,674 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 63 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 Amendment #1 extending completion 20 R/A Prism Research 1.2 NA NA NA date Amendment #2 extending completion 21 R/A Prism Research 1.2 NA NA NA date 22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR NA NA NA 23 R/A Besnik Limaj 6,400 NA NA NA 24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR NA NA NA 25 R/A Pakize Isufaj 10,800 NA NA NA 26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR NA NA NA 27 R/A Hysni Maxharraj 10,800 NA NA NA 28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR NA NA NA 29 R/A Edi Bunjaku 1,300 NA NA NA 30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR NA NA NA 31 R/A Pakize Isufaj 13,200 NA NA NA Amendment #1 modification of original 32 R/A Pakize Isufaj 1.2 NA NA NA contract Amendment #2 modification of original 33 R/A Pakize Isufaj 1.2 13,200 NA NA NA contract Amendment #3 modification of original 34 R/A Pakize Isufaj 1.2 10,350 NA NA NA contract 35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR NA NA NA 36 R/A Vjolca Sellimi 1.2 10,800 NA NA NA Amendment #1 modification of original 37 R/A Vjolca Sellimi 1.2 NA NA NA contract Amendment #2 modification of original 38 R/A Vjolca Sellimi 1.2 10,800 NA NA NA contract Amendment #3 modification of original 39 R/A Vjolca Sellimi 1.2 8,469 NA NA NA contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 64 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 Amendment # 4 modification of original 40 R/A Vjolca Sellimi 1.2 NA NA NA contract 41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA 42 R/A Mehmet Simnica 5,000 NA NA NA 43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA 44 R/A Mevlide Shamolli 5,000 NA NA NA 45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA 46 R/A Jeton Kryeziu 5,000 NA NA NA 47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA 48 R/A Jeton Gashi 5,000 NA NA NA 49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA 50 R/A Aferdita Strellci 5,000 NA NA NA 51 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA 52 R/A Fadil Veseli 4,000 NA NA NA 53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA 54 R/A Mirevete Gerguri 4,000 NA NA NA 55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA 56 R/A Fatmire M Morina 4,000 NA NA NA 57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA 58 R/A Vllaznim Reshani 4,000 NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 65 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA 60 R/A Defrim Kuqi 4,000 NA NA NA Education finance officer for operating 61 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR 24-Aug-12 NA NA at Help Desk 62 R/A Bersant R. Grabanice 1,200 NA NA NA No Number 63 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR NA NA NA 64 R/A Xhafer Ahmeti 15,600 NA NA NA 65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR NA NA NA 66 R/A Besim Kokollari 14,400 NA NA NA Amendment #1 modification of original 67 R/A Besim Kokollari 1.3 - 12,818 NA NA NA contract Amendment #2 modification of original 68 R/A Besim Kokollari 1.3 10,800 NA NA NA contract 69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR NA NA NA 70 R/A Remzi Salihu 7,800 NA NA NA Firm/NGO - school development grants 71 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 05-Sep-09 14 19-Sep-09 7 26-Sep-09 45 implem. 72 R/A KEC, KOSOVO 266,935 28-Aug-09 01-Sep-09 03-Sep-09 Amendment #1 modification of original 73 R/A KEC, KOSOVO 1,3 48,400 NA NA NA contract Amendment # 2 modification of original 74 R/A KEC, KOSOVO 1.3 11,840 NA NA NA contract COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 75 CAPACITY IN PRIMARY & SECONDARY EDUCATION 76 77 CONSULTANTS C2.1/CS-IC/09-01 Consultant - teacher's devel. and 78 P 2.1 19,900 IC PRIOR NA NA NA licencing Filename: 732500PROP0P1000PP0August010002012.xlsx Page 66 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 79 R/A Blerim Saqipi 11,960 NA NA NA Amendment #1 modification of original 80 R/A Blerim Saqipi 2.1 14,950 NA NA NA contract Amendment #2 modification of original 81 R/A Blerim Saqipi 2.1 20,800 NA NA NA contract Amendment #3 modification of original 82 R/A Blerim Saqipi 2.1 13,407 NA NA NA contract Amendment #4 modification of original 83 R/A Blerim Saqipi 2.1 2,616 NA NA NA contract Amendment # 5 modification of original 84 R/A Blerim Saqipi 2.1 7,800 NA NA NA contract C2.1/CS-IC/09-02 Consultant - teachers' professional 85 P 2.1 62,700 IC PRIOR NA NA NA devel. 86 R/A Pilar Romaguez 52,300 NA NA NA C2.1/CS-IC/09-03 Consultant - teachers' career/advance. 87 P 2.1 IC PRIOR NA NA NA syst. 88 R/A Pasi Ikonen 24,976 NA NA NA Amendment #1 extending completion 89 R/A Pasi Ikonen 2.1 NA NA NA date C2.1/CS-IC/09-04 Consultant - teachers' performance 90 P 2.1 60,600 IC PRIOR NA NA NA evaluation 91 R/A Jorge Manzi 32,733 NA NA NA Amendment #1 extending completion 92 R/A Jorge Manzi date Amendment #2 extending completion 93 R/A Jorge Manzi date Consultant - teachers' performance 94 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR NA NA NA evaluation 95 R/A Nicole Saginor 2.1 48,400 NA NA NA 98 R/A Nicole Saginor 2.1 43,950 NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 67 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 Consultant for database population and 99 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR NA NA NA evaluation 100 R/A Edmond Krasniqi 6,000 NA NA NA Amendment #1 extending completion 101 R/A Edmond Krasniqi NA NA NA date Amendment # 2 modification of original 102 R/A Edmond Krasniqi 1,875 NA NA NA contract Consultant for database population and 103 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA evaluation 104 R/A Kreshnik Shatri 6,000 NA NA NA Amendment #1 extending completion 105 R/A Kreshnik Shatri NA NA NA date Amendment # 2 modification of original 106 R/A Kreshnik Shatri 1,875 NA NA NA contract Consultant for database population and 107 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA evaluation 108 R/A Mentor Vokshi 6,000 NA NA NA Amendment #1 extending completion 109 R/A Mentor Vokshi NA NA NA date Amendment # 2 modification of original 110 R/A Mentor Vokshi 1,875 NA NA NA contract Consultant for database population and 111 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA evaluation 112 R/A Armend Bajrami 6,000 NA NA NA Amendment #1 extending completion 113 R/A Armend Bajrami NA NA NA date Amendment # 2 modification of original 114 R/A Armend Bajrami 1,500 NA NA NA contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 68 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 Consultant for database population and 115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA evaluation 116 R/A Donika Rexhepi 6,000 NA NA NA Amendment #1 extending completion 117 R/A Donika Rexhepi NA NA NA date Amendment # 2 modification of original 118 R/A Donika Rexhepi 1,500 NA NA NA contract Consultant for database population and 119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA evaluation 120 R/A Zahir Ibishi 6,000 NA NA NA Amendment #1 extending completion 121 R/A Zahir Ibishi NA NA NA date Amendment # 2 modification of original 122 R/A Zahir Ibishi 1,500 NA NA NA contract Consultant for database population and 123 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA evaluation 124 R/A Agim Ramadani 6,000 NA NA NA Amendment #1 extending completion 125 R/A Agim Ramadani NA NA NA date Amendment # 2 modification of original 126 R/A Agim Ramadani 1,875 NA NA NA contract Consultant on Teacher Development 127 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR NA NA NA Policies Study 128 P David Lynn 47,830 NA NA NA 129 R/A David Lynn NA NA NA Consultant for the Managing the 130 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR NA NA NA database process 131 R/A Mirlind Bruqi 8,000 NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 69 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 Amendment #1 extending completion 132 R/A Mirlind Bruqi NA NA NA date C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI 133 P 2.2 - SSS PRIOR NA NA NA capacity 134 R/A Camerron Harisson 45,243 33,480 NA NA NA C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI 135 P 2.2 IC PRIOR NA NA 7 29-Mar-09 15 capacity 136 R/A Camerron Harisson 56,000 NA NA NA C2.3/CS-IC/09-01 Consultant - assessment Unit and 137 P 2.3 186,100 140,406 IC PRIOR NA NA NA MEST experts 138 R/A Kelvin Gregory 75,600 NA NA NA C2.3/CS-IC/09-03 Consultant - test administration study 139 P 2.3 46,960 IC PRIOR NA NA NA (intern.) 140 R/A Steven Bakker 51,800 NA NA NA 141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR NA NA NA 142 R/A Steven Bakker 53,150 NA NA NA Supporting the Assessment Reform in 143 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 16-Jul-12 16-Jul-12 16-Jul-12 Kosovo 144 R/A Steven Bakker 28,800 NA NA NA IC on Capacity Building for External 145 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR NA NA NA Assessment in Kosovo 146 R/A Kelvin Gregory 43,650 NA NA NA Amendment #1 extending completion 147 R/A Kelvin Gregory NA NA NA date Consultant Mother Tongue and Modern 148 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR NA NA NA Foreign Language Exams 149 R/A Ivane Mindadze 10,150 NA NA NA Consultant for Supporting the Item 150 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR NA NA NA Assessment Filename: 732500PROP0P1000PP0August010002012.xlsx Page 70 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 151 R/A David Tchankotadze 12,520 NA NA NA C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training 152 P 2.4 31,000 IC PRIOR NA NA NA Needs Assitance. 153 R/A Mircea Enache 23,560 NA NA NA Amendment #1 extending completion 154 R/A Mircea Enache 2.4 NA NA NA date C2.4/CS-IC/09-04 155 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR NA NA NA 156 R/A Bersant Krasniqi 6,000 NA NA NA Amendment #1 modification of original 157 R/A Bersant Krasniqi NA NA NA contract Amendment #2 extending completion 158 R/A Bersant Krasniqi 13,013 NA NA NA date Amendment # 3 extending completion 159 R/A Bersant Krasniqi 8,400 NA NA NA date Consultant to support the upgrade of 160 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR NA NA NA EMIS 161 R/A Mircea Enache 31,980 NA NA NA Amendment #1 modification of original 162 R/A Mircea Enache 10,000 contract C2.5/CS-SSS/09-01 163 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR NA NA NA 164 R/A Kosova Education Center KEC 12,780 NA NA NA No Number 165 P 2.5 Project coordinator 71,300 IC PRIOR NA NA NA 166 R/A Xhafer Ahmeti 15,600 NA NA NA Amendment #1 modification of original 167 R/A Xhafer Ahmeti 2.5 885 NA NA NA contract Amendment #2 modification of original 168 R/A Xhafer Ahmeti 2.5 1,300 NA NA NA contract C2.5/CS-IC/09-02 169 P 2.5 Project coordinator - IC PRIOR NA NA NA 170 R/A Edita Alo 26,400 NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 71 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 Amendment #1 modification of original 171 R/A Edita Alo 2.5 56,393 NA NA NA contract Amendment # 2 modification of original 172 R/A Edita Alo 2.5 NA NA NA contract Amendment #3 modification of original 173 R/A Edita Alo 2.5 13,200 NA NA NA contract C2.5/CS-IC/09-03 174 P 2.5 Financial manager 61,100 IC PRIOR NA NA NA 175 R/A Gazmend Bajra 27,600 NA NA NA Amendment #1 modification of original 176 R/A Gazmend Bajra 2.5 2,070 NA NA NA contract Amendment #2 modification of original 177 R/A Gazmend Bajra 2.5 27,111 NA NA NA contract Amendment #3 modification of original 178 R/A Gazmend Bajra 2.5 793 NA NA NA contract 179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR NA NA NA 180 R/A Mirjeta Hysa 7,200 NA NA NA No number 181 P 2.5 Procurement Officer 49,000 IC PRIOR NA NA NA 182 R/A Vlora Kuqi 13,800 NA NA NA C2.5/CS-IC/09-04 183 P 2.5 Procurement Officer - IC PRIOR NA NA NA 184 R/A Luan Asllani 2.5 10,800 NA NA NA Amendment #1 modification of original 185 R/A Luan Asllani 2.5 NA NA NA contract Amendment #2 modification of original 186 R/A Luan Asllani 2.5 5,400 NA NA NA contract Amendment #3 modification of original 187 R/A Luan Asllani 2.5 - 11,550 NA NA NA contract Amendment #4 modification of original 188 R/A Luan Asllani 2.5 6,300 NA NA NA contract C2.5/CS-IC/09-05 189 P 2.5 Administrative assistant 40,800 IC PRIOR NA NA NA 190 R/A Altin Ademi 6,000 NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 72 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 Amendment #1 modification of original 191 R/A Altin Ademi 2.5 1,000 NA NA NA contract Amendment #2 modification of original 192 R/A Altin Ademi 2.5 16,450 NA NA NA contract Amendment #3 modification of original 193 R/A Altin Ademi 2.5 4,200 NA NA NA contract No Number 194 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR NA NA NA 195 R/A Vas Demetriou 54,194 NA NA NA Amendment #1 extending completion 196 R/A Vas Demetriou 2.5 NA NA NA date Amendment #2 extending completion 197 R/A Vas Demetriou 2.5 NA NA NA date 198 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR NA NA 7 26-Feb-11 15 199 R/A ERNST & YOUNG 2.5 1,000 200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 201 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 202 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR NA NA NA 203 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011 1,688 204 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR NA NA NA 205 R/A Aleksandar Najdovski 3,450 NA NA NA Amendment #1 extending completion 206 R/A Aleksandar Najdovski NA NA NA date 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 207 DESIGNS IN KOSOVO'S SCHOOLS 208 209 CONSULTANTS C2.5/CS-IC/09-07 Consultant - implementation adviserfor 210 P 3 - PRIOR NA NA NA component 3 211 R/A Vas Demetriou 45,120 SSS NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 73 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 Amendment #1 extending completion 212 R/A Vas Demetriou 3 NA NA NA date Implementation adviser for component 213 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR NA NA NA 3 214 R/A Vas Demetriou 37,840 NA NA NA Amendment #1 extending completion 215 R/A Vas Demetriou NA NA NA date C3.1/CS-CQS/09-01 Firm - school mapping and investment 216 P 3.1 166,700 CQS PRIOR NA NA 7 01-Feb-09 14 planning 217 R/A TELOS 136,400 09-Mar-09 10-Mar-09 Amendment #1 extending completion 218 R/A TELOS 3.1 NA NA NA date Amendment #2 extending completion 219 R/A TELOS 3.1 NA NA NA date C3.1/CS-CQS/09-02 220 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR NA NA 7 03-Sep-09 14 221 R/A CMC 202,280 15-Oct-09 25-Oct-09 26-Oct-09 Amendment #1 extending completion 222 R/A CMC 3.1 NA NA NA date Amendment # 2 extending completion 223 R/A CMC 3.1 NA NA NA date C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities 224 P 3.1 41,200 IC PRIOR NA NA NA (national) 225 R/A Merita Behluli 16,200 NA NA NA Amendment #1 modification of original 226 R/A Merita Behluli 3.1 1,300 NA NA NA contract 227 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR NA NA NA 228 R/A Merita Behluli 16,500 NA NA NA Amendment #1 modification of original 229 R/A Merita Behluli 3.1 13,970 NA NA NA contract Amendment #1 modification of original 230 R/A Merita Behluli 3.1 7,150 NA NA NA contract C3.2/CS-CQS/09-01 Firm - school standards and norms & 231 P 3.2 167,500 CQS PRIOR NA NA 7 01-Feb-09 14 manual Filename: 732500PROP0P1000PP0August010002012.xlsx Page 74 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 232 R/A EME 100,538 C3.2/CS-SSS/10-02 233 P 3.2 School standards and norms & manual 40,000 SSS PRIOR NA NA NA 234 R/A Daniel Dupety 3.2 38,760 NA NA NA Amendment #1 extending completion 235 R/A Daniel Dupety 3.2 NA NA NA date Firm - design and supervision of model 236 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 11-Nov-10 14 25-Nov-10 7 02-Dec-10 45 schools 237 R/A Urban plus 178,921 20-Aug-10 25-Aug-10 26-Aug-10 Amendment #1 extending completion 238 R/A Urban plus 3.3 NA NA NA date 239 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 240 CONSULTANTS C4.1/CS-IC/09-01 Consultant - higher education legisl. & 241 P 4.1 69,800 IC PRIOR NA NA NA sustain. 242 R/A Steve Bristow 54,500 NA NA NA No Number Consultant - local counterpart of intern. 243 P 4.1 6,768 IC PRIOR NA NA NA Cons. 244 R/A Jehona Lushaku 4,800 NA NA NA C4.1/CS-IC/09-02 Consultant - local counterpart of intern. 245 P 4.1 14,100 SSS PRIOR NA NA NA Cons. 246 R/A Blerim Saqipi 2,600 NA NA NA C4.1/CS-IC/09-04 247 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR NA NA NA 248 R/A Tom Guegon 13,026 NA NA NA C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II) 249 P 4.1 62,780 IC PRIOR NA NA NA procurement 250 R/A Alexandar Najdovski NA NA NA Amendment #1 modification of original 251 R/A Alexandar Najdovski 4.1 20,550 NA NA NA contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 75 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 Amendment #2 modification of original 252 R/A Alexandar Najdovski 4.1 30,900 NA NA NA contract Consultant for the implementation of C4.1/CS-IC/11-05 253 P 4.1 higher education legislation 30,000 IC PRIOR NA NA NA (international) 254 R/A Stephen l. Bristow 22,940 NA NA NA Amendment #1 extending completion 255 R/A Stephen l. Bristow NA NA NA date C4.2/CS-IC/09-02 Consultant - higher educ. financial 256 P 4.2 69,800 IC PRIOR NA NA NA sustainability 257 R/A Sigurd Hoellinger 4.2 66,725 NA NA NA Amendment #1 extending completion 258 R/A Sigurd Hoellinger 4.2 NA NA NA date Amendment #2 extending completion 259 R/A Sigurd Hoellinger 4.2 NA NA NA date Amendment #3 extending completion 260 R/A Sigurd Hoellinger 4.2 NA NA NA date Amendment #4 extending completion 261 R/A Sigurd Hoellinger 4.2 NA NA NA date Legend: Green color under column A (line number) denotes ongoing activities Orange color denotes activities to start QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines) FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines) LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines) CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines) IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines) SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines NA = Not Applicable OTHER = Direct expenditures Notes: Filename: 732500PROP0P1000PP0August010002012.xlsx Page 76 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Prep. Issue Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of R/A in EUR Method Review Objection" removed from RFP RFP/Inv. d/ Under R/A Rows below listings below USD EUR 7 8 9 a/ Interval for preparation/clearance (days); working document PP only b/ Number of days Fees to execute the for participation in PISA. contract; Thisworking procurement is not a document only but it is keep in the PP for completeness PP activity c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost All contracts with firms estimated to cost US$ 50,000 or more All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more All Single source selection contracts Filename: 732500PROP0P1000PP0August010002012.xlsx Page 77 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 3 CONSULTANTS Consultant - legal framework 4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR NA NA NA development 5 R/A Dennis Farrington 72,000 NA NA NA Amendment #1 extending completion 6 R/A Dennis Farrington 1.1 NA NA NA date 7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR NA NA NA 8 R/A Dennis Farrington 27,040 NA NA NA Amendment #1 modification of original 9 R/A Dennis Farrington NA NA NA contract No Number Consultant - financing formula 10 P 1.2 107,500 79,550 IC PRIOR NA NA NA development 11 R/A Rosalind Levacic 1.2 45,220 NA NA NA Amendment #1 modification of original 12 R/A Rosalind Levacic 1.2 4,500 NA NA NA contract 13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 NA NA NA Consultant - financing formula 14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR NA NA NA development 15 R/A Rosalind Levacic 1.2 35,540 NA NA NA Amendment #1 modification of original 16 R/A Rosalind Levacic 1.2 50,980 PRIOR NA NA NA contract Amendment #2 modification of original 17 R/A Rosalind Levacic 1.2 5,440 NA NA NA contract 18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR 24-Jul-09 NA NA 19 R/A Prism Research 24,674 19-Aug-09 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 78 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 Amendment #1 extending completion 20 R/A Prism Research 1.2 NA NA NA date Amendment #2 extending completion 21 R/A Prism Research 1.2 NA NA NA date 22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR NA NA NA 23 R/A Besnik Limaj 6,400 NA NA NA 24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR NA NA NA 25 R/A Pakize Isufaj 10,800 NA NA NA 26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR NA NA NA 27 R/A Hysni Maxharraj 10,800 NA NA NA 28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR NA NA NA 29 R/A Edi Bunjaku 1,300 NA NA NA 30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR NA NA NA 31 R/A Pakize Isufaj 13,200 NA NA NA Amendment #1 modification of original 32 R/A Pakize Isufaj 1.2 NA NA NA contract Amendment #2 modification of original 33 R/A Pakize Isufaj 1.2 13,200 NA NA NA contract Amendment #3 modification of original 34 R/A Pakize Isufaj 1.2 10,350 NA NA NA contract 35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR NA NA NA 36 R/A Vjolca Sellimi 1.2 10,800 NA NA NA Amendment #1 modification of original 37 R/A Vjolca Sellimi 1.2 NA NA NA contract Amendment #2 modification of original 38 R/A Vjolca Sellimi 1.2 10,800 NA NA NA contract Amendment #3 modification of original 39 R/A Vjolca Sellimi 1.2 8,469 NA NA NA contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 79 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 Amendment # 4 modification of original 40 R/A Vjolca Sellimi 1.2 NA NA NA contract 41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA 42 R/A Mehmet Simnica 5,000 NA NA NA 43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA 44 R/A Mevlide Shamolli 5,000 NA NA NA 45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA 46 R/A Jeton Kryeziu 5,000 NA NA NA 47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA 48 R/A Jeton Gashi 5,000 NA NA NA 49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA 50 R/A Aferdita Strellci 5,000 NA NA NA 51 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA 52 R/A Fadil Veseli 4,000 NA NA NA 53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA 54 R/A Mirevete Gerguri 4,000 NA NA NA 55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA 56 R/A Fatmire M Morina 4,000 NA NA NA 57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA 58 R/A Vllaznim Reshani 4,000 NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 80 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA 60 R/A Defrim Kuqi 4,000 NA NA NA Education finance officer for operating 61 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR NA NA NA at Help Desk 62 R/A Bersant R. Grabanice 1,200 NA NA NA No Number 63 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR NA NA NA 64 R/A Xhafer Ahmeti 15,600 NA NA NA 65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR NA NA NA 66 R/A Besim Kokollari 14,400 NA NA NA Amendment #1 modification of original 67 R/A Besim Kokollari 1.3 - 12,818 NA NA NA contract Amendment #2 modification of original 68 R/A Besim Kokollari 1.3 10,800 NA NA NA contract 69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR NA NA NA 70 R/A Remzi Salihu 7,800 NA NA NA Firm/NGO - school development grants 71 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 10-Nov-09 14 24-Nov-09 14 08-Dec-09 7 implem. 72 R/A KEC, KOSOVO 266,935 05-Oct-09 12-Aug-09 19-Aug-09 Amendment #1 modification of original 73 R/A KEC, KOSOVO 1,3 48,400 NA NA NA contract Amendment # 2 modification of original 74 R/A KEC, KOSOVO 1.3 11,840 NA NA NA contract COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 75 CAPACITY IN PRIMARY & SECONDARY EDUCATION 76 77 CONSULTANTS C2.1/CS-IC/09-01 Consultant - teacher's devel. and 78 P 2.1 19,900 IC PRIOR NA NA NA licencing Filename: 732500PROP0P1000PP0August010002012.xlsx Page 81 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 79 R/A Blerim Saqipi 11,960 NA NA NA Amendment #1 modification of original 80 R/A Blerim Saqipi 2.1 14,950 NA NA NA contract Amendment #2 modification of original 81 R/A Blerim Saqipi 2.1 20,800 NA NA NA contract Amendment #3 modification of original 82 R/A Blerim Saqipi 2.1 13,407 NA NA NA contract Amendment #4 modification of original 83 R/A Blerim Saqipi 2.1 2,616 NA NA NA contract Amendment # 5 modification of original 84 R/A Blerim Saqipi 2.1 7,800 NA NA NA contract C2.1/CS-IC/09-02 Consultant - teachers' professional 85 P 2.1 62,700 IC PRIOR NA NA NA devel. 86 R/A Pilar Romaguez 52,300 NA NA NA C2.1/CS-IC/09-03 Consultant - teachers' career/advance. 87 P 2.1 IC PRIOR NA NA NA syst. 88 R/A Pasi Ikonen 24,976 NA NA NA Amendment #1 extending completion 89 R/A Pasi Ikonen 2.1 NA NA NA date C2.1/CS-IC/09-04 Consultant - teachers' performance 90 P 2.1 60,600 IC PRIOR NA NA NA evaluation 91 R/A Jorge Manzi 32,733 NA NA NA Amendment #1 extending completion 92 R/A Jorge Manzi date Amendment #2 extending completion 93 R/A Jorge Manzi date Consultant - teachers' performance 94 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR NA NA NA evaluation 95 R/A Nicole Saginor 2.1 48,400 NA NA NA 98 R/A Nicole Saginor 2.1 43,950 NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 82 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 Consultant for database population and 99 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR NA NA NA evaluation 100 R/A Edmond Krasniqi 6,000 NA NA NA Amendment #1 extending completion 101 R/A Edmond Krasniqi NA NA NA date Amendment # 2 modification of original 102 R/A Edmond Krasniqi 1,875 NA NA NA contract Consultant for database population and 103 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA evaluation 104 R/A Kreshnik Shatri 6,000 NA NA NA Amendment #1 extending completion 105 R/A Kreshnik Shatri NA NA NA date Amendment # 2 modification of original 106 R/A Kreshnik Shatri 1,875 NA NA NA contract Consultant for database population and 107 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA evaluation 108 R/A Mentor Vokshi 6,000 NA NA NA Amendment #1 extending completion 109 R/A Mentor Vokshi NA NA NA date Amendment # 2 modification of original 110 R/A Mentor Vokshi 1,875 NA NA NA contract Consultant for database population and 111 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA evaluation 112 R/A Armend Bajrami 6,000 NA NA NA Amendment #1 extending completion 113 R/A Armend Bajrami NA NA NA date Amendment # 2 modification of original 114 R/A Armend Bajrami 1,500 NA NA NA contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 83 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 Consultant for database population and 115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA evaluation 116 R/A Donika Rexhepi 6,000 NA NA NA Amendment #1 extending completion 117 R/A Donika Rexhepi NA NA NA date Amendment # 2 modification of original 118 R/A Donika Rexhepi 1,500 NA NA NA contract Consultant for database population and 119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA evaluation 120 R/A Zahir Ibishi 6,000 NA NA NA Amendment #1 extending completion 121 R/A Zahir Ibishi NA NA NA date Amendment # 2 modification of original 122 R/A Zahir Ibishi 1,500 NA NA NA contract Consultant for database population and 123 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA evaluation 124 R/A Agim Ramadani 6,000 NA NA NA Amendment #1 extending completion 125 R/A Agim Ramadani NA NA NA date Amendment # 2 modification of original 126 R/A Agim Ramadani 1,875 NA NA NA contract Consultant on Teacher Development 127 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR NA NA NA Policies Study 128 P David Lynn 47,830 NA NA NA 129 R/A David Lynn NA NA NA Consultant for the Managing the 130 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR NA NA NA database process 131 R/A Mirlind Bruqi 8,000 NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 84 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 Amendment #1 extending completion 132 R/A Mirlind Bruqi NA NA NA date C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI 133 P 2.2 - SSS PRIOR NA NA NA capacity 134 R/A Camerron Harisson 45,243 33,480 NA NA NA C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI 135 P 2.2 IC PRIOR 13-Apr-09 NA NA 2 capacity 136 R/A Camerron Harisson 56,000 NA NA NA C2.3/CS-IC/09-01 Consultant - assessment Unit and 137 P 2.3 186,100 140,406 IC PRIOR NA NA NA MEST experts 138 R/A Kelvin Gregory 75,600 NA NA NA C2.3/CS-IC/09-03 Consultant - test administration study 139 P 2.3 46,960 IC PRIOR NA NA NA (intern.) 140 R/A Steven Bakker 51,800 NA NA NA 141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR NA NA NA 142 R/A Steven Bakker 53,150 NA NA NA Supporting the Assessment Reform in 143 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 16-Jul-12 16-Jul-12 16-Jul-12 Kosovo 144 R/A Steven Bakker 28,800 NA NA NA IC on Capacity Building for External 145 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR NA NA NA Assessment in Kosovo 146 R/A Kelvin Gregory 43,650 NA NA NA Amendment #1 extending completion 147 R/A Kelvin Gregory NA NA NA date Consultant Mother Tongue and Modern 148 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR NA NA NA Foreign Language Exams 149 R/A Ivane Mindadze 10,150 NA NA NA Consultant for Supporting the Item 150 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR NA NA NA Assessment Filename: 732500PROP0P1000PP0August010002012.xlsx Page 85 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 151 R/A David Tchankotadze 12,520 NA NA NA C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training 152 P 2.4 31,000 IC PRIOR NA NA NA Needs Assitance. 153 R/A Mircea Enache 23,560 NA NA NA Amendment #1 extending completion 154 R/A Mircea Enache 2.4 NA NA NA date C2.4/CS-IC/09-04 155 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR NA NA NA 156 R/A Bersant Krasniqi 6,000 NA NA NA Amendment #1 modification of original 157 R/A Bersant Krasniqi NA NA NA contract Amendment #2 extending completion 158 R/A Bersant Krasniqi 13,013 NA NA NA date Amendment # 3 extending completion 159 R/A Bersant Krasniqi 8,400 NA NA NA date Consultant to support the upgrade of 160 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR NA NA NA EMIS 161 R/A Mircea Enache 31,980 NA NA NA Amendment #1 modification of original 162 R/A Mircea Enache 10,000 contract C2.5/CS-SSS/09-01 163 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR NA NA NA 164 R/A Kosova Education Center KEC 12,780 NA NA NA No Number 165 P 2.5 Project coordinator 71,300 IC PRIOR NA NA NA 166 R/A Xhafer Ahmeti 15,600 NA NA NA Amendment #1 modification of original 167 R/A Xhafer Ahmeti 2.5 885 NA NA NA contract Amendment #2 modification of original 168 R/A Xhafer Ahmeti 2.5 1,300 NA NA NA contract C2.5/CS-IC/09-02 169 P 2.5 Project coordinator - IC PRIOR NA NA NA 170 R/A Edita Alo 26,400 NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 86 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 Amendment #1 modification of original 171 R/A Edita Alo 2.5 56,393 NA NA NA contract Amendment # 2 modification of original 172 R/A Edita Alo 2.5 NA NA NA contract Amendment #3 modification of original 173 R/A Edita Alo 2.5 13,200 NA NA NA contract C2.5/CS-IC/09-03 174 P 2.5 Financial manager 61,100 IC PRIOR NA NA NA 175 R/A Gazmend Bajra 27,600 NA NA NA Amendment #1 modification of original 176 R/A Gazmend Bajra 2.5 2,070 NA NA NA contract Amendment #2 modification of original 177 R/A Gazmend Bajra 2.5 27,111 NA NA NA contract Amendment #3 modification of original 178 R/A Gazmend Bajra 2.5 793 NA NA NA contract 179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR NA NA NA 180 R/A Mirjeta Hysa 7,200 NA NA NA No number 181 P 2.5 Procurement Officer 49,000 IC PRIOR NA NA NA 182 R/A Vlora Kuqi 13,800 NA NA NA C2.5/CS-IC/09-04 183 P 2.5 Procurement Officer - IC PRIOR NA NA NA 184 R/A Luan Asllani 2.5 10,800 NA NA NA Amendment #1 modification of original 185 R/A Luan Asllani 2.5 NA NA NA contract Amendment #2 modification of original 186 R/A Luan Asllani 2.5 5,400 NA NA NA contract Amendment #3 modification of original 187 R/A Luan Asllani 2.5 - 11,550 NA NA NA contract Amendment #4 modification of original 188 R/A Luan Asllani 2.5 6,300 NA NA NA contract C2.5/CS-IC/09-05 189 P 2.5 Administrative assistant 40,800 IC PRIOR NA NA NA 190 R/A Altin Ademi 6,000 NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 87 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 Amendment #1 modification of original 191 R/A Altin Ademi 2.5 1,000 NA NA NA contract Amendment #2 modification of original 192 R/A Altin Ademi 2.5 16,450 NA NA NA contract Amendment #3 modification of original 193 R/A Altin Ademi 2.5 4,200 NA NA NA contract No Number 194 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR NA NA NA 195 R/A Vas Demetriou 54,194 NA NA NA Amendment #1 extending completion 196 R/A Vas Demetriou 2.5 NA NA NA date Amendment #2 extending completion 197 R/A Vas Demetriou 2.5 NA NA NA date 198 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR 13-Mar-11 NA NA 199 R/A ERNST & YOUNG 2.5 1,000 200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 201 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 202 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR NA NA NA 203 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011 1,688 204 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR NA NA NA 205 R/A Aleksandar Najdovski 3,450 NA NA NA Amendment #1 extending completion 206 R/A Aleksandar Najdovski NA NA NA date 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 207 DESIGNS IN KOSOVO'S SCHOOLS 208 209 CONSULTANTS C2.5/CS-IC/09-07 Consultant - implementation adviserfor 210 P 3 - PRIOR NA NA NA component 3 211 R/A Vas Demetriou 45,120 SSS NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 88 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 Amendment #1 extending completion 212 R/A Vas Demetriou 3 NA NA NA date Implementation adviser for component 213 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR NA NA NA 3 214 R/A Vas Demetriou 37,840 NA NA NA Amendment #1 extending completion 215 R/A Vas Demetriou NA NA NA date C3.1/CS-CQS/09-01 Firm - school mapping and investment 216 P 3.1 166,700 CQS PRIOR 15-Feb-09 NA NA planning 217 R/A TELOS 136,400 10-Apr-09 19-Apr-09 13-May-09 Amendment #1 extending completion 218 R/A TELOS 3.1 NA NA NA date Amendment #2 extending completion 219 R/A TELOS 3.1 NA NA NA date C3.1/CS-CQS/09-02 220 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR 17-Sep-09 NA NA 221 R/A CMC 202,280 09-Nov-09 Amendment #1 extending completion 222 R/A CMC 3.1 NA NA NA date Amendment # 2 extending completion 223 R/A CMC 3.1 NA NA NA date C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities 224 P 3.1 41,200 IC PRIOR NA NA NA (national) 225 R/A Merita Behluli 16,200 NA NA NA Amendment #1 modification of original 226 R/A Merita Behluli 3.1 1,300 NA NA NA contract 227 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR NA NA NA 228 R/A Merita Behluli 16,500 NA NA NA Amendment #1 modification of original 229 R/A Merita Behluli 3.1 13,970 NA NA NA contract Amendment #1 modification of original 230 R/A Merita Behluli 3.1 7,150 NA NA NA contract C3.2/CS-CQS/09-01 Firm - school standards and norms & 231 P 3.2 167,500 CQS PRIOR 15-Feb-09 NA NA manual Filename: 732500PROP0P1000PP0August010002012.xlsx Page 89 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 232 R/A EME 100,538 27-May-09 C3.2/CS-SSS/10-02 233 P 3.2 School standards and norms & manual 40,000 SSS PRIOR NA NA NA 234 R/A Daniel Dupety 3.2 38,760 NA NA NA Amendment #1 extending completion 235 R/A Daniel Dupety 3.2 NA NA NA date Firm - design and supervision of model 236 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 16-Jan-11 14 30-Jan-11 14 13-Feb-11 7 schools 237 R/A Urban plus 178,921 01-Oct-10 15-Oct-10 09-Dec-10 Amendment #1 extending completion 238 R/A Urban plus 3.3 NA NA NA date 239 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 240 CONSULTANTS C4.1/CS-IC/09-01 Consultant - higher education legisl. & 241 P 4.1 69,800 IC PRIOR NA NA NA sustain. 242 R/A Steve Bristow 54,500 NA NA NA No Number Consultant - local counterpart of intern. 243 P 4.1 6,768 IC PRIOR NA NA NA Cons. 244 R/A Jehona Lushaku 4,800 NA NA NA C4.1/CS-IC/09-02 Consultant - local counterpart of intern. 245 P 4.1 14,100 SSS PRIOR NA NA NA Cons. 246 R/A Blerim Saqipi 2,600 NA NA NA C4.1/CS-IC/09-04 247 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR NA NA NA 248 R/A Tom Guegon 13,026 NA NA NA C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II) 249 P 4.1 62,780 IC PRIOR NA NA NA procurement 250 R/A Alexandar Najdovski NA NA NA Amendment #1 modification of original 251 R/A Alexandar Najdovski 4.1 20,550 NA NA NA contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 90 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 Amendment #2 modification of original 252 R/A Alexandar Najdovski 4.1 30,900 NA NA NA contract Consultant for the implementation of C4.1/CS-IC/11-05 253 P 4.1 higher education legislation 30,000 IC PRIOR NA NA NA (international) 254 R/A Stephen l. Bristow 22,940 NA NA NA Amendment #1 extending completion 255 R/A Stephen l. Bristow NA NA NA date C4.2/CS-IC/09-02 Consultant - higher educ. financial 256 P 4.2 69,800 IC PRIOR NA NA NA sustainability 257 R/A Sigurd Hoellinger 4.2 66,725 NA NA NA Amendment #1 extending completion 258 R/A Sigurd Hoellinger 4.2 NA NA NA date Amendment #2 extending completion 259 R/A Sigurd Hoellinger 4.2 NA NA NA date Amendment #3 extending completion 260 R/A Sigurd Hoellinger 4.2 NA NA NA date Amendment #4 extending completion 261 R/A Sigurd Hoellinger 4.2 NA NA NA date Legend: Green color under column A (line number) denotes ongoing activities Orange color denotes activities to start QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines) FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines) LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines) CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines) IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines) SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines NA = Not Applicable OTHER = Direct expenditures Notes: Filename: 732500PROP0P1000PP0August010002012.xlsx Page 91 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Sub. Of Tech. WB "No Ln. # "KOS-IDEP/H3420/" Comp. Activity R/A in EUR Method Review Proposals Eval. Objection" removed from d/ Under R/A Rows below listings below USD EUR 10 11 12 a/ Interval for preparation/clearance (days); working document PP only b/ Number of days Fees to execute the for participation in PISA. contract; Thisworking procurement is not a document only but it is keep in the PP for completeness PP activity c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost All contracts with firms estimated to cost US$ 50,000 or more All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more All Single source selection contracts Filename: 732500PROP0P1000PP0August010002012.xlsx Page 92 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 3 CONSULTANTS Consultant - legal framework 4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR NA 7 30-Apr-09 14 14-May-09 14 development 5 R/A Dennis Farrington 72,000 NA 10-May-09 13-May-09 Amendment #1 extending completion 6 R/A Dennis Farrington 1.1 NA 25-Oct-09 25-Oct-09 date 7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR NA 7 20-Dec-11 10 30-Dec-11 14 8 R/A Dennis Farrington 27,040 NA 10-Jan-12 12-Jan-12 Amendment #1 modification of original 9 R/A Dennis Farrington NA 23-May-12 23-May-12 contract No Number Consultant - financing formula 10 P 1.2 107,500 79,550 IC PRIOR NA 7 23-Apr-08 14 08-May-08 14 development 11 R/A Rosalind Levacic 1.2 45,220 NA 18-Jul-08 20-Jul-08 Amendment #1 modification of original 12 R/A Rosalind Levacic 1.2 4,500 NA contract 13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 NA 12-Mar-09 12-Mar-09 Consultant - financing formula 14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR NA 7 21-Apr-08 14 05-May-08 14 development 15 R/A Rosalind Levacic 1.2 35,540 NA 25-Oct-10 25-Oct-10 Amendment #1 modification of original 16 R/A Rosalind Levacic 1.2 50,980 PRIOR NA 09-Aug-10 10-Aug-10 contract Amendment #2 modification of original 17 R/A Rosalind Levacic 1.2 5,440 NA 15-Mar-12 16-Mar-12 contract 18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR NA 7 31-Jul-09 21 21-Aug-09 14 19 R/A Prism Research 24,674 20-Aug-09 24-Aug-09 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 93 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 Amendment #1 extending completion 20 R/A Prism Research 1.2 NA 11-Feb-10 12-Feb-10 date Amendment #2 extending completion 21 R/A Prism Research 1.2 NA 09-Feb-10 13-Feb-10 date 22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR NA 7 21-Jan-10 14 04-Feb-10 14 23 R/A Besnik Limaj 6,400 NA 25-Feb-09 25-Feb-09 24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR NA 7 02-Sep-09 14 04-Sep-09 14 25 R/A Pakize Isufaj 10,800 NA 10-Sep-09 15-Sep-09 26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR NA 7 08-Sep-09 14 22-Sep-09 14 27 R/A Hysni Maxharraj 10,800 NA 10-Sep-09 15-Sep-09 28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR NA 7 15-Nov-09 14 29-Nov-09 14 29 R/A Edi Bunjaku 1,300 NA 10-Nov-09 13-Nov-09 30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR NA 7 15-Apr-10 14 29-Apr-10 14 31 R/A Pakize Isufaj 13,200 NA 15-Mar-10 15-Mar-10 Amendment #1 modification of original 32 R/A Pakize Isufaj 1.2 NA 30-Jul-10 30-Jul-10 contract Amendment #2 modification of original 33 R/A Pakize Isufaj 1.2 13,200 NA 15-Mar-11 21-Mar-11 contract Amendment #3 modification of original 34 R/A Pakize Isufaj 1.2 10,350 NA 12-Mar-12 13-Mar-12 contract 35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR NA 7 29-Mar-09 14 12-Apr-09 14 36 R/A Vjolca Sellimi 1.2 10,800 NA 15-Mar-10 15-Mar-10 Amendment #1 modification of original 37 R/A Vjolca Sellimi 1.2 NA 22-Jul-10 22-Jul-10 contract Amendment #2 modification of original 38 R/A Vjolca Sellimi 1.2 10,800 NA 17-Mar-11 21-Mar-11 contract Amendment #3 modification of original 39 R/A Vjolca Sellimi 1.2 8,469 NA 12-Mar-12 3//13 contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 94 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 Amendment # 4 modification of original 40 R/A Vjolca Sellimi 1.2 NA 05-Aug-12 13-Aug-12 contract 41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR NA 7 01-Aug-11 14 15-Aug-11 14 42 R/A Mehmet Simnica 5,000 NA 20-Sep-11 30-Sep-11 43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR NA 7 01-Aug-11 14 15-Aug-11 14 44 R/A Mevlide Shamolli 5,000 NA 20-Sep-11 30-Sep-11 45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR NA 7 01-Aug-11 14 15-Aug-11 14 46 R/A Jeton Kryeziu 5,000 NA 20-Sep-11 30-Sep-11 47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR NA 7 01-Aug-11 14 15-Aug-11 14 48 R/A Jeton Gashi 5,000 NA 20-Sep-11 30-Sep-11 49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR NA 7 01-Aug-11 14 15-Aug-11 14 50 R/A Aferdita Strellci 5,000 NA 20-Sep-11 30-Sep-11 51 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR NA 7 29-Nov-11 14 13-Dec-11 14 52 R/A Fadil Veseli 4,000 NA 06-Dec-11 07-Dec-11 53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR NA 7 29-Nov-11 14 13-Dec-11 14 54 R/A Mirevete Gerguri 4,000 NA 06-Dec-11 07-Dec-11 55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR NA 7 29-Nov-11 14 13-Dec-11 14 56 R/A Fatmire M Morina 4,000 NA 06-Dec-11 07-Dec-11 57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR NA 7 29-Nov-11 14 13-Dec-11 14 58 R/A Vllaznim Reshani 4,000 NA 06-Dec-11 07-Dec-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 95 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR NA 7 29-Nov-11 14 13-Dec-11 14 60 R/A Defrim Kuqi 4,000 NA 06-Dec-11 07-Dec-11 Education finance officer for operating 61 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR NA 7 31-Aug-12 14 14-Sep-12 14 at Help Desk 62 R/A Bersant R. Grabanice 1,200 NA 16-Jul-12 16-Jul-12 No Number 63 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR NA 7 12-Jun-09 14 15-Jun-09 14 64 R/A Xhafer Ahmeti 15,600 NA 25-May-09 25-May-09 65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR NA 7 01-Mar-10 14 15-Mar-10 14 66 R/A Besim Kokollari 14,400 NA 21-Apr-10 14 05-May-10 1 Amendment #1 modification of original 67 R/A Besim Kokollari 1.3 - 12,818 NA 21-Apr-11 27-Apr-11 contract Amendment #2 modification of original 68 R/A Besim Kokollari 1.3 10,800 NA 13-Mar-12 14-Mar-12 contract 69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR NA 7 15-Jul-09 14 29-Jul-09 14 70 R/A Remzi Salihu 7,800 NA 12-Jul-09 12-Jul-09 Firm/NGO - school development grants 71 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 15-Dec-09 7 22-Dec-09 14 05-Jan-10 14 implem. 72 R/A KEC, KOSOVO 266,935 14-Apr-10 26-May-10 10-Jun-10 Amendment #1 modification of original 73 R/A KEC, KOSOVO 1,3 48,400 NA 16-Jan-12 17-Jan-12 contract Amendment # 2 modification of original 74 R/A KEC, KOSOVO 1.3 11,840 NA 25-Jun-12 28-Jun-12 contract COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 75 CAPACITY IN PRIMARY & SECONDARY EDUCATION 76 77 CONSULTANTS C2.1/CS-IC/09-01 Consultant - teacher's devel. and 78 P 2.1 19,900 IC PRIOR NA 7 20-Jul-08 14 03-Aug-08 14 licencing Filename: 732500PROP0P1000PP0August010002012.xlsx Page 96 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 79 R/A Blerim Saqipi 11,960 NA 20-Jul-08 20-Jul-08 Amendment #1 modification of original 80 R/A Blerim Saqipi 2.1 14,950 NA 05-Jul-09 05-Jul-09 contract Amendment #2 modification of original 81 R/A Blerim Saqipi 2.1 20,800 NA 23-May-10 23-May-10 contract Amendment #3 modification of original 82 R/A Blerim Saqipi 2.1 13,407 NA 21-Nov-10 22-Nov-10 contract Amendment #4 modification of original 83 R/A Blerim Saqipi 2.1 2,616 NA 27-May-11 27-May-11 contract Amendment # 5 modification of original 84 R/A Blerim Saqipi 2.1 7,800 NA 20-Jun-12 20-Jun-12 contract C2.1/CS-IC/09-02 Consultant - teachers' professional 85 P 2.1 62,700 IC PRIOR NA 7 21-Apr-08 14 05-May-08 14 devel. 86 R/A Pilar Romaguez 52,300 NA 10-Jun-08 10-Jun-08 C2.1/CS-IC/09-03 Consultant - teachers' career/advance. 87 P 2.1 IC PRIOR NA 7 23-May-09 14 08-Jun-09 14 syst. 88 R/A Pasi Ikonen 24,976 NA 10-Jun-09 24-Jun-09 Amendment #1 extending completion 89 R/A Pasi Ikonen 2.1 NA 29-Nov-09 29-Nov-09 date C2.1/CS-IC/09-04 Consultant - teachers' performance 90 P 2.1 60,600 IC PRIOR NA 7 01-Jun-09 14 10-Jun-09 14 evaluation 91 R/A Jorge Manzi 32,733 NA 09-Jul-09 12-Jul-09 Amendment #1 extending completion 92 R/A Jorge Manzi 23-Nov-09 24-Nov-09 date Amendment #2 extending completion 93 R/A Jorge Manzi 25-May-10 25-May-10 date Consultant - teachers' performance 94 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR NA 120 09-Apr-11 20 29-Apr-11 14 evaluation 95 R/A Nicole Saginor 2.1 48,400 NA 20-Apr-11 13-May-11 98 R/A Nicole Saginor 2.1 43,950 NA 12-Mar-12 12-Mar-12 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 97 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 Consultant for database population and 99 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR NA 7 01-Aug-11 21 22-Aug-11 14 evaluation 100 R/A Edmond Krasniqi 6,000 NA 26-Aug-11 07-Sep-11 Amendment #1 extending completion 101 R/A Edmond Krasniqi NA 19-Apr-12 20-Apr-12 date Amendment # 2 modification of original 102 R/A Edmond Krasniqi 1,875 NA 23-Jul-12 24-Jul-12 contract Consultant for database population and 103 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR NA 7 01-Aug-11 21 22-Aug-11 14 evaluation 104 R/A Kreshnik Shatri 6,000 NA 26-Aug-11 08-Sep-11 Amendment #1 extending completion 105 R/A Kreshnik Shatri NA 19-Apr-12 20-Apr-12 date Amendment # 2 modification of original 106 R/A Kreshnik Shatri 1,875 NA 23-Jul-12 24-Jul-12 contract Consultant for database population and 107 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR NA 7 01-Aug-11 21 22-Aug-11 14 evaluation 108 R/A Mentor Vokshi 6,000 NA 26-Aug-11 08-Sep-11 Amendment #1 extending completion 109 R/A Mentor Vokshi NA 19-Apr-12 20-Apr-12 date Amendment # 2 modification of original 110 R/A Mentor Vokshi 1,875 NA 23-Jul-12 25-Jul-12 contract Consultant for database population and 111 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR NA 7 01-Aug-11 21 22-Aug-11 14 evaluation 112 R/A Armend Bajrami 6,000 NA 26-Aug-11 08-Sep-11 Amendment #1 extending completion 113 R/A Armend Bajrami NA 19-Apr-12 20-Apr-12 date Amendment # 2 modification of original 114 R/A Armend Bajrami 1,500 NA 23-Jul-12 24-Jul-12 contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 98 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 Consultant for database population and 115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR NA 7 01-Aug-11 21 22-Aug-11 14 evaluation 116 R/A Donika Rexhepi 6,000 NA 26-Aug-11 07-Sep-11 Amendment #1 extending completion 117 R/A Donika Rexhepi NA 19-Apr-12 20-Apr-12 date Amendment # 2 modification of original 118 R/A Donika Rexhepi 1,500 NA 23-Jul-12 24-Jul-12 contract Consultant for database population and 119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR NA 7 12-Aug-11 21 02-Sep-11 14 evaluation 120 R/A Zahir Ibishi 6,000 NA 26-Aug-11 08-Sep-11 Amendment #1 extending completion 121 R/A Zahir Ibishi NA 19-Apr-12 20-Apr-12 date Amendment # 2 modification of original 122 R/A Zahir Ibishi 1,500 NA 23-Jul-12 24-Jul-12 contract Consultant for database population and 123 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR NA 7 01-Aug-11 21 22-Aug-11 14 evaluation 124 R/A Agim Ramadani 6,000 NA 26-Aug-11 07-Sep-11 Amendment #1 extending completion 125 R/A Agim Ramadani NA 19-Apr-12 20-Apr-12 date Amendment # 2 modification of original 126 R/A Agim Ramadani 1,875 NA 23-Jul-12 23-Jul-12 contract Consultant on Teacher Development 127 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR NA 2 05-Jul-11 5 10-Jul-11 3 Policies Study 128 P David Lynn 47,830 NA 22-Aug-11 23-Sep-11 129 R/A David Lynn NA 16-Mar-12 16-Mar-12 Consultant for the Managing the 130 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR NA 7 05-Aug-11 21 26-Aug-11 14 database process 131 R/A Mirlind Bruqi 8,000 NA 26-Aug-11 10-Sep-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 99 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 Amendment #1 extending completion 132 R/A Mirlind Bruqi NA 19-Apr-12 20-Apr-12 date C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI 133 P 2.2 - SSS PRIOR NA 24-Jun-10 1 24-Jun-10 8 capacity 134 R/A Camerron Harisson 45,243 33,480 NA 24-Jun-10 1 24-Jun-10 8 C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI 135 P 2.2 IC PRIOR 15-Apr-09 7 20-Apr-09 14 04-May-09 14 capacity 136 R/A Camerron Harisson 56,000 NA 01-May-09 05-May-09 C2.3/CS-IC/09-01 Consultant - assessment Unit and 137 P 2.3 186,100 140,406 IC PRIOR NA 7 21-May-09 14 04-Jun-09 14 MEST experts 138 R/A Kelvin Gregory 75,600 NA 04-May-09 05-May-09 C2.3/CS-IC/09-03 Consultant - test administration study 139 P 2.3 46,960 IC PRIOR NA 7 13-Jan-10 14 27-Jan-10 14 (intern.) 140 R/A Steven Bakker 51,800 NA 12-Apr-10 13-Apr-10 14 141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR NA 7 18-Jul-11 14 01-Aug-11 14 142 R/A Steven Bakker 53,150 NA 17-Aug-11 18-Aug-11 Supporting the Assessment Reform in 143 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 16-Jul-12 7 23-Jul-12 14 06-Aug-12 14 Kosovo 144 R/A Steven Bakker 28,800 NA 13-Jun-12 18-Jun-12 IC on Capacity Building for External 145 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR NA 7 18-Jul-11 14 01-Aug-11 14 Assessment in Kosovo 146 R/A Kelvin Gregory 43,650 NA 14-Nov-11 02-Feb-12 Amendment #1 extending completion 147 R/A Kelvin Gregory NA 15-May-12 16-May-12 date Consultant Mother Tongue and Modern 148 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR NA 7 09-Dec-11 14 23-Dec-11 14 Foreign Language Exams 149 R/A Ivane Mindadze 10,150 NA 07-Nov-11 11-Nov-11 Consultant for Supporting the Item 150 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR NA 7 09-Dec-11 14 23-Dec-11 14 Assessment Filename: 732500PROP0P1000PP0August010002012.xlsx Page 100 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 151 R/A David Tchankotadze 12,520 NA 11-Nov-11 17-Nov-11 C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training 152 P 2.4 31,000 IC PRIOR NA 7 08-Jan-10 14 22-Jan-10 14 Needs Assitance. 153 R/A Mircea Enache 23,560 NA 08-Dec-09 08-Dec-09 Amendment #1 extending completion 154 R/A Mircea Enache 2.4 NA 14-Jun-10 15-Jun-10 date C2.4/CS-IC/09-04 155 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR NA 7 10-Dec-09 14 12-Dec-09 14 156 R/A Bersant Krasniqi 6,000 NA 08-Dec-09 11-Dec-09 Amendment #1 modification of original 157 R/A Bersant Krasniqi NA 21-Jul-10 22-Jul-10 contract Amendment #2 extending completion 158 R/A Bersant Krasniqi 13,013 NA 06-Dec-10 07-Dec-10 date Amendment # 3 extending completion 159 R/A Bersant Krasniqi 8,400 NA 15-Jun-12 18-Jun-12 date Consultant to support the upgrade of 160 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR NA 7 09-Sep-10 14 23-Sep-10 14 EMIS 161 R/A Mircea Enache 31,980 NA 29-Aug-10 30-Aug-10 Amendment #1 modification of original 162 R/A Mircea Enache 10,000 contract C2.5/CS-SSS/09-01 163 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR NA 7 15-Jul-08 14 29-Jul-08 14 164 R/A Kosova Education Center KEC 12,780 NA No Number 165 P 2.5 Project coordinator 71,300 IC PRIOR NA 7 14 14 166 R/A Xhafer Ahmeti 15,600 NA Amendment #1 modification of original 167 R/A Xhafer Ahmeti 2.5 885 NA contract Amendment #2 modification of original 168 R/A Xhafer Ahmeti 2.5 1,300 NA contract C2.5/CS-IC/09-02 169 P 2.5 Project coordinator - IC PRIOR NA 7 13-Apr-09 14 27-Apr-09 14 170 R/A Edita Alo 26,400 NA 25-Apr-09 25-Apr-09 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 101 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 Amendment #1 modification of original 171 R/A Edita Alo 2.5 56,393 NA 09-May-10 10-May-10 contract Amendment # 2 modification of original 172 R/A Edita Alo 2.5 NA NA 22-Jul-10 contract Amendment #3 modification of original 173 R/A Edita Alo 2.5 13,200 NA 15-Jun-12 18-Jun-12 contract C2.5/CS-IC/09-03 174 P 2.5 Financial manager 61,100 IC PRIOR NA 7 23-Oct-08 14 06-Nov-08 14 175 R/A Gazmend Bajra 27,600 NA Amendment #1 modification of original 176 R/A Gazmend Bajra 2.5 2,070 NA 02-Oct-09 02-Oct-09 contract Amendment #2 modification of original 177 R/A Gazmend Bajra 2.5 27,111 NA 05-Oct-10 06-Oct-10 contract Amendment #3 modification of original 178 R/A Gazmend Bajra 2.5 793 NA 15-Jun-12 19-Jun-12 contract 179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR NA 7 08-Aug-12 14 22-Aug-12 14 180 R/A Mirjeta Hysa 7,200 NA 15-May-12 15-May-12 No number 181 P 2.5 Procurement Officer 49,000 IC PRIOR NA 7 03-Sep-08 14 17-Sep-08 14 182 R/A Vlora Kuqi 13,800 NA C2.5/CS-IC/09-04 183 P 2.5 Procurement Officer - IC PRIOR NA 7 06-Dec-09 14 20-Dec-09 14 184 R/A Luan Asllani 2.5 10,800 NA 22-Jan-10 22-Jan-10 Amendment #1 modification of original 185 R/A Luan Asllani 2.5 NA 14-Jul-10 14-Jul-10 contract Amendment #2 modification of original 186 R/A Luan Asllani 2.5 5,400 NA 20-Jan-11 20-Jan-11 contract Amendment #3 modification of original 187 R/A Luan Asllani 2.5 - 11,550 NA 15-Jul-11 20-Jul-11 contract Amendment #4 modification of original 188 R/A Luan Asllani 2.5 6,300 NA 15-Jun-12 15-Jun-12 contract C2.5/CS-IC/09-05 189 P 2.5 Administrative assistant 40,800 IC PRIOR NA 7 06-Jun-09 14 20-Jun-09 14 190 R/A Altin Ademi 6,000 NA 12-Jul-09 12-Jul-09 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 102 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 Amendment #1 modification of original 191 R/A Altin Ademi 2.5 1,000 NA 21-Feb-10 22-Feb-10 contract Amendment #2 modification of original 192 R/A Altin Ademi 2.5 16,450 NA 15-Jul-10 15-Jul-10 contract Amendment #3 modification of original 193 R/A Altin Ademi 2.5 4,200 NA 15-Jun-12 18-Jun-12 contract No Number 194 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR NA 7 20-Jul-08 14 03-Aug-08 14 195 R/A Vas Demetriou 54,194 NA 30-Jul-08 30-Jul-08 Amendment #1 extending completion 196 R/A Vas Demetriou 2.5 NA 17-Feb-09 17-Feb-09 date Amendment #2 extending completion 197 R/A Vas Demetriou 2.5 NA 07-Sep-09 07-Sep-09 date 198 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR NA 7 20-Mar-11 14 03-Apr-11 21 199 R/A ERNST & YOUNG 2.5 1,000 200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 201 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 202 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR NA NA NA 203 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011 1,688 204 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR NA 22-Apr-12 1 23-Apr-12 14 205 R/A Aleksandar Najdovski 3,450 NA 26-Apr-12 1 26-Apr-12 Amendment #1 extending completion 206 R/A Aleksandar Najdovski NA 15-May-12 15-May-12 date 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 207 DESIGNS IN KOSOVO'S SCHOOLS 208 209 CONSULTANTS C2.5/CS-IC/09-07 Consultant - implementation adviserfor 210 P 3 - PRIOR NA NA 14 18-Dec-09 14 component 3 211 R/A Vas Demetriou 45,120 SSS NA 12-Oct-09 13-Oct-09 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 103 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 Amendment #1 extending completion 212 R/A Vas Demetriou 3 NA 16-Dec-10 17-Dec-10 date Implementation adviser for component 213 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR NA 7 05-Oct-11 14 19-Oct-11 14 3 214 R/A Vas Demetriou 37,840 NA 18-Aug-11 18-Aug-11 Amendment #1 extending completion 215 R/A Vas Demetriou NA 14-Jun-12 14-Jun-12 date C3.1/CS-CQS/09-01 Firm - school mapping and investment 216 P 3.1 166,700 CQS PRIOR NA 7 22-Feb-09 21 15-Mar-09 14 planning 217 R/A TELOS 136,400 13-May-09 15-May-09 20-May-09 Amendment #1 extending completion 218 R/A TELOS 3.1 NA 26-Aug-09 27-Aug-09 date Amendment #2 extending completion 219 R/A TELOS 3.1 NA 04-Nov-09 05-Nov-09 date C3.1/CS-CQS/09-02 220 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR NA 7 24-Sep-09 21 15-Oct-09 14 221 R/A CMC 202,280 18-Nov-09 18-Nov-09 Amendment #1 extending completion 222 R/A CMC 3.1 NA 17-Jul-10 17-Jul-10 date Amendment # 2 extending completion 223 R/A CMC 3.1 NA 14-Sep-10 14-Sep-10 date C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities 224 P 3.1 41,200 IC PRIOR NA 7 01-Jun-09 14 15-Jun-09 14 (national) 225 R/A Merita Behluli 16,200 NA 02-Jul-09 04-Jul-09 Amendment #1 modification of original 226 R/A Merita Behluli 3.1 1,300 NA 21-Feb-10 22-Feb-10 contract 227 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR NA 7 22-Jul-10 14 05-Aug-10 14 228 R/A Merita Behluli 16,500 NA 22-Jul-10 22-Jul-10 Amendment #1 modification of original 229 R/A Merita Behluli 3.1 13,970 NA 23-Jul-11 28-Jul-11 contract Amendment #1 modification of original 230 R/A Merita Behluli 3.1 7,150 NA 07-Jun-12 27-Jun-12 contract C3.2/CS-CQS/09-01 Firm - school standards and norms & 231 P 3.2 167,500 CQS PRIOR NA 7 22-Feb-09 21 15-Mar-09 14 manual Filename: 732500PROP0P1000PP0August010002012.xlsx Page 104 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 232 R/A EME 100,538 02-Jul-09 18-Jul-09 C3.2/CS-SSS/10-02 233 P 3.2 School standards and norms & manual 40,000 SSS PRIOR NA 7 05-Jun-10 21 26-Jun-10 14 234 R/A Daniel Dupety 3.2 38,760 NA 08-Jun-10 10-Jun-10 Amendment #1 extending completion 235 R/A Daniel Dupety 3.2 NA 12-Dec-10 12-Dec-10 date Firm - design and supervision of model 236 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 20-Feb-11 7 27-Feb-11 14 13-Mar-11 14 schools 237 R/A Urban plus 178,921 20-Dec-10 28-Mar-11 29-Mar-11 Amendment #1 extending completion 238 R/A Urban plus 3.3 NA 13-Mar-12 13-Mar-12 date 239 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 240 CONSULTANTS C4.1/CS-IC/09-01 Consultant - higher education legisl. & 241 P 4.1 69,800 IC PRIOR NA 7 23-Mar-09 14 06-Apr-09 14 sustain. 242 R/A Steve Bristow 54,500 NA 20-Apr-09 28-Apr-09 No Number Consultant - local counterpart of intern. 243 P 4.1 6,768 IC PRIOR NA 7 30-May-09 14 13-Jun-09 14 Cons. 244 R/A Jehona Lushaku 4,800 NA 22-Jun-09 03-Jul-09 C4.1/CS-IC/09-02 Consultant - local counterpart of intern. 245 P 4.1 14,100 SSS PRIOR NA 7 28-Feb-10 14 14-Mar-10 14 Cons. 246 R/A Blerim Saqipi 2,600 NA 15-Jan-10 16-Jan-10 C4.1/CS-IC/09-04 247 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR NA 7 03-Oct-09 14 17-Oct-09 14 248 R/A Tom Guegon 13,026 NA 03-Oct-09 05-Oct-09 C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II) 249 P 4.1 62,780 IC PRIOR NA 7 03-Oct-09 14 17-Oct-09 14 procurement 250 R/A Alexandar Najdovski NA 11-Sep-09 13-Sep-09 Amendment #1 modification of original 251 R/A Alexandar Najdovski 4.1 20,550 NA 14-Oct-09 15-Oct-09 contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 105 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 Amendment #2 modification of original 252 R/A Alexandar Najdovski 4.1 30,900 NA 14-Jan-10 15-Jan-10 contract Consultant for the implementation of C4.1/CS-IC/11-05 253 P 4.1 higher education legislation 30,000 IC PRIOR NA 3 16-Dec-11 5 21-Dec-11 5 (international) 254 R/A Stephen l. Bristow 22,940 NA 27-Jan-12 01-Feb-12 Amendment #1 extending completion 255 R/A Stephen l. Bristow NA 15-May-12 18-May-12 date C4.2/CS-IC/09-02 Consultant - higher educ. financial 256 P 4.2 69,800 IC PRIOR NA 7 03-Jul-09 14 17-Jul-09 14 sustainability 257 R/A Sigurd Hoellinger 4.2 66,725 NA 10-Jun-09 20-Jul-09 Amendment #1 extending completion 258 R/A Sigurd Hoellinger 4.2 NA 18-Jan-10 18-Jan-10 date Amendment #2 extending completion 259 R/A Sigurd Hoellinger 4.2 NA 23-Mar-10 23-Mar-10 date Amendment #3 extending completion 260 R/A Sigurd Hoellinger 4.2 NA 24-May-10 24-May-10 date Amendment #4 extending completion 261 R/A Sigurd Hoellinger 4.2 NA 28-Aug-10 28-Aug-10 date Legend: Green color under column A (line number) denotes ongoing activities Orange color denotes activities to start QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines) FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines) LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines) CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines) IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines) SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines NA = Not Applicable OTHER = Direct expenditures Notes: Filename: 732500PROP0P1000PP0August010002012.xlsx Page 106 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status P (planned) Open. Standard Prefix Invitation Negot. Int. /a Int. /a Int. /a P Enter New Estimates Proc. WB Of Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft R/A in EUR Method Review Fin. removed from Neg. Contract d/ Under R/A Rows Proposals below listings below USD EUR 13 14 15 a/ Interval for preparation/clearance (days); working document PP only b/ Number of days Fees to execute the for participation in PISA. contract; Thisworking procurement is not a document only but it is keep in the PP for completeness PP activity c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost All contracts with firms estimated to cost US$ 50,000 or more All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more All Single source selection contracts Filename: 732500PROP0P1000PP0August010002012.xlsx Page 107 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 3 CONSULTANTS Consultant - legal framework 4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR 28-May-09 7 04-Jun-09 7 11-Jun-09 202 development 5 R/A Dennis Farrington 72,000 20-May-09 08-Jun-09 0 08-Jun-09 206 Amendment #1 extending completion 6 R/A Dennis Farrington 1.1 31-Oct-09 1 31-Oct-09 1 31-Oct-09 210 date 7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR 13-Jan-12 7 20-Jan-12 7 27-Jan-12 150 8 R/A Dennis Farrington 27,040 26-Jan-12 26-Jan-12 26-Jan-12 Amendment #1 modification of original 9 R/A Dennis Farrington 24-May-12 25-May-12 25-May-12 contract No Number Consultant - financing formula 10 P 1.2 107,500 79,550 IC PRIOR 23-May-08 7 30-May-08 7 06-Jun-08 120 development 11 R/A Rosalind Levacic 1.2 45,220 22-Jul-08 25-Jul-08 25-Jul-08 442 Amendment #1 modification of original 12 R/A Rosalind Levacic 1.2 4,500 21-Oct-08 21-Oct-08 9 contract 13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 13-Mar-09 13-Mar-09 13-Mar-09 63 Consultant - financing formula 14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR 19-May-08 7 26-May-08 7 02-Jun-08 development 15 R/A Rosalind Levacic 1.2 35,540 29-Oct-10 12-Nov-09 12-Nov-09 279 Amendment #1 modification of original 16 R/A Rosalind Levacic 1.2 50,980 PRIOR 18-Aug-10 18-Aug-10 18-Aug-10 contract Amendment #2 modification of original 17 R/A Rosalind Levacic 1.2 5,440 28-Mar-12 28-Mar-12 28-Mar-12 contract 18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR 04-Sep-09 14 18-Sep-09 7 25-Sep-09 90 19 R/A Prism Research 24,674 31-Aug-09 02-Sep-09 02-Sep-09 179 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 108 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 Amendment #1 extending completion 20 R/A Prism Research 1.2 15-Feb-10 12-Feb-10 12-Feb-10 47 date Amendment #2 extending completion 21 R/A Prism Research 1.2 15-Feb-10 31-Mar-10 31-Mar-10 30 date 22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR 18-Feb-10 7 25-Feb-10 7 04-Mar-10 90 23 R/A Besnik Limaj 6,400 27-Feb-09 01-Mar-09 01-Mar-09 152 24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR 06-Sep-09 7 08-Sep-09 7 10-Sep-09 365 25 R/A Pakize Isufaj 10,800 17-Sep-09 22-Sep-09 22-Sep-09 365 26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR 06-Oct-09 7 13-Oct-09 7 20-Oct-09 365 27 R/A Hysni Maxharraj 10,800 17-Sep-09 22-Sep-09 22-Sep-09 28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR 13-Dec-09 7 20-Dec-09 7 27-Dec-09 365 29 R/A Edi Bunjaku 1,300 17-Nov-09 20-Nov-09 20-Nov-09 31 30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR 13-May-10 7 20-May-10 7 27-May-10 31 R/A Pakize Isufaj 13,200 18-Mar-10 22-Mar-10 22-Mar-10 132 Amendment #1 modification of original 32 R/A Pakize Isufaj 1.2 31-Jul-10 01-Aug-10 01-Aug-10 233 contract Amendment #2 modification of original 33 R/A Pakize Isufaj 1.2 13,200 25-Mar-11 22-Mar-11 22-Mar-11 contract Amendment #3 modification of original 34 R/A Pakize Isufaj 1.2 10,350 15-Mar-12 22-Mar-12 22-Mar-12 contract 35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR 26-Apr-09 7 03-May-09 7 10-May-09 36 R/A Vjolca Sellimi 1.2 10,800 18-Mar-10 4 22-Mar-10 0 22-Mar-10 142 Amendment #1 modification of original 37 R/A Vjolca Sellimi 1.2 31-Jul-10 11-Aug-10 11-Aug-10 226 contract Amendment #2 modification of original 38 R/A Vjolca Sellimi 1.2 10,800 25-Mar-11 25-Mar-11 25-Mar-11 contract Amendment #3 modification of original 39 R/A Vjolca Sellimi 1.2 8,469 15-Mar-12 22-Mar-12 22-Mar-12 contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 109 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 Amendment # 4 modification of original 40 R/A Vjolca Sellimi 1.2 contract 41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR 29-Aug-11 7 05-Sep-11 7 12-Oct-11 171 42 R/A Mehmet Simnica 5,000 11-Oct-11 12-Oct-11 12-Oct-11 43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR 29-Aug-11 7 05-Sep-11 7 12-Oct-11 171 44 R/A Mevlide Shamolli 5,000 11-Oct-11 12-Oct-11 12-Oct-11 45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR 29-Aug-11 7 05-Sep-11 7 12-Oct-11 171 46 R/A Jeton Kryeziu 5,000 11-Oct-11 12-Oct-11 12-Oct-11 47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR 29-Aug-11 7 05-Sep-11 7 12-Oct-11 171 48 R/A Jeton Gashi 5,000 11-Oct-11 12-Oct-11 12-Oct-11 49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR 29-Aug-11 7 05-Sep-11 7 12-Oct-11 171 50 R/A Aferdita Strellci 5,000 11-Oct-11 12-Oct-11 12-Oct-11 51 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR 27-Dec-11 7 03-Jan-12 7 10-Jan-12 123 52 R/A Fadil Veseli 4,000 12-Dec-11 12-Dec-11 12-Dec-11 53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR 27-Dec-11 7 03-Jan-12 7 10-Jan-12 123 54 R/A Mirevete Gerguri 4,000 12-Dec-11 12-Dec-11 12-Dec-11 55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR 27-Dec-11 7 03-Jan-12 7 10-Jan-12 123 56 R/A Fatmire M Morina 4,000 12-Dec-11 12-Dec-11 12-Dec-11 57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR 27-Dec-11 7 03-Jan-12 7 10-Jan-12 123 58 R/A Vllaznim Reshani 4,000 12-Dec-11 12-Dec-11 12-Dec-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 110 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR 27-Dec-11 7 03-Jan-12 7 10-Jan-12 123 60 R/A Defrim Kuqi 4,000 12-Dec-11 12-Dec-11 12-Dec-11 Education finance officer for operating 61 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR 28-Sep-12 7 05-Oct-12 7 12-Oct-12 at Help Desk 62 R/A Bersant R. Grabanice 1,200 17-Jul-12 17-Jul-12 17-Jul-12 No Number 63 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR 20-Jun-09 7 23-Jun-09 7 25-Jun-09 64 R/A Xhafer Ahmeti 15,600 27-May-09 28-May-09 01-May-09 244 65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR 29-Mar-10 7 05-Apr-10 7 11-May-11 66 R/A Besim Kokollari 14,400 06-May-10 4 11--May-10 11-May-10 365 Amendment #1 modification of original 67 R/A Besim Kokollari 1.3 - 12,818 05-May-11 05-May-11 6 11-May-11 contract Amendment #2 modification of original 68 R/A Besim Kokollari 1.3 10,800 16-Mar-12 22-Mar-12 22-Mar-12 contract 69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR 12-Aug-09 7 19-Aug-09 7 26-Aug-09 365 70 R/A Remzi Salihu 7,800 14-Jul-09 15-Jul-09 15-Jul-09 138 Firm/NGO - school development grants 71 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 19-Jan-10 7 26-Jan-10 7 21-Jun-10 731 implem. 72 R/A KEC, KOSOVO 266,935 11-Jun-10 14-Jun-10 7 21-Jun-10 Amendment #1 modification of original 73 R/A KEC, KOSOVO 1,3 48,400 30-Jan-12 21-Jan-12 21-Jan-12 contract Amendment # 2 modification of original 74 R/A KEC, KOSOVO 1.3 11,840 29-Jun-12 29-Jun-12 01-Jul-12 contract COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 75 CAPACITY IN PRIMARY & SECONDARY EDUCATION 76 77 CONSULTANTS C2.1/CS-IC/09-01 Consultant - teacher's devel. and 78 P 2.1 19,900 IC PRIOR 17-Aug-08 7 24-Aug-08 7 26-May-10 licencing Filename: 732500PROP0P1000PP0August010002012.xlsx Page 111 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 79 R/A Blerim Saqipi 11,960 22-Jul-08 01-Aug-08 01-Aug-08 341 Amendment #1 modification of original 80 R/A Blerim Saqipi 2.1 14,950 01-Jul-09 08-Jul-09 15-Jun-09 115 contract Amendment #2 modification of original 81 R/A Blerim Saqipi 2.1 20,800 25-May-10 26-May-10 26-May-10 contract Amendment #3 modification of original 82 R/A Blerim Saqipi 2.1 13,407 08-Dec-10 10-Dec-10 15-Dec-10 168 contract Amendment #4 modification of original 83 R/A Blerim Saqipi 2.1 2,616 30-May-11 01-Jun-11 01-Jun-11 60 contract Amendment # 5 modification of original 84 R/A Blerim Saqipi 2.1 7,800 22-Jun-12 25-Jun-12 01-Jul-12 contract C2.1/CS-IC/09-02 Consultant - teachers' professional 85 P 2.1 62,700 IC PRIOR 19-May-08 7 26-May-08 7 02-Jun-08 90 devel. 86 R/A Pilar Romaguez 52,300 12-Jun-08 12-Jun-08 12-Jun-08 141 C2.1/CS-IC/09-03 Consultant - teachers' career/advance. 87 P 2.1 IC PRIOR 23-Jun-09 7 30-Jun-09 7 06-Jul-09 30 syst. 88 R/A Pasi Ikonen 24,976 26-Jun-09 4 30-Jun-09 0 30-Jun-09 138 Amendment #1 extending completion 89 R/A Pasi Ikonen 2.1 30-Nov-09 15-Nov-09 0 15-Nov-09 77 date C2.1/CS-IC/09-04 Consultant - teachers' performance 90 P 2.1 60,600 IC PRIOR 20-Jun-09 7 21-Jul-09 7 28-Jul-09 30 evaluation 91 R/A Jorge Manzi 32,733 19-Jul-09 2 21-Jul-09 20-Jul-09 133 Amendment #1 extending completion 92 R/A Jorge Manzi 25-Nov-09 1 26-Nov-09 4 30-Nov-09 182 date Amendment #2 extending completion 93 R/A Jorge Manzi 26-May-10 0 26-May-10 0 26-May-10 50 date Consultant - teachers' performance 94 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR 13-May-11 14 27-May-11 7 15-Jun-11 290 evaluation 95 R/A Nicole Saginor 2.1 48,400 23-May-11 24-May-11 15-Jun-11 98 R/A Nicole Saginor 2.1 43,950 29-Mar-12 30-Mar-12 30-Mar-12 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 112 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 Consultant for database population and 99 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR 05-Sep-11 14 19-Sep-11 7 15-Sep-11 evaluation 100 R/A Edmond Krasniqi 6,000 11-Sep-11 15-Sep-11 15-Sep-11 Amendment #1 extending completion 101 R/A Edmond Krasniqi 26-Apr-12 27-Apr-12 27-Apr-12 date Amendment # 2 modification of original 102 R/A Edmond Krasniqi 1,875 contract Consultant for database population and 103 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR 05-Sep-11 14 19-Sep-11 16-Sep-11 evaluation 104 R/A Kreshnik Shatri 6,000 15-Sep-11 16-Sep-11 16-Sep-11 Amendment #1 extending completion 105 R/A Kreshnik Shatri 26-Apr-12 27-Apr-12 27-Apr-12 date Amendment # 2 modification of original 106 R/A Kreshnik Shatri 1,875 contract Consultant for database population and 107 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR 05-Sep-11 14 19-Sep-11 7 16-Sep-11 evaluation 108 R/A Mentor Vokshi 6,000 15-Sep-11 16-Sep-11 16-Sep-11 Amendment #1 extending completion 109 R/A Mentor Vokshi 26-Apr-12 27-Apr-12 27-Apr-12 date Amendment # 2 modification of original 110 R/A Mentor Vokshi 1,875 contract Consultant for database population and 111 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR 05-Sep-11 14 19-Sep-11 7 16-Sep-11 evaluation 112 R/A Armend Bajrami 6,000 15-Sep-11 16-Sep-11 16-Sep-11 Amendment #1 extending completion 113 R/A Armend Bajrami 26-Apr-12 27-Apr-12 27-Apr-12 date Amendment # 2 modification of original 114 R/A Armend Bajrami 1,500 contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 113 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 Consultant for database population and 115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR 05-Sep-11 14 19-Sep-11 7 16-Sep-11 evaluation 116 R/A Donika Rexhepi 6,000 15-Sep-11 16-Sep-11 16-Sep-11 Amendment #1 extending completion 117 R/A Donika Rexhepi 26-Apr-12 27-Apr-12 27-Apr-12 date Amendment # 2 modification of original 118 R/A Donika Rexhepi 1,500 contract Consultant for database population and 119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR 16-Sep-11 14 30-Sep-11 7 16-Sep-11 evaluation 120 R/A Zahir Ibishi 6,000 15-Sep-11 16-Sep-11 16-Sep-11 Amendment #1 extending completion 121 R/A Zahir Ibishi 26-Apr-12 27-Apr-12 27-Apr-12 date Amendment # 2 modification of original 122 R/A Zahir Ibishi 1,500 contract Consultant for database population and 123 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR 05-Sep-11 14 19-Sep-11 7 16-Sep-11 evaluation 124 R/A Agim Ramadani 6,000 15-Sep-11 16-Sep-11 16-Sep-11 Amendment #1 extending completion 125 R/A Agim Ramadani 26-Apr-12 27-Apr-12 27-Apr-12 date Amendment # 2 modification of original 126 R/A Agim Ramadani 1,875 contract Consultant on Teacher Development 127 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR 13-Jul-11 5 18-Jul-11 10 30-Sep-11 212 Policies Study 128 P David Lynn 47,830 26-Sep-11 26-Sep-11 30-Sep-11 129 R/A David Lynn 16-Mar-12 19-Mar-12 01-Mar-12 Consultant for the Managing the 130 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR 09-Sep-11 14 23-Sep-11 7 16-Sep-11 database process 131 R/A Mirlind Bruqi 8,000 15-Sep-11 16-Sep-11 16-Sep-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 114 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 Amendment #1 extending completion 132 R/A Mirlind Bruqi 26-Apr-12 27-Apr-12 27-Apr-12 date C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI 133 P 2.2 - SSS PRIOR 02-Jul-10 3 05-Jul-10 5 10-Jul-10 255 capacity 134 R/A Camerron Harisson 45,243 33,480 02-Jul-10 3 02-Jul-10 5 02-Jul-10 255 C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI 135 P 2.2 IC PRIOR 18-May-09 7 25-May-09 7 01-Jun-09 60 capacity 136 R/A Camerron Harisson 56,000 13-May-09 16 29-May-09 0 29-May-09 60 C2.3/CS-IC/09-01 Consultant - assessment Unit and 137 P 2.3 186,100 140,406 IC PRIOR 18-Jun-09 7 25-Jun-09 7 02-Jul-09 90 MEST experts 138 R/A Kelvin Gregory 75,600 08-May-09 29-Jun-09 0 29-Jun-09 124 C2.3/CS-IC/09-03 Consultant - test administration study 139 P 2.3 46,960 IC PRIOR 10-Feb-10 7 17-Feb-10 7 24-Feb-10 365 (intern.) 140 R/A Steven Bakker 51,800 30-Apr-10 7 05-May-10 0 05-May-10 240 141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR 15-Aug-11 7 22-Aug-11 7 01-Sep-11 242 142 R/A Steven Bakker 53,150 24-Aug-11 26-Aug-11 01-Sep-11 Supporting the Assessment Reform in 143 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 21-Jun-12 7 28-Jun-12 7 05-Jul-12 Kosovo 144 R/A Steven Bakker 28,800 21-Jun-12 09-Jul-12 09-Jul-12 IC on Capacity Building for External 145 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR 15-Aug-11 7 22-Aug-11 7 29-Aug-11 306 Assessment in Kosovo 146 R/A Kelvin Gregory 43,650 03-Feb-12 06-Feb-12 06-Feb-12 Amendment #1 extending completion 147 R/A Kelvin Gregory 18-May-12 21-May-12 21-May-12 date Consultant Mother Tongue and Modern 148 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR 06-Jan-12 7 13-Jan-12 7 16-Nov-11 136 Foreign Language Exams 149 R/A Ivane Mindadze 10,150 15-Nov-11 16-Nov-11 16-Nov-11 Consultant for Supporting the Item 150 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR 06-Jan-12 7 13-Jan-12 7 23-Nov-11 159 Assessment Filename: 732500PROP0P1000PP0August010002012.xlsx Page 115 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 151 R/A David Tchankotadze 12,520 22-Nov-11 23-Nov-11 23-Nov-11 C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training 152 P 2.4 31,000 IC PRIOR 05-Feb-10 7 12-Feb-10 7 19-Feb-10 90 Needs Assitance. 153 R/A Mircea Enache 23,560 11-Dec-09 14-Dec-09 1 15-Dec-09 197 Amendment #1 extending completion 154 R/A Mircea Enache 2.4 17-Jun-10 8 25-Jun-10 0 25-Jun-10 67 date C2.4/CS-IC/09-04 155 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR 15-Dec-09 7 15-Dec-09 7 15-Dec-09 156 R/A Bersant Krasniqi 6,000 12-Dec-09 3 15-Dec-09 0 15-Dec-09 237 Amendment #1 modification of original 157 R/A Bersant Krasniqi 31-Jul-10 09-Aug-10 0 09-Aug-10 128 contract Amendment #2 extending completion 158 R/A Bersant Krasniqi 13,013 14-Dec-10 15-Dec-10 15-Dec-10 date Amendment # 3 extending completion 159 R/A Bersant Krasniqi 8,400 26-Jun-12 26-Jun-12 01-Jul-12 date Consultant to support the upgrade of 160 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR 07-Oct-10 7 14-Oct-10 7 05-Sep-11 117 EMIS 161 R/A Mircea Enache 31,980 03-Sep-10 03-Sep-10 05-Sep-10 Amendment #1 modification of original 162 R/A Mircea Enache 10,000 contract C2.5/CS-SSS/09-01 163 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR 12-Aug-08 7 19-Aug-08 7 26-Aug-08 30 164 R/A Kosova Education Center KEC 12,780 20-Jun-08 20-Jun-08 38 No Number 165 P 2.5 Project coordinator 71,300 IC PRIOR 7 7 166 R/A Xhafer Ahmeti 15,600 10-Mar-08 0 10-Mar-08 365 Amendment #1 modification of original 167 R/A Xhafer Ahmeti 2.5 885 11-Mar-09 0 11-Mar-09 20 contract Amendment #2 modification of original 168 R/A Xhafer Ahmeti 2.5 1,300 01-Apr-09 0 01-Apr-09 29 contract C2.5/CS-IC/09-02 169 P 2.5 Project coordinator - IC PRIOR 11-May-09 7 18-May-09 7 12-May-10 780 170 R/A Edita Alo 26,400 27-Apr-09 12-May-09 1 12-May-09 364 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 116 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 Amendment #1 modification of original 171 R/A Edita Alo 2.5 56,393 12-May-10 0 12-May-10 0 12-May-10 82 contract Amendment # 2 modification of original 172 R/A Edita Alo 2.5 22-Jul-10 02-Aug-10 0 02-Aug-10 contract Amendment #3 modification of original 173 R/A Edita Alo 2.5 13,200 20-Jun-12 21-Jun-12 01-Jul-12 contract C2.5/CS-IC/09-03 174 P 2.5 Financial manager 61,100 IC PRIOR 20-Nov-08 7 27-Nov-08 7 15-Oct-10 624 175 R/A Gazmend Bajra 27,600 06-Oct-08 15-Oct-08 365 Amendment #1 modification of original 176 R/A Gazmend Bajra 2.5 2,070 03-Oct-09 15-Oct-09 15-Oct-09 365 contract Amendment #2 modification of original 177 R/A Gazmend Bajra 2.5 27,111 08-Oct-10 14-Oct-10 15-Oct-10 contract Amendment #3 modification of original 178 R/A Gazmend Bajra 2.5 793 20-Jun-12 21-Jun-12 01-Jun-12 contract 179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR 05-Sep-12 7 12-Sep-12 1 19-Jun-12 180 R/A Mirjeta Hysa 7,200 15-May-12 19-May-12 19-Jun-12 No number 181 P 2.5 Procurement Officer 49,000 IC PRIOR 01-Oct-08 7 08-Oct-08 7 15-Oct-08 365 182 R/A Vlora Kuqi 13,800 06-Oct-08 15-Oct-08 365 C2.5/CS-IC/09-04 183 P 2.5 Procurement Officer - IC PRIOR 03-Jan-10 7 10-Jan-10 7 01-Aug-11 334 184 R/A Luan Asllani 2.5 10,800 27-Jan-10 03-Feb-10 0 03-Feb-10 365 Amendment #1 modification of original 185 R/A Luan Asllani 2.5 11-Aug-10 12-Aug-10 12-Aug-10 175 contract Amendment #2 modification of original 186 R/A Luan Asllani 2.5 5,400 21-Jan-11 01-Feb-11 01-Feb-11 180 contract Amendment #3 modification of original 187 R/A Luan Asllani 2.5 - 11,550 03-Aug-11 03-Aug-11 01-Aug-11 contract Amendment #4 modification of original 188 R/A Luan Asllani 2.5 6,300 20-Jun-12 21-Jun-12 01-Jul-12 contract C2.5/CS-IC/09-05 189 P 2.5 Administrative assistant 40,800 IC PRIOR 04-Jul-09 7 11-Jul-09 7 15-Jul-10 716 190 R/A Altin Ademi 6,000 14-Jul-09 15-Jul-09 0 15-Jul-09 365 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 117 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 Amendment #1 modification of original 191 R/A Altin Ademi 2.5 1,000 22-Feb-10 22-Feb-10 0 22-Feb-10 143 contract Amendment #2 modification of original 192 R/A Altin Ademi 2.5 16,450 15-Jul-10 15-Jul-10 15-Jul-10 contract Amendment #3 modification of original 193 R/A Altin Ademi 2.5 4,200 20-Jun-12 21-Jun-12 01-Jul-12 contract No Number 194 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR 17-Aug-08 7 24-Aug-08 7 31-Aug-08 426 195 R/A Vas Demetriou 54,194 31-Jul-08 22-Aug-08 1 23-Aug-08 122 Amendment #1 extending completion 196 R/A Vas Demetriou 2.5 18-Feb-09 23-Dec-08 0 23-Dec-08 262 date Amendment #2 extending completion 197 R/A Vas Demetriou 2.5 08-Sep-09 11-Sep-09 30-Jun-09 123 date 198 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR 24-Apr-11 14 08-May-11 7 15-May-11 90 199 R/A ERNST & YOUNG 2.5 1,000 200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 201 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 202 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR NA NA NA 203 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011 1,688 204 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR 07-May-12 1 08-May-12 1 09-May-12 205 R/A Aleksandar Najdovski 3,450 27-Apr-12 30-Apr-12 30-Apr-12 Amendment #1 extending completion 206 R/A Aleksandar Najdovski 15-May-12 15-May-12 15-May-12 date 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 207 DESIGNS IN KOSOVO'S SCHOOLS 208 209 CONSULTANTS C2.5/CS-IC/09-07 Consultant - implementation adviserfor 210 P 3 - PRIOR 01-Jan-10 7 08-Jan-10 7 15-Jan-10 531 component 3 211 R/A Vas Demetriou 45,120 SSS 13-Oct-09 15-Oct-09 16 01-Nov-09 425 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 118 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 Amendment #1 extending completion 212 R/A Vas Demetriou 3 22-Dec-10 23-Dec-10 8 31-Dec-10 181 date Implementation adviser for component 213 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR 02-Nov-11 7 09-Nov-11 7 01-Sep-11 668 3 214 R/A Vas Demetriou 37,840 25-Aug-11 26-Aug-11 01-Sep-11 Amendment #1 extending completion 215 R/A Vas Demetriou 20-Jun-12 21-Jun-12 01-Jul-12 date C3.1/CS-CQS/09-01 Firm - school mapping and investment 216 P 3.1 166,700 CQS PRIOR 29-Mar-09 14 12-Apr-09 7 19-Apr-09 256 planning 217 R/A TELOS 136,400 28-May-09 29-May-09 4 01-Jun-09 133 Amendment #1 extending completion 218 R/A TELOS 3.1 27-Aug-09 15-Aug-09 0 15-Aug-09 83 date Amendment #2 extending completion 219 R/A TELOS 3.1 05-Nov-09 05-Nov-09 0 05-Nov-09 56 date C3.1/CS-CQS/09-02 220 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR 29-Oct-09 14 12-Nov-09 7 19-Nov-09 407 221 R/A CMC 202,280 18-Dec-09 23-Dec-09 11 04-Jan-10 168 Amendment #1 extending completion 222 R/A CMC 3.1 18-Jun-10 21-Jun-10 0 21-Jun-10 91 date Amendment # 2 extending completion 223 R/A CMC 3.1 16-Sep-10 20-Sep-10 11 01-Oct-10 91 date C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities 224 P 3.1 41,200 IC PRIOR 29-Jun-09 7 06-Jul-09 7 13-Jul-09 362 (national) 225 R/A Merita Behluli 16,200 09-Jul-09 10-Jul-09 0 10-Jul-09 227 Amendment #1 modification of original 226 R/A Merita Behluli 3.1 1,300 23-Feb-10 22-Feb-10 0 22-Feb-10 138 contract 227 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR 19-Aug-10 14 02-Sep-10 7 01-Aug-11 334 228 R/A Merita Behluli 16,500 23-Jul-10 01-Aug-10 0 01-Aug-10 364 Amendment #1 modification of original 229 R/A Merita Behluli 3.1 13,970 04-Aug-11 05-Aug-11 01-Aug-11 contract Amendment #1 modification of original 230 R/A Merita Behluli 3.1 7,150 29-Jun-12 29-Jun-12 01-Jul-12 contract C3.2/CS-CQS/09-01 Firm - school standards and norms & 231 P 3.2 167,500 CQS PRIOR 29-Mar-09 14 12-Apr-09 7 19-Apr-09 90 manual Filename: 732500PROP0P1000PP0August010002012.xlsx Page 119 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 232 R/A EME 100,538 20-Jul-09 21-Jul-09 0 21-Jul-09 289 C3.2/CS-SSS/10-02 233 P 3.2 School standards and norms & manual 40,000 SSS PRIOR 10-Jul-10 14 24-Jul-10 7 31-Jul-10 183 234 R/A Daniel Dupety 3.2 38,760 11-Jun-10 15-Jun-10 0 15-Jun-10 168 Amendment #1 extending completion 235 R/A Daniel Dupety 3.2 30-Nov-10 30-Nov-10 0 30-Nov-10 61 date Firm - design and supervision of model 236 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 27-Mar-11 7 03-Apr-11 7 01-Apr-11 456 schools 237 R/A Urban plus 178,921 31-Mar-11 01-Apr-11 1 01-Apr-11 Amendment #1 extending completion 238 R/A Urban plus 3.3 16-Mar-12 22-Mar-12 22-Mar-12 date 239 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 240 CONSULTANTS C4.1/CS-IC/09-01 Consultant - higher education legisl. & 241 P 4.1 69,800 IC PRIOR 20-Apr-09 7 27-Apr-09 7 04-May-09 50 sustain. 242 R/A Steve Bristow 54,500 01-May-09 01-May-09 7 08-May-09 145 No Number Consultant - local counterpart of intern. 243 P 4.1 6,768 IC PRIOR 27-Jun-09 7 04-Jul-09 7 11-Jul-09 60 Cons. 244 R/A Jehona Lushaku 4,800 07-Jul-09 08-Jul-09 2 10-Jul-09 155 C4.1/CS-IC/09-02 Consultant - local counterpart of intern. 245 P 4.1 14,100 SSS PRIOR 28-Mar-10 7 04-Apr-10 7 20-Jan-10 70 Cons. 246 R/A Blerim Saqipi 2,600 19-Jan-10 20-Jan-10 0 20-Jan-10 70 C4.1/CS-IC/09-04 247 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR 31-Oct-09 7 07-Nov-09 7 14-Nov-09 248 R/A Tom Guegon 13,026 15-Oct-09 19-Oct-09 1 20-Oct-09 51 C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II) 249 P 4.1 62,780 IC PRIOR 31-Oct-09 7 07-Nov-09 7 14-Nov-09 412 procurement 250 R/A Alexandar Najdovski 17-Sep-09 01-Oct-09 4 05-Oct-09 10 Amendment #1 modification of original 251 R/A Alexandar Najdovski 4.1 20,550 19-Oct-09 15-Oct-09 0 05-Oct-09 87 contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 120 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 Amendment #2 modification of original 252 R/A Alexandar Najdovski 4.1 30,900 19-Jan-10 30-Dec-09 2 01-Jan-10 364 contract Consultant for the implementation of C4.1/CS-IC/11-05 253 P 4.1 higher education legislation 30,000 IC PRIOR 26-Dec-11 3 29-Dec-11 1 30-Dec-11 153 (international) 254 R/A Stephen l. Bristow 22,940 03-Feb-12 03-Feb-12 03-Feb-12 Amendment #1 extending completion 255 R/A Stephen l. Bristow 22-May-12 23-May-12 23-May-12 date C4.2/CS-IC/09-02 Consultant - higher educ. financial 256 P 4.2 69,800 IC PRIOR 31-Jul-09 7 07-Aug-09 7 14-Aug-09 366 sustainability 257 R/A Sigurd Hoellinger 4.2 66,725 28-Jul-09 04-Sep-09 0 04-Sep-09 133 Amendment #1 extending completion 258 R/A Sigurd Hoellinger 4.2 19-Jan-10 15-Jan-10 0 15-Jan-10 75 date Amendment #2 extending completion 259 R/A Sigurd Hoellinger 4.2 24-Mar-10 31-Mar-10 0 31-Mar-10 61 date Amendment #3 extending completion 260 R/A Sigurd Hoellinger 4.2 25-May-10 31-May-10 0 31-May-10 30 date Amendment #4 extending completion 261 R/A Sigurd Hoellinger 4.2 29-Jun-10 02-Jul-10 0 02-Jul-10 44 date Legend: Green color under column A (line number) denotes ongoing activities Orange color denotes activities to start QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines) FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines) LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines) CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines) IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines) SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines NA = Not Applicable OTHER = Direct expenditures Notes: Filename: 732500PROP0P1000PP0August010002012.xlsx Page 121 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants Schedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Exec. /b Standard Prefix Int. /a Int. /a P Enter New Estimates Proc. WB WB "No Contract Ln. # "KOS-IDEP/H3420/" Comp. Activity Start R/A in EUR Method Review Objection" Signature removed from d/ Under R/A Rows below listings below USD EUR 16 17 18 a/ Interval for preparation/clearance (days); working document PP only b/ Number of days Fees to execute the for participation in PISA. contract; Thisworking procurement is not a document only but it is keep in the PP for completeness PP activity c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost All contracts with firms estimated to cost US$ 50,000 or more All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more All Single source selection contracts Filename: 732500PROP0P1000PP0August010002012.xlsx Page 122 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 3 CONSULTANTS Consultant - legal framework 4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR 30-Dec-09 development 5 R/A Dennis Farrington 72,000 31-Dec-09 100 100 Amendment #1 extending completion 6 R/A Dennis Farrington 1.1 31-May-10 100 100 date 7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR 30-Sep-12 81 81 8 R/A Dennis Farrington 27,040 Amendment #1 modification of original 9 R/A Dennis Farrington contract No Number Consultant - financing formula 10 P 1.2 107,500 79,550 IC PRIOR 04-Oct-08 development 11 R/A Rosalind Levacic 1.2 45,220 10-Oct-09 100 100 Amendment #1 modification of original 12 R/A Rosalind Levacic 1.2 4,500 30-Oct-08 100 100 contract 13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 10-May-09 100 100 Consultant - financing formula 14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR 31-Dec-12 development 15 R/A Rosalind Levacic 1.2 35,540 18-Aug-10 100 100 Amendment #1 modification of original 16 R/A Rosalind Levacic 1.2 50,980 PRIOR 28-Mar-12 82 82 contract Amendment #2 modification of original 17 R/A Rosalind Levacic 1.2 5,440 contract 18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR 24-Dec-09 19 R/A Prism Research 24,674 28-Feb-10 100 100 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 123 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 Amendment #1 extending completion 20 R/A Prism Research 1.2 31-Mar-10 100 100 date Amendment #2 extending completion 21 R/A Prism Research 1.2 30-Apr-10 100 100 date 22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR 02-Jun-10 23 R/A Besnik Limaj 6,400 31-Jul-09 100 100 24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR 09-Sep-09 25 R/A Pakize Isufaj 10,800 21-Sep-10 50 50 26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR 20-Oct-10 27 R/A Hysni Maxharraj 10,800 28-Feb-10 44 44 28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR 27-Dec-10 29 R/A Edi Bunjaku 1,300 21-Dec-09 100 100 30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR 31-Dec-12 31 R/A Pakize Isufaj 13,200 01-Aug-10 100 100 Amendment #1 modification of original 32 R/A Pakize Isufaj 1.2 22-Mar-11 100 100 contract Amendment #2 modification of original 33 R/A Pakize Isufaj 1.2 13,200 22-Mar-12 100 100 contract Amendment #3 modification of original 34 R/A Pakize Isufaj 1.2 10,350 contract 35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR 31-Dec-12 36 R/A Vjolca Sellimi 1.2 10,800 11-Aug-10 100 100 Amendment #1 modification of original 37 R/A Vjolca Sellimi 1.2 25-Mar-11 100 100 contract Amendment #2 modification of original 38 R/A Vjolca Sellimi 1.2 10,800 22-Mar-12 100 100 contract Amendment #3 modification of original 39 R/A Vjolca Sellimi 1.2 8,469 contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 124 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 Amendment # 4 modification of original 40 R/A Vjolca Sellimi 1.2 contract 41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR 31-Mar-12 42 R/A Mehmet Simnica 5,000 08-Dec-11 100 76 43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR 31-Mar-12 44 R/A Mevlide Shamolli 5,000 12-Dec-11 100 76 45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR 31-Mar-12 46 R/A Jeton Kryeziu 5,000 12-Dec-11 100 76 47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR 31-Mar-12 48 R/A Jeton Gashi 5,000 09-Dec-11 100 72 49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR 31-Mar-12 50 R/A Aferdita Strellci 5,000 13-Dec-11 100 72 51 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR 12-May-12 52 R/A Fadil Veseli 4,000 02-Jan-12 20 20 53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR 12-May-12 54 R/A Mirevete Gerguri 4,000 06-Mar-12 100 85 55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR 12-May-12 56 R/A Fatmire M Morina 4,000 29-Feb-12 100 93 57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR 12-May-12 58 R/A Vllaznim Reshani 4,000 28-Feb-12 100 96 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 125 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR 12-May-12 60 R/A Defrim Kuqi 4,000 29-Feb-12 100 76 Education finance officer for operating 61 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR 17-Nov-12 at Help Desk 62 R/A Bersant R. Grabanice 1,200 No Number 63 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR 24-Jun-10 64 R/A Xhafer Ahmeti 15,600 31-Dec-09 67 67 65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR 31-Dec-12 66 R/A Besim Kokollari 14,400 11-May-11 100 100 Amendment #1 modification of original 67 R/A Besim Kokollari 1.3 - 12,818 22-Mar-12 100 100 contract Amendment #2 modification of original 68 R/A Besim Kokollari 1.3 10,800 contract 69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR 26-Aug-10 70 R/A Remzi Salihu 7,800 30-Nov-09 92 92 Firm/NGO - school development grants 71 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 21-Oct-12 implem. 72 R/A KEC, KOSOVO 266,935 21-Jan-12 75 75 Amendment #1 modification of original 73 R/A KEC, KOSOVO 1,3 48,400 30-Jun-12 contract Amendment # 2 modification of original 74 R/A KEC, KOSOVO 1.3 11,840 contract COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 75 CAPACITY IN PRIMARY & SECONDARY EDUCATION 76 77 CONSULTANTS C2.1/CS-IC/09-01 Consultant - teacher's devel. and 78 P 2.1 19,900 IC PRIOR 30-Jun-13 licencing Filename: 732500PROP0P1000PP0August010002012.xlsx Page 126 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 79 R/A Blerim Saqipi 11,960 08-Jul-09 100 100 Amendment #1 modification of original 80 R/A Blerim Saqipi 2.1 14,950 26-May-10 100 100 contract Amendment #2 modification of original 81 R/A Blerim Saqipi 2.1 20,800 30-Jun-12 87 87 contract Amendment #3 modification of original 82 R/A Blerim Saqipi 2.1 13,407 01-Jun-11 100 100 contract Amendment #4 modification of original 83 R/A Blerim Saqipi 2.1 2,616 31-Jul-11 100 100 contract Amendment # 5 modification of original 84 R/A Blerim Saqipi 2.1 7,800 contract C2.1/CS-IC/09-02 Consultant - teachers' professional 85 P 2.1 62,700 IC PRIOR 31-Aug-08 devel. 86 R/A Pilar Romaguez 52,300 31-Oct-08 100 100 C2.1/CS-IC/09-03 Consultant - teachers' career/advance. 87 P 2.1 IC PRIOR 15-Nov-09 syst. 88 R/A Pasi Ikonen 24,976 15-Nov-09 Amendment #1 extending completion 89 R/A Pasi Ikonen 2.1 31-Jan-10 100 83 date C2.1/CS-IC/09-04 Consultant - teachers' performance 90 P 2.1 60,600 IC PRIOR 30-Nov-09 evaluation 91 R/A Jorge Manzi 32,733 30-Nov-09 Amendment #1 extending completion 92 R/A Jorge Manzi 31-May-10 date Amendment #2 extending completion 93 R/A Jorge Manzi 15-Jul-10 100 date Consultant - teachers' performance 94 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR 31-Mar-13 evaluation 95 R/A Nicole Saginor 2.1 48,400 30-Mar-12 85 85 98 R/A Nicole Saginor 2.1 43,950 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 127 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 Consultant for database population and 99 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR 31-Jul-12 evaluation 100 R/A Edmond Krasniqi 6,000 30-Apr-12 64 64 Amendment #1 extending completion 101 R/A Edmond Krasniqi date Amendment # 2 modification of original 102 R/A Edmond Krasniqi 1,875 contract Consultant for database population and 103 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR 31-Jul-12 evaluation 104 R/A Kreshnik Shatri 6,000 30-Apr-12 58 58 Amendment #1 extending completion 105 R/A Kreshnik Shatri date Amendment # 2 modification of original 106 R/A Kreshnik Shatri 1,875 contract Consultant for database population and 107 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR 31-Jul-12 evaluation 108 R/A Mentor Vokshi 6,000 30-Apr-12 52 52 Amendment #1 extending completion 109 R/A Mentor Vokshi date Amendment # 2 modification of original 110 R/A Mentor Vokshi 1,875 contract Consultant for database population and 111 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR 31-Jul-12 evaluation 112 R/A Armend Bajrami 6,000 30-Apr-12 80 80 Amendment #1 extending completion 113 R/A Armend Bajrami date Amendment # 2 modification of original 114 R/A Armend Bajrami 1,500 contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 128 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 Consultant for database population and 115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR 31-Jul-12 evaluation 116 R/A Donika Rexhepi 6,000 30-Apr-12 80 80 Amendment #1 extending completion 117 R/A Donika Rexhepi date Amendment # 2 modification of original 118 R/A Donika Rexhepi 1,500 contract Consultant for database population and 119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR 31-Jul-12 evaluation 120 R/A Zahir Ibishi 6,000 30-Apr-12 80 80 Amendment #1 extending completion 121 R/A Zahir Ibishi date Amendment # 2 modification of original 122 R/A Zahir Ibishi 1,500 contract Consultant for database population and 123 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR 31-Jul-12 evaluation 124 R/A Agim Ramadani 6,000 30-Apr-12 77 77 Amendment #1 extending completion 125 R/A Agim Ramadani date Amendment # 2 modification of original 126 R/A Agim Ramadani 1,875 contract Consultant on Teacher Development 127 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR 31-May-12 Policies Study 128 P David Lynn 47,830 29-Feb-12 83 83 129 R/A David Lynn Consultant for the Managing the 130 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR 31-Jul-12 database process 131 R/A Mirlind Bruqi 8,000 30-Apr-12 88 88 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 129 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 Amendment #1 extending completion 88 88 132 R/A Mirlind Bruqi date C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI 133 P 2.2 - SSS PRIOR 31-Mar-11 capacity 134 R/A Camerron Harisson 45,243 33,480 31-Mar-11 100 100 C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI 135 P 2.2 IC PRIOR 31-Jul-09 capacity 136 R/A Camerron Harisson 56,000 02-Jul-10 100 81 C2.3/CS-IC/09-01 Consultant - assessment Unit and 137 P 2.3 186,100 140,406 IC PRIOR 30-Dec-09 MEST experts 138 R/A Kelvin Gregory 75,600 31-Oct-09 100 73 C2.3/CS-IC/09-03 Consultant - test administration study 139 P 2.3 46,960 IC PRIOR 24-Feb-11 (intern.) 140 R/A Steven Bakker 51,800 31-Dec-10 100 100 141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR 30-Apr-12 142 R/A Steven Bakker 53,150 09-Mar-12 100 95 Supporting the Assessment Reform in 143 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 30-Apr-13 Kosovo 144 R/A Steven Bakker 28,800 IC on Capacity Building for External 145 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR 31-Dec-12 Assessment in Kosovo 146 R/A Kelvin Gregory 43,650 30-Jun-12 0 0 Amendment #1 extending completion 147 R/A Kelvin Gregory date Consultant Mother Tongue and Modern 148 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR 31-Mar-12 Foreign Language Exams 149 R/A Ivane Mindadze 10,150 08-Mar-12 76 76 Consultant for Supporting the Item 150 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR 30-Apr-12 Assessment Filename: 732500PROP0P1000PP0August010002012.xlsx Page 130 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 151 R/A David Tchankotadze 12,520 21-Mar-12 46 46 C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training 152 P 2.4 31,000 IC PRIOR 20-May-10 Needs Assitance. 153 R/A Mircea Enache 23,560 30-Jun-10 Amendment #1 extending completion 154 R/A Mircea Enache 2.4 31-Aug-10 100 100 date C2.4/CS-IC/09-04 155 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR 30-Jun-13 156 R/A Bersant Krasniqi 6,000 09-Aug-10 100 100 Amendment #1 modification of original 157 R/A Bersant Krasniqi 15-Dec-10 100 100 contract Amendment #2 extending completion 158 R/A Bersant Krasniqi 13,013 26-Jun-12 80 80 date Amendment # 3 extending completion 159 R/A Bersant Krasniqi 8,400 date Consultant to support the upgrade of 160 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR 31-Dec-11 EMIS 161 R/A Mircea Enache 31,980 31-Dec-11 100 100 Amendment #1 modification of original 162 R/A Mircea Enache 10,000 contract C2.5/CS-SSS/09-01 163 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR 25-Sep-08 164 R/A Kosova Education Center KEC 12,780 28-Jul-08 100 100 No Number 165 P 2.5 Project coordinator 71,300 IC PRIOR 166 R/A Xhafer Ahmeti 15,600 10-Mar-09 Amendment #1 modification of original 167 R/A Xhafer Ahmeti 2.5 885 31-Mar-09 contract Amendment #2 modification of original 168 R/A Xhafer Ahmeti 2.5 1,300 30-Apr-09 100 73 contract C2.5/CS-IC/09-02 169 P 2.5 Project coordinator - IC PRIOR 31-Dec-12 170 R/A Edita Alo 26,400 11-May-10 100 100 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 131 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 Amendment #1 modification of original 171 R/A Edita Alo 2.5 56,393 02-Aug-10 100 100 contract Amendment # 2 modification of original 172 R/A Edita Alo 2.5 30-Jun-12 100 100 contract Amendment #3 modification of original 173 R/A Edita Alo 2.5 13,200 contract C2.5/CS-IC/09-03 174 P 2.5 Financial manager 61,100 IC PRIOR 30-Jun-12 175 R/A Gazmend Bajra 27,600 15-Oct-09 100 100 Amendment #1 modification of original 176 R/A Gazmend Bajra 2.5 2,070 15-Oct-10 100 100 contract Amendment #2 modification of original 177 R/A Gazmend Bajra 2.5 27,111 30-Jun-12 100 100 contract Amendment #3 modification of original 178 R/A Gazmend Bajra 2.5 793 30-Jun-12 100 100 contract 179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR 30-Jun-13 180 R/A Mirjeta Hysa 7,200 No number 181 P 2.5 Procurement Officer 49,000 IC PRIOR 15-Oct-09 182 R/A Vlora Kuqi 13,800 15-Oct-09 100 100 C2.5/CS-IC/09-04 183 P 2.5 Procurement Officer - IC PRIOR 31-Dec-12 184 R/A Luan Asllani 2.5 10,800 03-Feb-11 100 100 Amendment #1 modification of original 185 R/A Luan Asllani 2.5 03-Feb-11 100 100 contract Amendment #2 modification of original 186 R/A Luan Asllani 2.5 5,400 31-Jul-11 100 100 contract Amendment #3 modification of original 187 R/A Luan Asllani 2.5 - 11,550 30-Jun-12 100 100 contract Amendment #4 modification of original 188 R/A Luan Asllani 2.5 6,300 31-Aug-12 contract C2.5/CS-IC/09-05 189 P 2.5 Administrative assistant 40,800 IC PRIOR 31-Dec-12 190 R/A Altin Ademi 6,000 15-Jul-10 100 100 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 132 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 Amendment #1 modification of original 191 R/A Altin Ademi 2.5 1,000 15-Jul-10 100 100 contract Amendment #2 modification of original 192 R/A Altin Ademi 2.5 16,450 30-Jun-12 100 100 contract Amendment #3 modification of original 193 R/A Altin Ademi 2.5 4,200 contract No Number 194 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR 31-Oct-09 195 R/A Vas Demetriou 54,194 23-Dec-08 100 100 Amendment #1 extending completion 196 R/A Vas Demetriou 2.5 11-Sep-09 100 100 date Amendment #2 extending completion 197 R/A Vas Demetriou 2.5 31-Oct-09 100 100 date 198 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR 13-Aug-11 199 R/A ERNST & YOUNG 2.5 1,000 100 100 200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 100 100 201 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 202 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR NA 203 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011 1,688 100 100 204 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR 30-Jun-12 205 R/A Aleksandar Najdovski 3,450 15-May-12 Amendment #1 extending completion 206 R/A Aleksandar Najdovski 28-Jun-12 date 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 207 DESIGNS IN KOSOVO'S SCHOOLS 208 209 CONSULTANTS C2.5/CS-IC/09-07 Consultant - implementation adviserfor 210 P 3 - PRIOR 30-Jun-11 component 3 211 R/A Vas Demetriou 45,120 SSS 31-Dec-10 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 133 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 Amendment #1 extending completion 212 R/A Vas Demetriou 3 30-Jun-11 100 60 date Implementation adviser for component 213 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR 30-Jun-13 3 214 R/A Vas Demetriou 37,840 30-Jun-12 30 0 Amendment #1 extending completion 215 R/A Vas Demetriou date C3.1/CS-CQS/09-01 Firm - school mapping and investment 216 P 3.1 166,700 CQS PRIOR 31-Dec-09 planning 217 R/A TELOS 136,400 12-Oct-09 Amendment #1 extending completion 218 R/A TELOS 3.1 06-Nov-09 date Amendment #2 extending completion 219 R/A TELOS 3.1 31-Dec-09 100 95 date C3.1/CS-CQS/09-02 220 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR 31-Dec-10 221 R/A CMC 202,280 21-Jun-10 Amendment #1 extending completion 222 R/A CMC 3.1 20-Sep-10 date Amendment # 2 extending completion 223 R/A CMC 3.1 31-Dec-10 100 100 date C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities 224 P 3.1 41,200 IC PRIOR 10-Jul-10 (national) 225 R/A Merita Behluli 16,200 22-Feb-10 Amendment #1 modification of original 226 R/A Merita Behluli 3.1 1,300 10-Jul-10 100 96 contract 227 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR 30-Jun-13 228 R/A Merita Behluli 16,500 31-Jul-11 100 100 Amendment #1 modification of original 229 R/A Merita Behluli 3.1 13,970 30-Jun-12 90 90 contract Amendment #1 modification of original 230 R/A Merita Behluli 3.1 7,150 contract C3.2/CS-CQS/09-01 Firm - school standards and norms & 231 P 3.2 167,500 CQS PRIOR 21-Dec-09 manual Filename: 732500PROP0P1000PP0August010002012.xlsx Page 134 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 232 R/A EME 100,538 06-May-10 60 60 C3.2/CS-SSS/10-02 233 P 3.2 School standards and norms & manual 40,000 SSS PRIOR 30-Jan-11 234 R/A Daniel Dupety 3.2 38,760 30-Nov-10 Amendment #1 extending completion 235 R/A Daniel Dupety 3.2 30-Jan-11 100 93 date Firm - design and supervision of model 236 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 31-May-13 schools 237 R/A Urban plus 178,921 30-Jun-12 52 52 Amendment #1 extending completion 238 R/A Urban plus 3.3 date 239 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 240 CONSULTANTS C4.1/CS-IC/09-01 Consultant - higher education legisl. & 241 P 4.1 69,800 IC PRIOR 30-Dec-09 sustain. 242 R/A Steve Bristow 54,500 30-Sep-09 100 99 No Number Consultant - local counterpart of intern. 243 P 4.1 6,768 IC PRIOR 12-Dec-09 Cons. 244 R/A Jehona Lushaku 4,800 12-Dec-09 50 50 C4.1/CS-IC/09-02 Consultant - local counterpart of intern. 245 P 4.1 14,100 SSS PRIOR 31-Mar-10 Cons. 246 R/A Blerim Saqipi 2,600 31-Mar-10 100 100 C4.1/CS-IC/09-04 247 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR 10-Dec-09 248 R/A Tom Guegon 13,026 10-Dec-09 100 93 C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II) 249 P 4.1 62,780 IC PRIOR 31-Dec-10 procurement 250 R/A Alexandar Najdovski 15-Oct-09 100 100 Amendment #1 modification of original 251 R/A Alexandar Najdovski 4.1 20,550 31-Dec-09 100 100 contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 135 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 Amendment #2 modification of original 252 R/A Alexandar Najdovski 4.1 30,900 31-Dec-10 100 100 contract Consultant for the implementation of C4.1/CS-IC/11-05 253 P 4.1 higher education legislation 30,000 IC PRIOR 30-Jun-12 (international) 254 R/A Stephen l. Bristow 22,940 22-May-12 Amendment #1 extending completion 255 R/A Stephen l. Bristow 30-Jun-12 92 92 date C4.2/CS-IC/09-02 Consultant - higher educ. financial 256 P 4.2 69,800 IC PRIOR 15-Aug-10 sustainability 257 R/A Sigurd Hoellinger 4.2 66,725 15-Jan-10 Amendment #1 extending completion 258 R/A Sigurd Hoellinger 4.2 31-Mar-10 date Amendment #2 extending completion 259 R/A Sigurd Hoellinger 4.2 31-May-10 date Amendment #3 extending completion 260 R/A Sigurd Hoellinger 4.2 30-Jun-10 date Amendment #4 extending completion 261 R/A Sigurd Hoellinger 4.2 15-Aug-10 100 92 date Legend: Green color under column A (line number) denotes ongoing activities Orange color denotes activities to start QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines) FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines) LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines) CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines) IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines) SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines NA = Not Applicable OTHER = Direct expenditures Notes: Filename: 732500PROP0P1000PP0August010002012.xlsx Page 136 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants hedule (dd-Mmm-yy) 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Pysical Payment to Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl. R/A in EUR Method Review Progress % vendor % removed from d/ Under R/A Rows below listings below USD EUR 19 a/ Interval for preparation/clearance (days); working document PP only b/ Number of days Fees to execute the for participation in PISA. contract; Thisworking procurement is not a document only but it is keep in the PP for completeness PP activity c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost All contracts with firms estimated to cost US$ 50,000 or more All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more All Single source selection contracts Filename: 732500PROP0P1000PP0August010002012.xlsx Page 137 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF 1 EDUCATION SYSTEM 2 3 CONSULTANTS Consultant - legal framework 4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR development 5 R/A Dennis Farrington 72,000 Completed Amendment #1 extending completion 6 R/A Dennis Farrington 1.1 Completed date 7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR 8 R/A Dennis Farrington 27,040 Completed Amendment #1 modification of original 9 R/A Dennis Farrington Under Implementation contract No Number Consultant - financing formula 10 P 1.2 107,500 79,550 IC PRIOR development 11 R/A Rosalind Levacic 1.2 45,220 Completed Amendment #1 modification of original 12 R/A Rosalind Levacic 1.2 4,500 Completed contract 13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 Completed Consultant - financing formula 14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR development 15 R/A Rosalind Levacic 1.2 35,540 Completed Amendment #1 modification of original 16 R/A Rosalind Levacic 1.2 50,980 PRIOR Completed contract Amendment #2 modification of original 17 R/A Rosalind Levacic 1.2 5,440 Under Implementation contract 18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR Not planned 19 R/A Prism Research 24,674 Completed Filename: 732500PROP0P1000PP0August010002012.xlsx Page 138 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR Amendment #1 extending completion 20 R/A Prism Research 1.2 Completed date Amendment #2 extending completion 21 R/A Prism Research 1.2 Completed date 22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR 23 R/A Besnik Limaj 6,400 Completed 24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR Not planned 25 R/A Pakize Isufaj 10,800 Terminated on 22-March-10 26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR Not planned 27 R/A Hysni Maxharraj 10,800 Terminated on:28-Feb-10 28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR 29 R/A Edi Bunjaku 1,300 Completed 30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR 31 R/A Pakize Isufaj 13,200 Completed Amendment #1 modification of original 32 R/A Pakize Isufaj 1.2 Completed contract Amendment #2 modification of original 33 R/A Pakize Isufaj 1.2 13,200 Completed contract Amendment #3 modification of original 34 R/A Pakize Isufaj 1.2 10,350 Under Implementation contract 35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR 36 R/A Vjolca Sellimi 1.2 10,800 Completed Amendment #1 modification of original 37 R/A Vjolca Sellimi 1.2 Completed contract Amendment #2 modification of original 38 R/A Vjolca Sellimi 1.2 10,800 Completed contract Amendment #3 modification of original 39 R/A Vjolca Sellimi 1.2 8,469 Under Implementation contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 139 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR Amendment # 4 modification of original 40 R/A Vjolca Sellimi 1.2 contract 41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR The Consultant has completed 42 R/A Mehmet Simnica 5,000 his task and has been paid for 43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR The Consultant has completed 44 R/A Mevlide Shamolli 5,000 his task and has been paid for 45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR The Consultant has completed 46 R/A Jeton Kryeziu 5,000 his task and has been paid for 47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR The Consultant has completed 48 R/A Jeton Gashi 5,000 his task and has been paid for 49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR The Consultant has completed 50 R/A Aferdita Strellci 5,000 his task and has been paid for 51 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR 52 R/A Fadil Veseli 4,000 Resign on Janaury 3,2012 53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR The Consultant has completed 54 R/A Mirevete Gerguri 4,000 his task and has been paid for 55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR The Consultant has completed 56 R/A Fatmire M Morina 4,000 his task and has been paid for 57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR The Consultant has completed 58 R/A Vllaznim Reshani 4,000 his task and has been paid for Filename: 732500PROP0P1000PP0August010002012.xlsx Page 140 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR 59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR The Consultant has completed 60 R/A Defrim Kuqi 4,000 his task and has been paid for Education finance officer for operating 61 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR at Help Desk 62 R/A Bersant R. Grabanice 1,200 Under Implementation No Number 63 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR 64 R/A Xhafer Ahmeti 15,600 Terminated on: 31-Dec-2009 65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR 66 R/A Besim Kokollari 14,400 Completed Amendment #1 modification of original 67 R/A Besim Kokollari 1.3 - 12,818 Completed contract Amendment #2 modification of original 68 R/A Besim Kokollari 1.3 10,800 Under Implementation contract 69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR 70 R/A Remzi Salihu 7,800 Completed Firm/NGO - school development grants 71 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR implem. 72 R/A KEC, KOSOVO 266,935 Completed Amendment #1 modification of original 73 R/A KEC, KOSOVO 1,3 48,400 Completed contract Amendment # 2 modification of original 74 R/A KEC, KOSOVO 1.3 11,840 Under Implementation contract COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 75 CAPACITY IN PRIMARY & SECONDARY EDUCATION 76 77 CONSULTANTS C2.1/CS-IC/09-01 Consultant - teacher's devel. and 78 P 2.1 19,900 IC PRIOR licencing Filename: 732500PROP0P1000PP0August010002012.xlsx Page 141 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR 79 R/A Blerim Saqipi 11,960 Completed Amendment #1 modification of original 80 R/A Blerim Saqipi 2.1 14,950 Completed contract Amendment #2 modification of original 81 R/A Blerim Saqipi 2.1 20,800 Under implementation contract Amendment #3 modification of original 82 R/A Blerim Saqipi 2.1 13,407 Completed contract Amendment #4 modification of original 83 R/A Blerim Saqipi 2.1 2,616 Completed contract Amendment # 5 modification of original 84 R/A Blerim Saqipi 2.1 7,800 contract C2.1/CS-IC/09-02 Consultant - teachers' professional 85 P 2.1 62,700 IC PRIOR devel. 86 R/A Pilar Romaguez 52,300 Completed C2.1/CS-IC/09-03 Consultant - teachers' career/advance. 87 P 2.1 IC PRIOR syst. 88 R/A Pasi Ikonen 24,976 Completed Amendment #1 extending completion 89 R/A Pasi Ikonen 2.1 Completed date C2.1/CS-IC/09-04 Consultant - teachers' performance 90 P 2.1 60,600 IC PRIOR evaluation 91 R/A Jorge Manzi 32,733 Completed Amendment #1 extending completion 92 R/A Jorge Manzi Completed date Amendment #2 extending completion 93 R/A Jorge Manzi Completed date Consultant - teachers' performance 94 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR evaluation 95 R/A Nicole Saginor 2.1 48,400 Completed 98 R/A Nicole Saginor 2.1 43,950 Under implementation Filename: 732500PROP0P1000PP0August010002012.xlsx Page 142 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR Consultant for database population and 99 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR evaluation 100 R/A Edmond Krasniqi 6,000 Completed Amendment #1 extending completion 101 R/A Edmond Krasniqi Completed date Amendment # 2 modification of original 102 R/A Edmond Krasniqi 1,875 Under implementation contract Consultant for database population and 103 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR evaluation 104 R/A Kreshnik Shatri 6,000 Completed Amendment #1 extending completion 105 R/A Kreshnik Shatri Completed date Amendment # 2 modification of original 106 R/A Kreshnik Shatri 1,875 Under implementation contract Consultant for database population and 107 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR evaluation 108 R/A Mentor Vokshi 6,000 Completed Amendment #1 extending completion 109 R/A Mentor Vokshi Completed date Amendment # 2 modification of original 110 R/A Mentor Vokshi 1,875 Under implementation contract Consultant for database population and 111 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR evaluation 112 R/A Armend Bajrami 6,000 Completed Amendment #1 extending completion 113 R/A Armend Bajrami Completed date Amendment # 2 modification of original 114 R/A Armend Bajrami 1,500 Under implementation contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 143 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR Consultant for database population and 115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR evaluation 116 R/A Donika Rexhepi 6,000 Completed Amendment #1 extending completion 117 R/A Donika Rexhepi Completed date Amendment # 2 modification of original 118 R/A Donika Rexhepi 1,500 Under implementation contract Consultant for database population and 119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR evaluation 120 R/A Zahir Ibishi 6,000 Completed Amendment #1 extending completion 121 R/A Zahir Ibishi Completed date Amendment # 2 modification of original 122 R/A Zahir Ibishi 1,500 Under implementation contract Consultant for database population and 123 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR evaluation 124 R/A Agim Ramadani 6,000 Completed Amendment #1 extending completion 125 R/A Agim Ramadani Completed date Amendment # 2 modification of original 126 R/A Agim Ramadani 1,875 Under implementation contract Consultant on Teacher Development 127 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR Policies Study 128 P David Lynn 47,830 Completed The Consultant has completed 129 R/A David Lynn his task and has been paid for Consultant for the Managing the 130 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR database process 131 R/A Mirlind Bruqi 8,000 Completed Filename: 732500PROP0P1000PP0August010002012.xlsx Page 144 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR Amendment #1 extending completion 132 R/A Mirlind Bruqi Completed date C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI 133 P 2.2 - SSS PRIOR Completed capacity 134 R/A Camerron Harisson 45,243 33,480 Completed C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI 135 P 2.2 IC PRIOR Not planned capacity The Consultant has completed 136 R/A Camerron Harisson 56,000 his task and has been paid for C2.3/CS-IC/09-01 Consultant - assessment Unit and 137 P 2.3 186,100 140,406 IC PRIOR MEST experts The Consultant has completed 138 R/A Kelvin Gregory 75,600 his task and has been paid for C2.3/CS-IC/09-03 Consultant - test administration study 139 P 2.3 46,960 IC PRIOR (intern.) 140 R/A Steven Bakker 51,800 Completed 141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR The Consultant has completed 142 R/A Steven Bakker 53,150 his task and has been paid for Supporting the Assessment Reform in 143 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR Kosovo 144 R/A Steven Bakker 28,800 Under implementation IC on Capacity Building for External 145 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR Assessment in Kosovo 146 R/A Kelvin Gregory 43,650 Completed Amendment #1 extending completion 147 R/A Kelvin Gregory Under implementation date Consultant Mother Tongue and Modern 148 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR Foreign Language Exams The Consultant has completed 149 R/A Ivane Mindadze 10,150 his task and has been paid for Consultant for Supporting the Item 150 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR Under Implementation Assessment Filename: 732500PROP0P1000PP0August010002012.xlsx Page 145 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR The Consultant has completed 151 R/A David Tchankotadze 12,520 his task and has been paid for C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training 152 P 2.4 31,000 IC PRIOR Needs Assitance. 153 R/A Mircea Enache 23,560 Completed Amendment #1 extending completion 154 R/A Mircea Enache 2.4 Completed date C2.4/CS-IC/09-04 155 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR 156 R/A Bersant Krasniqi 6,000 Completed Amendment #1 modification of original 157 R/A Bersant Krasniqi Completed contract Amendment #2 extending completion 158 R/A Bersant Krasniqi 13,013 Under Implementation date Amendment # 3 extending completion 159 R/A Bersant Krasniqi 8,400 date Consultant to support the upgrade of 160 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR EMIS 161 R/A Mircea Enache 31,980 Completed Amendment #1 modification of original 162 R/A Mircea Enache 10,000 contract C2.5/CS-SSS/09-01 163 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR 164 R/A Kosova Education Center KEC 12,780 Completed No Number 165 P 2.5 Project coordinator 71,300 IC PRIOR 166 R/A Xhafer Ahmeti 15,600 Completed Not planned Amendment #1 modification of original 167 R/A Xhafer Ahmeti 2.5 885 Completed contract Amendment #2 modification of original 168 R/A Xhafer Ahmeti 2.5 1,300 Completed contract C2.5/CS-IC/09-02 169 P 2.5 Project coordinator - IC PRIOR 170 R/A Edita Alo 26,400 Completed Filename: 732500PROP0P1000PP0August010002012.xlsx Page 146 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR Amendment #1 modification of original 171 R/A Edita Alo 2.5 56,393 Completed contract Amendment # 2 modification of original 172 R/A Edita Alo 2.5 Completed contract Amendment #3 modification of original 173 R/A Edita Alo 2.5 13,200 Under Implementation contract C2.5/CS-IC/09-03 174 P 2.5 Financial manager 61,100 IC PRIOR 175 R/A Gazmend Bajra 27,600 Completed Amendment #1 modification of original 176 R/A Gazmend Bajra 2.5 2,070 Completed contract Amendment #2 modification of original 177 R/A Gazmend Bajra 2.5 27,111 Completed contract Amendment #3 modification of original 178 R/A Gazmend Bajra 2.5 793 Completed contract 179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR 180 R/A Mirjeta Hysa 7,200 Under Implementation No number 181 P 2.5 Procurement Officer 49,000 IC PRIOR 182 R/A Vlora Kuqi 13,800 Completed C2.5/CS-IC/09-04 183 P 2.5 Procurement Officer - IC PRIOR 184 R/A Luan Asllani 2.5 10,800 Completed Amendment #1 modification of original 185 R/A Luan Asllani 2.5 Completed contract Amendment #2 modification of original 186 R/A Luan Asllani 2.5 5,400 Completed contract Amendment #3 modification of original 187 R/A Luan Asllani 2.5 - 11,550 Completed contract Amendment #4 modification of original 188 R/A Luan Asllani 2.5 6,300 Completed contract C2.5/CS-IC/09-05 189 P 2.5 Administrative assistant 40,800 IC PRIOR 190 R/A Altin Ademi 6,000 Completed Filename: 732500PROP0P1000PP0August010002012.xlsx Page 147 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR Amendment #1 modification of original 191 R/A Altin Ademi 2.5 1,000 Completed contract Amendment #2 modification of original 192 R/A Altin Ademi 2.5 16,450 Completed contract Amendment #3 modification of original 193 R/A Altin Ademi 2.5 4,200 Under Implementation contract No Number 194 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR 195 R/A Vas Demetriou 54,194 Completed Amendment #1 extending completion 196 R/A Vas Demetriou 2.5 Completed date Amendment #2 extending completion 197 R/A Vas Demetriou 2.5 Completed date 198 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR 199 R/A ERNST & YOUNG 2.5 1,000 Completed 200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 Completed 201 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 202 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR 203 R/A Ficadex Albania LTD Audit for period Jan.- Dec.2011 1,688 Completed 204 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR 205 R/A Aleksandar Najdovski 3,450 Completed Amendment #1 extending completion 206 R/A Aleksandar Najdovski Completed date 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT 207 DESIGNS IN KOSOVO'S SCHOOLS 208 209 CONSULTANTS C2.5/CS-IC/09-07 Consultant - implementation adviserfor 210 P 3 - PRIOR component 3 211 R/A Vas Demetriou 45,120 SSS Completed Filename: 732500PROP0P1000PP0August010002012.xlsx Page 148 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR Amendment #1 extending completion The Consultant has completed 212 R/A Vas Demetriou 3 date his task and has been paid for Implementation adviser for component 213 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR 3 214 R/A Vas Demetriou 37,840 Completed Amendment #1 extending completion 215 R/A Vas Demetriou Under Implementation date C3.1/CS-CQS/09-01 Firm - school mapping and investment 216 P 3.1 166,700 CQS PRIOR planning 217 R/A TELOS 136,400 Completed Amendment #1 extending completion 218 R/A TELOS 3.1 Completed date The Consultant has completed Amendment #2 extending completion 219 R/A TELOS 3.1 his task and has been paid for date the work completed. However, C3.1/CS-CQS/09-02 220 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR 221 R/A CMC 202,280 Combined Areas A and B Amendment #1 extending completion 222 R/A CMC 3.1 Completed date Amendment # 2 extending completion 223 R/A CMC 3.1 Completed date C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities 224 P 3.1 41,200 IC PRIOR (national) 225 R/A Merita Behluli 16,200 Completed Amendment #1 modification of original The Consultant has completed 226 R/A Merita Behluli 3.1 1,300 contract his task and has been paid for 227 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR 228 R/A Merita Behluli 16,500 Completed Amendment #1 modification of original 229 R/A Merita Behluli 3.1 13,970 Completed contract Amendment #1 modification of original 230 R/A Merita Behluli 3.1 7,150 Under Implementation contract C3.2/CS-CQS/09-01 Firm - school standards and norms & 231 P 3.2 167,500 CQS PRIOR manual Filename: 732500PROP0P1000PP0August010002012.xlsx Page 149 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR 232 R/A EME 100,538 Terminated on: 6-May-2010 C3.2/CS-SSS/10-02 233 P 3.2 School standards and norms & manual 40,000 SSS PRIOR 234 R/A Daniel Dupety 3.2 38,760 Completed The Consultant has completed Amendment #1 extending completion 235 R/A Daniel Dupety 3.2 his task and has been paid for date the work completed. However, Firm - design and supervision of model 236 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR schools 237 R/A Urban plus 178,921 Completed Amendment #1 extending completion 238 R/A Urban plus 3.3 Under Implementation date 239 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 240 CONSULTANTS C4.1/CS-IC/09-01 Consultant - higher education legisl. & 241 P 4.1 69,800 IC PRIOR sustain. 242 R/A Steve Bristow 54,500 Completed No Number Consultant - local counterpart of intern. 243 P 4.1 6,768 IC PRIOR Cons. 244 R/A Jehona Lushaku 4,800 Terminated on: 12-Dec-09 C4.1/CS-IC/09-02 Consultant - local counterpart of intern. 245 P 4.1 14,100 SSS PRIOR Cons. 246 R/A Blerim Saqipi 2,600 Completed C4.1/CS-IC/09-04 247 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR Not planned The Consultant has completed 248 R/A Tom Guegon 13,026 his task and has been paid for C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II) 249 P 4.1 62,780 IC PRIOR procurement 250 R/A Alexandar Najdovski Completed Amendment #1 modification of original 251 R/A Alexandar Najdovski 4.1 20,550 Completed contract Filename: 732500PROP0P1000PP0August010002012.xlsx Page 150 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR Amendment #2 modification of original 252 R/A Alexandar Najdovski 4.1 30,900 Completed contract Consultant for the implementation of C4.1/CS-IC/11-05 253 P 4.1 higher education legislation 30,000 IC PRIOR (international) 254 R/A Stephen l. Bristow 22,940 Completed The Consultant has completed Amendment #1 extending completion 255 R/A Stephen l. Bristow his task and has been paid for date the work completed. However, C4.2/CS-IC/09-02 Consultant - higher educ. financial 256 P 4.2 69,800 IC PRIOR sustainability 257 R/A Sigurd Hoellinger 4.2 66,725 Completed Amendment #1 extending completion 258 R/A Sigurd Hoellinger 4.2 Completed date Amendment #2 extending completion 259 R/A Sigurd Hoellinger 4.2 Completed date Amendment #3 extending completion 260 R/A Sigurd Hoellinger 4.2 Completed date Amendment #4 extending completion The Consultant has completed 261 R/A Sigurd Hoellinger 4.2 date his task and has been paid for Legend: Green color under column A (line number) denotes ongoing activities Orange color denotes activities to start QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines) FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines) LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines) CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines) IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines) SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines NA = Not Applicable OTHER = Direct expenditures Notes: Filename: 732500PROP0P1000PP0August010002012.xlsx Page 151 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Consultants 17-Oct-12 Contract Reference # Appraisal Estimates Status P (planned) Standard Prefix P Enter New Estimates Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments R/A in EUR Method Review removed from d/ Under R/A Rows below listings below USD EUR a/ Interval for preparation/clearance (days); working document PP only b/ Number of days Fees to execute the for participation in PISA. contract; Thisworking procurement is not a document only but it is keep in the PP for completeness PP activity c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Prior Review: All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost All contracts with firms estimated to cost US$ 50,000 or more All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more All Single source selection contracts Filename: 732500PROP0P1000PP0August010002012.xlsx Page 152 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Training 17-Oct-12 Schedule (dd-Mmm-yy) Preparation Contract Reference # Appraisal Estimates Status of Int. /a Int. /a Standard Prefix P (planned) WB "No Ln. P WB Plan Start "KOS-IDEP/H3420/" Comp. Activity Description Enter New Estimates Objection" # R/A Review Logistics removed from in EUR d/ and Budget below listings Under R/A Rows below Procurement Steps (1-19) USD EUR 1 2 3 1 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF EDUCATION SYSTEM 2 3 TRAINING 4 P W/C1.1/10-01 1.1 Workshops on new legislation - PRIOR 01-Jan-08 14 15-Jan-08 14 29-Jan-08 5 R/A 13,043 * 6 P WC1.1/11-02 1.1 In support of new legistlation at municipal. 2,500 PRIOR 1-Jul-12 14 15-Jul-12 14 29-Jul-12 7 R/A 8 P T/C1.2/10-01 1.2 Study visit on education finance (UK) 30,500 PRIOR 01-Nov-08 14 15-Nov-08 14 29-Nov-08 9 R/A 16,576 14-Nov-08 10 P W/C1.2/09-04 1.2 Workshop For The 3 Pilot Municipalties PRIOR 20-Aug-09 14 3-Sep-09 14 17-Sep-09 11 R/A 1,750 20-Aug-09 25-Aug-09 29-Aug-09 12 P T/C1.2/10-02 1.2 Training - implementation of financing formula, - 30,000 PRIOR 04-Oct-10 14 18-Oct-10 14 01-Nov-10 13 R/A Albania 6,349 25-Jun-10 29-Jun-10 08-Jul-10 14 P W/C1.2/09-03 1.2 10 Workshop's for financing formula PRIOR 29-Oct-09 14 12-Nov-09 14 26-Nov-09 15 R/A 14,700 29-Oct-09 1-Nov-09 03-Nov-09 16 W/C1.2/11-01 1.2 Workshop Education budget planning in 5,000 PRIOR 14 03-Nov-11 14 17-Nov-11 P 20-Oct-11 municipalities 17 R/A 310 20-Oct-11 24-Oct-11 24-Oct-11 18 P W/C1.2/11-02 1.2 Additional Training Aids for Finance 1,000 PRIOR 11-Nov-11 14 25-Nov-11 14 09-Dec-11 19 R/A 310 11-Nov-11 15-Nov-11 16-Nov-11 20 W/C1.2/12-01 1.2 Conference on Reforming the education Financing 10,000 PRIOR 14 23-Jan-12 14 06-Feb-12 P 09-Jan-12 mechanisms 21 R/A - 03-May-12 09-May-12 22 P W/C1.3/11-03 1.3 Workshop, for SGAB 486 PRIOR 09-Feb-11 14 23-Feb-11 14 09-Mar-11 23 R/A 352 09-Feb-11 09-Feb-11 21-Feb-11 24 W/C1.3/11-04 1.3 Workshop for SDG, Grant agreement signing 1,320 PRIOR 10-Mar-11 14 24-Mar-11 14 07-Apr-11 P ceremony 25 R/A 445 10-Mar-11 14-Mar-11 21-Mar-11 26 27 P Component 1. Subtotals 30,500 50,306 28 R/A - 53,835 29 30 COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT CAPACITY IN PRIMARY & SECONDARY EDUCATION 31 32 TRAINING 33 P T/C2.1/11-01 2.1 Performance evaluation of teachers and licencing PRIOR 1-Jan-08 14 15-Jan-08 14 29-Jan-08 34 R/A 8,465 35 P T/C2.1/11-02 2.1 Study visit - Teacher Performance Assessment 25,396 20,000 PRIOR 01-Jul-11 14 15-Jul-11 14 29-Jul-11 36 R/A 26,998 23-Aug-11 25-Aug 26-Sep-11 37 P W/C2.1/11-03 2.1 Workshops - Teacher Performance/lincencing - 3,000 PRIOR 03-Oct-11 14 17-Oct-11 14 31-Oct-11 38 R/A 682 3-Oct-11 1 3-Oct-11 06-Oct-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 153 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Training 39 p W/C2.1/11-04 2.1 Workshop - Teacher Licencing 10,000 PRIOR 19-Dec-11 14 2-Jan-12 14 16-Jan-12 40 R/A 1,680 6-Dec-11 12-Dec-11 13-Dec-11 41 R/A 1,320 13-Jan-12 42 P W/C2.1/09-04 2.1 Workshop - Teacher Licencing PRIOR 1-Jan-09 14 15-Jan-09 14 29-Jan-09 43 R/A 1,728 44 p W/C2.3/10-01 2.3 Assessment & examinations PRIOR 1-Jan-08 14 15-Jan-08 14 29-Jan-08 45 RA 9,427 46 P W/C2.3/11-03 2.3 Training on assessment 3,000 PRIOR 11-Oct-11 14 25-Oct-11 14 08-Nov-11 47 RA 880 11-Oct-11 10-Nov-11 13-Oct-11 48 RA Workshop for Assemssement Unit 1,144 13-Jan-12 49 P W/C2.3/11-04 2.3 Workshop on the Test and Design 2,000 11-Nov-11 14 25-Nov-11 14 09-Dec-11 50 R/A 880 11-Nov-11 15-Nov-11 24-Nov-11 51 R/A Test Item development 900 27-Feb-12 6-Mar-12 07-Mar-12 51 W/C2.3/11-04 2.3 Conference Vision for the Matura 2015 in Kosovo 25,100 PRIOR 4-Nov-11 14 18-Nov-11 14 02-Dec-11 P 52 R 25,100 4-Nov-11 11-Nov-11 21-Nov-11 53 P T/C2.3/11-01 2.3 Study visit on assessment 20,000 PRIOR 1-Jul-12 14 15-Jul-12 40 24-Aug-12 54 R/A 55 P T/C2.3/11-02 2.3 Participat​ion in the ECA education Conference 5,631 PRIOR 6-Sep-11 14 20-Sep-11 14 04-Oct-11 56 R 6-Sep-11 20-Sep-11 23-Oct-11 57 T/2.3/11-03 2.3 Study Visit on Teacher Professional 3,691 PRIOR 15-Nov-11 14 29-Nov-11 14 13-Dec-11 P Development(Slovenia) 58 R/A 15-Nov-11 17-Nov-11 59 P T/2.3/12-04 2.3 Training for Matura test Administrators 25,700 PRIOR 3-Apr-12 14 17-Apr-12 14 01-May-12 60 R/A 25,700 3-Apr-12 17-Apr-12 61 W/2.3/12-05 2.3 Confernce for AU teacher performance 15,000 PRIOR 1-Jul-12 14 15-Jul-12 14 29-Jul-12 P assessment 62 R/A 63 P T/C2.4/10-01 2.4 Study visits - EMIS staff (7 participants) 29,700 44,496 PRIOR 15-Jan-10 14 29-Jan-10 14 12-Feb-10 64 R/A 7,980 20-Jul-10 23-Jul-10 10-Aug-10 65 P T/C2.5/10-06 2.5 Project Confferences - PRIOR 01-Jan-08 14 15-Jan-08 14 29-Jan-08 66 R/A 5,427 67 P T/C2.5/09-01 2.5 Procurement training in Skopje PRIOR 30-Mar-09 14 04/13/2009 14 27-Apr-09 68 R/A 639 30-Mar-09 31-Mar-09 07-Apr-09 69 P T/C2.5/10-02 2.5 Procurement training 3,500 PRIOR 15-Jan-10 14 29-Jan-10 14 12-Feb-10 70 R/A 1,300 19-Apr-10 14-May-10 31-May-10 71 P T/C2.5/10-04 2.5 Procurement training 1,307 PRIOR 5-Oct-10 14 19-Oct-10 14 2-Nov-10 72 R/A 1,281 6-Oct-10 10-Oct-10 18-Oct-10 73 P T/C2.5/10-03 2.5 Staff Professional Development 11,217 9,000 PRIOR 09-Jan-12 14 23-Jan-12 14 06-Feb-12 74 R/A Disbursment & FM training, Tirana 12.13.03.2012 907 21-Feb-12 06-Mar 12-Mar-12 75 P T/C2.5/10-05 2.5 Financal management training 1,164 PRIOR 22-Dec-10 14 5-Jan-11 14 19-Jan-11 76 R/A 956 22-Dec-10 10-Jan-11 19-Jan-10 77 78 P Component 2. Subtotals 69,813 189,089 79 R/A - 97,693 80 81 COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT DESIGNS IN KOSOVO'S SCHOOLS 82 83 TRAINING 84 P T/C3.1/10-01 3.1 School Mapping - PRIOR 01-Jan-08 14 15-Jan-08 14 29-Jan-08 85 R/A 22,564 7-Sep-09 86 P T/C3.1/10-02 3.1 Safeguards training - PRIOR 01-Jan-08 14 15-Jan-08 14 29-Jan-08 87 R/A 3,035 88 P T/C3.1/10-03 3.1 School mapping, investement planning and - PRIOR 01-Jan-08 14 15-Jan-08 14 29-Jan-08 89 R/A inventory taking 1,590 90 P T/C3.1/10-04 3.2 Standards and Norms on School Design - PRIOR 01-Jan-08 14 15-Jan-08 14 29-Jan-08 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 154 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Training 91 R/A 2,475 92 P T/C3.2/10-01 3.2 Overseas study visit on school design - 15,000 PRIOR 20-Sep-10 14 04-Oct-10 14 18-Oct-10 93 R/A 12,214 20-Sep-10 24-Sep-10 11-Oct-10 94 W/3.2/12-02 3.2 Public presentation of School Design manual in - 500 PRIOR 14 15-Jul-12 14 29-Jul-12 P 01-Jul-12 municipaities 95 R/A - 96 P W/3.2/12-03 3.2 Conference on School Buildings and Standards - 10,000 PRIOR 01-Jul-12 14 15-Jul-12 14 29-Jul-12 97 R/A - 98 P W/3.3/12-01 3.3 Study visit for ID 5,000 PRIOR 18-Jun-12 14 2-Jul-12 14 16-Jul-12 99 R/A 2,977 18-Jun-12 100 P Component 3. Subtotals - 30,500 101 R/A - 44,855 102 103 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION 104 105 TRAINING 106 P T/C4.1/10-01 4.1 Workshop on Higher Education Legislation - 1,684 PRIOR 19-Jul-10 14 02-Aug-10 14 16-Aug-10 107 R/A 1,685 28-Jul-10 108 P T/C4.1/10-01 4.1 Workshop on Higher Education Legislation - 5,000 PRIOR 01-Mar-12 14 15-Mar-12 14 29-Mar-12 109 R/A - 110 P W/C4.2/10-02 4.2 Workshop on Higer Education PRIOR 5-Jun-10 14 19-Jun-10 14 03-Jul-10 111 R/A 1,369 5-Jun-10 10-Jun-10 03-Aug-10 112 P T/C4.2/11-01 4.2 Workshop on Financing of Higher Education - 2,000 PRIOR 01-Mar-12 14 15-Mar-12 14 29-Mar-12 113 R/A - 114 P Component 4. Subtotals - 8,684 115 R/A - 3,054 Database Subtotals Tool 200,626 981,730 * on going activities Filename: 732500PROP0P1000PP0August010002012.xlsx Page 155 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Training chedule (dd-Mmm-yy) Exec. /b Procure- Pysical Payment to Compl. ment Progress % vendor % Comments Accoun ts 4 30 28-Feb-08 STU 3 100 100 implemented 2 31-Jul-12 30 29-Dec-08 STU 4 22-Nov-08 100 100 implemented 2 19-Nov-09 2 30-Aug-09 100 100 implemented 120 01-Mar-11 STU 11-Jul-10 100 100 implemented 90 24-Feb-10 05-Feb-10 100 100 implemented 4 21-Nov-11 24-Oct-11 100 100 implemented 4 13-Dec-11 16-Nov-11 100 100 implemented 4 10-Feb-12 1 10-Mar-11 0 21-Feb-11 100 100 implemented 1 08-Apr-11 0 21-Mar-11 100 100 implemented 30 28-Feb-08 100 100 implemented 1 30-Jul-11 WOR 30-Sep-11 100 100 implemented 1 01-Nov-11 WOR 7 13-Oct-11 100 100 implemented Filename: 732500PROP0P1000PP0August010002012.xlsx Page 156 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Training 1 17-Jan-12 15-Dec-11 100 100 30 28-Feb-09 100 100 implemented 2 31-Jan-08 100 100 1 09-Nov-11 14-Oct-11 100 100 7 16-Dec-11 25-Nov-11 100 100 implemented 08-Mar-12 100 100 implemented 2 04-Dec-11 Not planned 22-Nov-11 100 100 implemented 30 23-Sep-12 2 06-Oct-11 Not planned 27-Oct-11 100 100 2 15-Dec-11 Not planned 2 03-May-12 2 31-Jul-12 30 14-Mar-10 STU 13-Aug-10 100 100 implemented 30 28-Feb-08 STU 3 30-Apr-09 3 10-Apr-09 100 100 Implemented 30 14-Mar-10 STU 4-Jun-10 100 100 Implemented 30 2-Dec-10 22-Oct-10 100 100 Implemented 1 07-Feb-12 STU 13-Mar-12 100 100 implemented 5 24-Jan-11 21-Jan-10 100 100 implemented 30 28-Feb-08 STU 100 100 implemented 30 28-Feb-08 STU 100 100 implemented 30 28-Feb-08 STU 100 100 implemented 30 28-Feb-08 STU Filename: 732500PROP0P1000PP0August010002012.xlsx Page 157 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Training 100 100 implemented 30 17-Nov-10 STU 6 17-Oct-10 100 100 Implemented 30 28-Aug-12 STU 30 28-Aug-12 STU 2 18-Jul-12 30 15-Sep-10 STU 28-Jul-10 100 100 Implemented 1 30-Mar-12 STU 1 04-Jul-10 1 03-Aug-10 100 100 Implemented 1 30-Mar-12 STU Filename: 732500PROP0P1000PP0August010002012.xlsx Page 158 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Training Filename: 732500PROP0P1000PP0August010002012.xlsx Page 159 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Issue of P Proc. WB of Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 4 COMPONENT 1. STRENGTHENING ORGANIZATION & 1 FINANCING OF EDUCATION SYSTEM 2 3 GRANTS 4 Municipal Grants (15) 5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post 05-Oct-09 14 19-Oct-09 NA 3 22-Oct-09 14 6 R/A - 16,197 7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post 05-Oct-09 14 19-Oct-09 NA 3 22-Oct-09 14 8 R/A - 17,354 9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post 05-Oct-09 14 19-Oct-09 NA 3 22-Oct-09 14 10 R/A - - 11 P Subtotal Municipal Grants 15 105,000 48,290 12 R/A - - 33,551 13 First round, Primary School Grants 14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 15 R/A - 10,000 14-Feb-11 NA NA NA 16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 17 R/A - 10,000 14-Feb-11 NA NA NA 18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 19 R/A - 9,605 1-May-11 NA NA NA 20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 21 R/A - 6,180 14-Feb-11 NA NA NA 22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 23 R/A - 6,140 14-Feb-11 NA NA NA 24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 25 R/A - 8,725 14-Feb-11 NA NA NA 26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 27 R/A - 10,000 14-Feb-11 NA NA NA 28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 29 R/A - 10,000 14-Feb-11 NA NA NA 30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 31 R/A - 10,000 14-Feb-11 NA NA NA 32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 33 R/A - 13,661 1-May-11 NA NA NA 32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 33 R/A - 5,825 14-Feb-11 NA NA NA 34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 35 R/A - 5,100 14-Feb-11 NA NA NA 36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 37 R/A - 5,335 14-Feb-11 NA NA NA 38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 39 R/A - 8,040 14-Feb-11 NA NA NA 40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 41 R/A - 5,435 14-Feb-11 NA NA NA 42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 160 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Issue of P Proc. WB of Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 4 43 R/A - 8,130 14-Feb-11 NA NA NA 44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 45 R/A - 8,040 14-Feb-11 NA NA NA 46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 47 R/A - 5,210 14-Feb-11 NA NA NA 48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 49 R/A - 8,940 14-Feb-11 NA NA NA 50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 51 R/A - 9,395 14-Feb-11 NA NA NA 52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 53 R/A - 8,075 1-May-11 NA NA NA 54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 55 R/A - 4,437 14-Feb-11 NA NA NA 56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 57 R/A - 7,815 14-Feb-11 NA NA NA 58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 59 R/A - 9,615 14-Feb-11 NA NA NA 60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 61 R/A - 5,385 14-Feb-11 NA NA NA 62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 63 R/A - 8,075 14-Feb-11 NA NA NA 64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 65 R/A - 6,085 14-Feb-11 NA NA NA 66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 67 R/A - 5,225 14-Feb-11 NA NA NA 68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 69 R/A - 5,510 14-Feb-11 NA NA NA 70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 71 R/A - 4,435 14-Feb-11 NA NA NA 72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 73 R/A - 8,185 14-Feb-11 NA NA NA 74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 75 R/A - 6,695 14-Feb-11 NA NA NA 76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 77 R/A - 5,755 14-Feb-11 NA NA NA 78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 79 R/A - 6,290 14-Feb-11 NA NA NA 80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 81 R/A - 6,285 14-Feb-11 NA NA NA 82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 83 R/A - 5,265 14-Feb-11 NA NA NA 84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 85 R/A - 5,685 14-Feb-11 NA NA NA 86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 87 R/A - 6,450 14-Feb-11 NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 161 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Issue of P Proc. WB of Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 4 88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 89 R/A - 8,425 14-Feb-11 NA NA NA 90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 91 R/A - 9,340 14-Feb-11 NA NA NA 92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 93 R/A - 8,945 14-Feb-11 NA NA NA 94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 95 R/A - 6,900 14-Feb-11 NA NA NA 96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 97 R/A - 8,560 14-Feb-11 NA NA NA 98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 99 R/A - 7,450 14-Feb-11 NA NA NA 100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 101 R/A - 6,975 14-Feb-11 NA NA NA 102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 103 R/A - 9,000 14-Feb-11 NA NA NA 104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 105 R/A - 8,425 14-Feb-11 NA NA NA 106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 107 R/A - 6,730 14-Feb-11 NA NA NA 108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 109 R/A - 8,945 14-Feb-11 NA NA NA 110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 111 R/A - 4,675 14-Feb-11 NA NA NA 112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 113 R/A - 7,365 14-Feb-11 NA NA NA 114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 115 R/A - 5,265 14-Feb-11 NA NA NA 116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 117 R/A - 4,715 14-Feb-11 NA NA NA 118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 119 R/A - 4,510 14-Feb-11 NA NA NA 120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 121 R/A - 5,500 14-Feb-11 NA NA NA 122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 123 R/A - 7,155 14-Feb-11 NA NA NA 124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 125 R/A - 7,180 14-Feb-11 NA NA NA 126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 127 R/A - 6,565 14-Feb-11 NA NA NA 128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 129 R/A - 10,000 14-Feb-11 NA NA NA 130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 131 R/A - 7,710 14-Feb-11 NA NA NA 132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 162 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Issue of P Proc. WB of Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 4 133 R/A - 5,370 14-Feb-11 NA NA NA 134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 135 R/A - 9,680 14-Feb-11 NA NA NA 136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 137 R/A - 9,790 14-Feb-11 NA NA NA 138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 139 R/A - 4,805 14-Feb-11 NA NA NA 140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 141 R/A - 4,755 14-Feb-11 NA NA NA 142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 143 R/A - 7,180 14-Feb-11 NA NA NA 144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 145 R/A - 7,450 14-Feb-11 NA NA NA 146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 147 R/A - 10,000 1-May-11 NA NA NA 148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 149 R/A - 7,030 14-Feb-11 NA NA NA 150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 151 R/A - 4,630 14-Feb-11 NA NA NA 152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 153 R/A - 5,690 14-Feb-11 NA NA NA 154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 155 R/A - 5,435 14-Feb-11 NA NA NA 156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 157 R/A - 6,480 14-Feb-11 NA NA NA 158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 159 R/A - 6,885 14-Feb-11 NA NA NA 160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 161 R/A - 6,095 14-Feb-11 NA NA NA 162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 163 R/A - 6,010 14-Feb-11 NA NA NA 164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 165 R/A - 8,470 14-Feb-11 NA NA NA 166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 167 R/A - 7,095 14-Feb-11 NA NA NA 168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 169 R/A - 5,980 14-Feb-11 NA NA NA 170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 171 R/A - 5,485 14-Feb-11 NA NA NA 172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 173 R/A - 5,140 14-Feb-11 NA NA NA 174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 175 R/A - 5,435 14-Feb-11 NA NA NA 176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 177 R/A - 6,480 14-Feb-11 NA NA NA Filename: 732500PROP0P1000PP0August010002012.xlsx Page 163 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Issue of P Proc. WB of Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 4 178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 179 R/A - 6,180 14-Feb-11 NA NA NA 180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 181 R/A 5,345 14-Feb-11 NA NA NA 182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 183 R/A 6,115 14-Feb-11 NA NA NA 184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 185 R/A 5,625 14-Feb-11 NA NA NA 186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 187 R/A 7,620 14-Feb-11 NA NA NA 188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 189 R/A 7,165 14-Feb-11 NA NA NA 190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 191 R/A 6,090 14-Feb-11 NA NA NA 192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 193 R/A 6,255 14-Feb-11 NA NA NA 194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 195 R/A 7,350 14-Feb-11 NA NA NA 196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 197 R/A 5,075 14-Feb-11 NA NA NA 198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 199 R/A 6,555 14-Feb-11 NA NA NA SECOND ROUND PRIMARY SCHOOL 200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14 201 R/A 5,005 NA NA NA 202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14 203 R/A 6,585 NA NA NA 204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14 205 R/A 6,180 NA NA NA 206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14 207 R/A 8,125 NA NA NA 208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 209 R/A 8,565 210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 211 R/A 5,110 212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 213 R/A 8,510 214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 215 R/A 7,495 216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 217 R/A 6,165 218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 219 R/A 7,275 220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 221 R/A 8,030 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 164 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Issue of P Proc. WB of Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 4 222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 223 R/A 10,000 224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 225 R/A 8,000 226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 227 R/A 9,445 228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 229 R/A 6,260 230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 231 R/A 6,050 232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 233 R/A 5,850 234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 235 R/A 5,510 236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 237 R/A 7,835 238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 239 R/A 5,710 240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 241 R/A 6,000 242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 243 R/A 7,850 244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 245 R/A 7,505 246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 247 R/A 7,095 248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 249 R/A 8,025 250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 251 R/A 10,000 252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 253 R/A 6,515 254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 255 R/A 7,875 256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 257 R/A 10,000 258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 259 R/A 8,560 260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 261 R/A 7,750 262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 263 R/A 6,850 264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 265 R/A 9,705 266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 165 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Issue of P Proc. WB of Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 4 267 R/A 7,685 268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 269 R/A 7,767 270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 271 R/A 5,055 272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 273 R/A 5,600 274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 275 R/A 10,000 276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 277 R/A 6,590 278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 279 R/A 9,520 280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 281 R/A 6,090 282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 283 R/A 5,896 284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 285 R/A 10,000 286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 287 R/A 9,035 288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 289 R/A 10,000 290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 291 R/A 5,790 292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 293 R/A 10,000 294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 295 R/A 5,290 THIRD ROUND PRIMARY SCHOOL 296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 297 R/A 10,000 298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 299 R/A 6,805 300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 301 R/A 4,825 302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 303 R/A 9,830 304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 305 R/A 4,835 306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 307 R/A 7,825 308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 309 R/A 7,330 310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 166 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Issue of P Proc. WB of Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 4 311 R/A 5,155 312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 313 R/A 7,410 314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 315 R/A 4,350 316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 317 R/A 6,600 318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 319 R/A 4,950 320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 321 R/A 4,950 322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 323 R/A 6,585 324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 325 R/A 6,285 326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 327 R/A 6,015 328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 329 R/A 6,460 330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 331 R/A 5,080 332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 333 R/A 5,240 334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 335 R/A 6,375 336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 337 R/A 5,895 338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 339 R/A 8,685 340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 341 R/A 8,520 342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 343 R/A 4,920 344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 345 R/A 6,985 346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 347 R/A 10,000 348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 349 R/A 9,040 350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 351 R/A 8,380 352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 353 R/A 10,000 354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 355 R/A 7,290 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 167 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Issue of P Proc. WB of Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 4 356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 357 R/A 8,285 358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 359 R/A 4,410 360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 361 R/A 4,070 362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 363 R/A 6,555 364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 365 R/A 6,285 366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 367 R/A 4,795 368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 369 R/A 4,520 370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 371 R/A 7,445 372 P Subtotal School Development Grants - primary 1,830,321 373 R/A 1,272,846 374 First round, Secondary School Grants 375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 376 R/A 13,661 14-Feb-11 NA NA NA 377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 378 R/A - 8,610 14-Feb-11 NA NA NA 379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 380 R/A - 6,912 14-Feb-11 NA NA NA 381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 382 R/A 14,100 14-Feb-11 NA NA NA 383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 384 R/A 15,000 14-Feb-11 NA NA NA 385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 386 R/A 10,806 14-Feb-11 NA NA NA 387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 388 R/A 11,995 14-Feb-11 NA NA NA 389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 390 R/A 15,000 14-Feb-11 NA NA NA 391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 392 R/A 15,000 14-Feb-11 NA NA NA 393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 394 R/A 15,000 14-Feb-11 NA NA NA 395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 168 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Issue of P Proc. WB of Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 4 396 R/A 8,740 14-Feb-11 NA NA NA 397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 398 R/A - 7,641 14-Feb-11 NA NA NA 399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 400 R/A - 15,000 14-Feb-11 NA NA NA 401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 402 R/A - 15,000 14-Feb-11 NA NA NA 403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 404 R/A - 13,549 14-Feb-11 NA NA NA 405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14 406 R/A - 15,000 14-Feb-11 NA NA NA SECOND ROUND - SECONDARY SCHOOLS 407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14 408 R/A - 13,885 409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 410 R/A - 15,000 411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 412 R/A - 15,000 413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 414 R/A - 9,650 415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 416 R/A - 11,634 417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 418 R/A - 15,000 419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 420 R/A - 12,912 421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 422 R/A - 15,000 423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20 424 R/A - THIRD ROUND - SECONDARY SCHOOLS 425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 426 R/A 8,432 427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 428 R/A 6,899 429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 430 R/A 15,000 431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20 432 R/A 12,762 433 P Subtotal School Development Grants - Secondary 435,000 434 R/A 352,188 435 436 Component 1. Totals (Grants) 15 105,000 2,313,611 437 - - 1,658,584 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 169 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Prep. Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Advert- Issue of P Proc. WB of Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents R/A Method Review Doc. removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 1 2 3 4 Database Subtotals Tool 15 181,846 141,378 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 170 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract P Proc. WB mission ation & Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Procurement Steps Under (1- R/A Rows below 11) USD EUR 5 6 7 8 COMPONENT 1. STRENGTHENING ORGANIZATION & 1 FINANCING OF EDUCATION SYSTEM 2 3 GRANTS 4 Municipal Grants (15) 5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post 05-Nov-09 7 12-Nov-09 14 26-Nov-09 2 28-Nov-09 7 6 R/A - 16,197 7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post 05-Nov-09 7 12-Nov-09 14 26-Nov-09 2 28-Nov-09 7 8 R/A - 17,354 9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post 05-Nov-09 7 12-Nov-09 14 26-Nov-09 2 28-Nov-09 7 10 R/A - - 11 P Subtotal Municipal Grants 15 105,000 48,290 12 R/A - - 33,551 13 First round, Primary School Grants 14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 15 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11 16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 17 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11 18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 19 R/A - 9,605 NA NA 08-Mar-11 16-Mar-11 20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 21 R/A - 6,180 NA NA 08-Mar-11 16-Mar-11 22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 23 R/A - 6,140 NA NA 08-Mar-11 16-Mar-11 24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 25 R/A - 8,725 NA NA 08-Mar-11 16-Mar-11 26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 27 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11 28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 29 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11 30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 31 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11 32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 33 R/A - 13,661 NA NA 08-Mar-11 16-Mar-11 32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 33 R/A - 5,825 NA NA 08-Mar-11 16-Mar-11 34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 35 R/A - 5,100 NA NA 08-Mar-11 16-Mar-11 36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 37 R/A - 5,335 NA NA 08-Mar-11 16-Mar-11 38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 39 R/A - 8,040 NA NA 08-Mar-11 16-Mar-11 40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 41 R/A - 5,435 NA NA 08-Mar-11 16-Mar-11 42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 171 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract P Proc. WB mission ation & Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Procurement Steps Under (1- R/A Rows below 11) USD EUR 5 6 7 8 43 R/A - 8,130 NA NA 08-Mar-11 16-Mar-11 44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 45 R/A - 8,040 NA NA 08-Mar-11 16-Mar-11 46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 47 R/A - 5,210 NA NA 08-Mar-11 16-Mar-11 48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 49 R/A - 8,940 NA NA 08-Mar-11 16-Mar-11 50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 51 R/A - 9,395 NA NA 08-Mar-11 16-Mar-11 52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 53 R/A - 8,075 NA NA 08-Mar-11 16-Mar-11 54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 55 R/A - 4,437 NA NA 08-Mar-11 16-Mar-11 56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 57 R/A - 7,815 NA NA 08-Mar-11 16-Mar-11 58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 59 R/A - 9,615 NA NA 08-Mar-11 16-Mar-11 60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 61 R/A - 5,385 NA NA 08-Mar-11 16-Mar-11 62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 63 R/A - 8,075 NA NA 08-Mar-11 16-Mar-11 64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 65 R/A - 6,085 NA NA 08-Mar-11 16-Mar-11 66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 67 R/A - 5,225 NA NA 08-Mar-11 16-Mar-11 68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 69 R/A - 5,510 NA NA 08-Mar-11 16-Mar-11 70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 71 R/A - 4,435 NA NA 08-Mar-11 16-Mar-11 72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 73 R/A - 8,185 NA NA 08-Mar-11 16-Mar-11 74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 75 R/A - 6,695 NA NA 08-Mar-11 16-Mar-11 76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 77 R/A - 5,755 NA NA 08-Mar-11 16-Mar-11 78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 79 R/A - 6,290 NA NA 08-Mar-11 16-Mar-11 80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 81 R/A - 6,285 NA NA 08-Mar-11 16-Mar-11 82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 83 R/A - 5,265 NA NA 08-Mar-11 16-Mar-11 84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 85 R/A - 5,685 NA NA 08-Mar-11 16-Mar-11 86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 87 R/A - 6,450 NA NA 08-Mar-11 16-Mar-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 172 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract P Proc. WB mission ation & Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Procurement Steps Under (1- R/A Rows below 11) USD EUR 5 6 7 8 88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 89 R/A - 8,425 NA NA 08-Mar-11 16-Mar-11 90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 91 R/A - 9,340 NA NA 08-Mar-11 16-Mar-11 92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 93 R/A - 8,945 NA NA 08-Mar-11 16-Mar-11 94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 95 R/A - 6,900 NA NA 08-Mar-11 16-Mar-11 96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 97 R/A - 8,560 NA NA 08-Mar-11 16-Mar-11 98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 99 R/A - 7,450 NA NA 08-Mar-11 16-Mar-11 100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 101 R/A - 6,975 NA NA 08-Mar-11 16-Mar-11 102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 103 R/A - 9,000 NA NA 08-Mar-11 16-Mar-11 104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 105 R/A - 8,425 NA NA 08-Mar-11 16-Mar-11 106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 107 R/A - 6,730 NA NA 08-Mar-11 16-Mar-11 108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 109 R/A - 8,945 NA NA 08-Mar-11 16-Mar-11 110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 111 R/A - 4,675 NA NA 08-Mar-11 16-Mar-11 112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 113 R/A - 7,365 NA NA 08-Mar-11 16-Mar-11 114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 115 R/A - 5,265 NA NA 08-Mar-11 16-Mar-11 116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 117 R/A - 4,715 NA NA 08-Mar-11 16-Mar-11 118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 119 R/A - 4,510 NA NA 08-Mar-11 16-Mar-11 120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 121 R/A - 5,500 NA NA 08-Mar-11 16-Mar-11 122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 123 R/A - 7,155 NA NA 08-Mar-11 16-Mar-11 124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 125 R/A - 7,180 NA NA 08-Mar-11 16-Mar-11 126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 127 R/A - 6,565 NA NA 08-Mar-11 16-Mar-11 128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 129 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11 130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 131 R/A - 7,710 NA NA 08-Mar-11 16-Mar-11 132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 173 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract P Proc. WB mission ation & Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Procurement Steps Under (1- R/A Rows below 11) USD EUR 5 6 7 8 133 R/A - 5,370 NA NA 08-Mar-11 16-Mar-11 134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 135 R/A - 9,680 NA NA 08-Mar-11 16-Mar-11 136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 137 R/A - 9,790 NA NA 08-Mar-11 16-Mar-11 138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 139 R/A - 4,805 NA NA 08-Mar-11 16-Mar-11 140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 141 R/A - 4,755 NA NA 08-Mar-11 16-Mar-11 142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 143 R/A - 7,180 NA NA 08-Mar-11 16-Mar-11 144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 145 R/A - 7,450 NA NA 08-Mar-11 16-Mar-11 146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 147 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11 148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 149 R/A - 7,030 NA NA 08-Mar-11 16-Mar-11 150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 151 R/A - 4,630 NA NA 08-Mar-11 16-Mar-11 152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 153 R/A - 5,690 NA NA 08-Mar-11 16-Mar-11 154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 155 R/A - 5,435 NA NA 08-Mar-11 16-Mar-11 156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 157 R/A - 6,480 NA NA 08-Mar-11 16-Mar-11 158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 159 R/A - 6,885 NA NA 08-Mar-11 16-Mar-11 160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 161 R/A - 6,095 NA NA 08-Mar-11 16-Mar-11 162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 163 R/A - 6,010 NA NA 08-Mar-11 16-Mar-11 164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 165 R/A - 8,470 NA NA 08-Mar-11 16-Mar-11 166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 167 R/A - 7,095 NA NA 08-Mar-11 16-Mar-11 168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 169 R/A - 5,980 NA NA 08-Mar-11 16-Mar-11 170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 171 R/A - 5,485 NA NA 08-Mar-11 16-Mar-11 172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 173 R/A - 5,140 NA NA 08-Mar-11 16-Mar-11 174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 175 R/A - 5,435 NA NA 08-Mar-11 16-Mar-11 176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 177 R/A - 6,480 NA NA 08-Mar-11 16-Mar-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 174 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract P Proc. WB mission ation & Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Procurement Steps Under (1- R/A Rows below 11) USD EUR 5 6 7 8 178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 179 R/A - 6,180 NA NA 08-Mar-11 16-Mar-11 180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 181 R/A 5,345 NA NA 08-Mar-11 16-Mar-11 182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 183 R/A 6,115 NA NA 08-Mar-11 16-Mar-11 184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 185 R/A 5,625 NA NA 08-Mar-11 16-Mar-11 186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 187 R/A 7,620 NA NA 08-Mar-11 16-Mar-11 188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 189 R/A 7,165 NA NA 08-Mar-11 16-Mar-11 190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 191 R/A 6,090 NA NA 08-Mar-11 16-Mar-11 192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 193 R/A 6,255 NA NA 08-Mar-11 16-Mar-11 194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 195 R/A 7,350 NA NA 08-Mar-11 16-Mar-11 196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 197 R/A 5,075 NA NA 08-Mar-11 16-Mar-11 198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 199 R/A 6,555 NA NA 08-Mar-11 16-Mar-11 SECOND ROUND PRIMARY SCHOOL 200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post 16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7 201 R/A 5,005 NA NA 08-Mar-11 16-Mar-11 202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post 16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7 203 R/A 6,585 NA NA 08-Mar-11 16-Mar-11 204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post 16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7 205 R/A 6,180 NA NA 08-Mar-11 16-Mar-11 206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post 16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7 207 R/A 8,125 NA NA 08-Mar-11 16-Mar-11 208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 209 R/A 8,565 210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 211 R/A 5,110 212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 213 R/A 8,510 214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 215 R/A 7,495 216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 217 R/A 6,165 218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 219 R/A 7,275 220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 221 R/A 8,030 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 175 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract P Proc. WB mission ation & Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Procurement Steps Under (1- R/A Rows below 11) USD EUR 5 6 7 8 222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 223 R/A 10,000 224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 225 R/A 8,000 226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 227 R/A 9,445 228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 229 R/A 6,260 230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 231 R/A 6,050 232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 233 R/A 5,850 234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 235 R/A 5,510 236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 237 R/A 7,835 238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 239 R/A 5,710 240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 241 R/A 6,000 242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 243 R/A 7,850 244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 245 R/A 7,505 246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 247 R/A 7,095 248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 249 R/A 8,025 250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 251 R/A 10,000 252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 253 R/A 6,515 254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 255 R/A 7,875 256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 257 R/A 10,000 258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 259 R/A 8,560 260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 261 R/A 7,750 262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 263 R/A 6,850 264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 265 R/A 9,705 266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 176 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract P Proc. WB mission ation & Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Procurement Steps Under (1- R/A Rows below 11) USD EUR 5 6 7 8 267 R/A 7,685 268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 269 R/A 7,767 270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 271 R/A 5,055 272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 273 R/A 5,600 274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 275 R/A 10,000 276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 277 R/A 6,590 278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 279 R/A 9,520 280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 281 R/A 6,090 282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 283 R/A 5,896 284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 285 R/A 10,000 286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 287 R/A 9,035 288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 289 R/A 10,000 290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 291 R/A 5,790 292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 293 R/A 10,000 294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 295 R/A 5,290 THIRD ROUND PRIMARY SCHOOL 296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 297 R/A 10,000 298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 299 R/A 6,805 300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 301 R/A 4,825 302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 303 R/A 9,830 304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 305 R/A 4,835 306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 307 R/A 7,825 308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 309 R/A 7,330 310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 177 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract P Proc. WB mission ation & Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Procurement Steps Under (1- R/A Rows below 11) USD EUR 5 6 7 8 311 R/A 5,155 312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 313 R/A 7,410 314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 315 R/A 4,350 316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 317 R/A 6,600 318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 319 R/A 4,950 320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 321 R/A 4,950 322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 323 R/A 6,585 324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 325 R/A 6,285 326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 327 R/A 6,015 328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 329 R/A 6,460 330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 331 R/A 5,080 332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 333 R/A 5,240 334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 335 R/A 6,375 336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 337 R/A 5,895 338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 339 R/A 8,685 340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 341 R/A 8,520 342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 343 R/A 4,920 344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 345 R/A 6,985 346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 347 R/A 10,000 348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 349 R/A 9,040 350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 351 R/A 8,380 352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 353 R/A 10,000 354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 355 R/A 7,290 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 178 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract P Proc. WB mission ation & Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Procurement Steps Under (1- R/A Rows below 11) USD EUR 5 6 7 8 356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 357 R/A 8,285 358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 359 R/A 4,410 360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 361 R/A 4,070 362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 363 R/A 6,555 364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 365 R/A 6,285 366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 367 R/A 4,795 368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 369 R/A 4,520 370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 371 R/A 7,445 372 P Subtotal School Development Grants - primary 1,830,321 373 R/A 1,272,846 374 First round, Secondary School Grants 375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 376 R/A 13,661 NA NA 08-Mar-11 16-Mar-11 377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 378 R/A - 8,610 NA NA 08-Mar-11 16-Mar-11 379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 380 R/A - 6,912 NA NA 08-Mar-11 16-Mar-11 381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 382 R/A 14,100 NA NA 08-Mar-11 16-Mar-11 383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 384 R/A 15,000 NA NA 08-Mar-11 16-Mar-11 385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 386 R/A 10,806 NA NA 08-Mar-11 16-Mar-11 387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 388 R/A 11,995 NA NA 08-Mar-11 16-Mar-11 389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 390 R/A 15,000 NA NA 08-Mar-11 16-Mar-11 391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 392 R/A 15,000 NA NA 08-Mar-11 16-Mar-11 393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 394 R/A 15,000 NA NA 08-Mar-11 16-Mar-11 395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 179 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract P Proc. WB mission ation & Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Procurement Steps Under (1- R/A Rows below 11) USD EUR 5 6 7 8 396 R/A 8,740 NA NA 08-Mar-11 16-Mar-11 397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 398 R/A - 7,641 NA NA 08-Mar-11 16-Mar-11 399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 400 R/A - 15,000 NA NA 08-Mar-11 16-Mar-11 401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 402 R/A - 15,000 NA NA 08-Mar-11 16-Mar-11 403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 404 R/A - 13,549 NA NA 08-Mar-11 16-Mar-11 405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7 406 R/A - 15,000 NA NA 08-Mar-11 16-Mar-11 SECOND ROUND - SECONDARY SCHOOLS 407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post 16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7 408 R/A - 13,885 409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 410 R/A - 15,000 411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 412 R/A - 15,000 413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 414 R/A - 9,650 415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 416 R/A - 11,634 417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 418 R/A - 15,000 419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 420 R/A - 12,912 421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 422 R/A - 15,000 423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7 424 R/A - THIRD ROUND - SECONDARY SCHOOLS 425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 426 R/A 8,432 427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 428 R/A 6,899 429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 430 R/A 15,000 431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7 432 R/A 12,762 433 P Subtotal School Development Grants - Secondary 435,000 434 R/A 352,188 435 436 Component 1. Totals (Grants) 15 105,000 2,313,611 437 - - 1,658,584 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 180 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Sub- Evalu- Int. /a Int. /a Int. /a Int. /a Standard Prefix Estim. P (planned) WB "No Contract P Proc. WB mission ation & Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award R/A Method Review of Bids Recomm. removed from Lots in EUR d/ below listings Procurement Steps Under (1- R/A Rows below 11) USD EUR 5 6 7 8 Database Subtotals Tool 15 181,846 141,378 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 181 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants Schedule 17-Oct-12 (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Int. /a Standard Prefix Estim. P (planned) Contract Comple- P Proc. WB Start Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion R/A Method Review removed from Lots in EUR d/ Procurement Steps (1- listings below Under R/A Rows below 11) USD EUR 9 10 11 COMPONENT 1. STRENGTHENING ORGANIZATION & 1 FINANCING OF EDUCATION SYSTEM 2 3 GRANTS 4 Municipal Grants (15) 5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post 05-Dec-09 7 12-Dec-09 30 11-Jan-10 6 R/A - 16,197 7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post 05-Dec-09 7 12-Dec-09 30 11-Jan-10 8 R/A - 17,354 9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post 05-Dec-09 7 12-Dec-09 30 11-Jan-10 10 R/A - - 11 P Subtotal Municipal Grants 15 105,000 48,290 12 R/A - - 33,551 13 First round, Primary School Grants 14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 15 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 17 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 19 R/A - 9,605 16-Mar-11 0 16-Mar-11 122 16-Jul-11 20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 21 R/A - 6,180 16-Mar-11 0 16-Mar-11 122 16-Jul-11 22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 23 R/A - 6,140 16-Mar-11 0 16-Mar-11 122 16-Jul-11 24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 25 R/A - 8,725 16-Mar-11 0 16-Mar-11 122 16-Jul-11 26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 27 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 29 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 31 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 33 R/A - 13,661 16-Mar-11 0 16-Mar-11 122 16-Jul-11 32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 33 R/A - 5,825 16-Mar-11 0 16-Mar-11 122 16-Jul-11 34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 35 R/A - 5,100 16-Mar-11 0 16-Mar-11 122 16-Jul-11 36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 37 R/A - 5,335 16-Mar-11 0 16-Mar-11 122 16-Jul-11 38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 39 R/A - 8,040 16-Mar-11 0 16-Mar-11 122 16-Jul-11 40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 41 R/A - 5,435 16-Mar-11 0 16-Mar-11 122 16-Jul-11 42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 182 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants Schedule 17-Oct-12 (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Int. /a Standard Prefix Estim. P (planned) Contract Comple- P Proc. WB Start Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion R/A Method Review removed from Lots in EUR d/ Procurement Steps (1- listings below Under R/A Rows below 11) USD EUR 9 10 11 43 R/A - 8,130 16-Mar-11 0 16-Mar-11 122 16-Jul-11 44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 45 R/A - 8,040 16-Mar-11 0 16-Mar-11 122 16-Jul-11 46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 47 R/A - 5,210 16-Mar-11 0 16-Mar-11 122 16-Jul-11 48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 49 R/A - 8,940 16-Mar-11 0 16-Mar-11 122 16-Jul-11 50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 51 R/A - 9,395 16-Mar-11 0 16-Mar-11 122 16-Jul-11 52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 53 R/A - 8,075 16-Mar-11 0 16-Mar-11 122 16-Jul-11 54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 55 R/A - 4,437 16-Mar-11 0 16-Mar-11 122 16-Jul-11 56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 57 R/A - 7,815 16-Mar-11 0 16-Mar-11 122 16-Jul-11 58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 59 R/A - 9,615 16-Mar-11 0 16-Mar-11 122 16-Jul-11 60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 61 R/A - 5,385 16-Mar-11 0 16-Mar-11 122 16-Jul-11 62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 63 R/A - 8,075 16-Mar-11 0 16-Mar-11 122 16-Jul-11 64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 65 R/A - 6,085 16-Mar-11 0 16-Mar-11 122 16-Jul-11 66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 67 R/A - 5,225 16-Mar-11 0 16-Mar-11 122 16-Jul-11 68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 69 R/A - 5,510 16-Mar-11 0 16-Mar-11 122 16-Jul-11 70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 71 R/A - 4,435 16-Mar-11 0 16-Mar-11 122 16-Jul-11 72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 73 R/A - 8,185 16-Mar-11 0 16-Mar-11 122 16-Jul-11 74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 75 R/A - 6,695 16-Mar-11 0 16-Mar-11 122 16-Jul-11 76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 77 R/A - 5,755 16-Mar-11 0 16-Mar-11 122 16-Jul-11 78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 79 R/A - 6,290 16-Mar-11 0 16-Mar-11 122 16-Jul-11 80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 81 R/A - 6,285 16-Mar-11 0 16-Mar-11 122 16-Jul-11 82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 83 R/A - 5,265 16-Mar-11 0 16-Mar-11 122 16-Jul-11 84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 85 R/A - 5,685 16-Mar-11 0 16-Mar-11 122 16-Jul-11 86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 87 R/A - 6,450 16-Mar-11 0 16-Mar-11 122 16-Jul-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 183 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants Schedule 17-Oct-12 (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Int. /a Standard Prefix Estim. P (planned) Contract Comple- P Proc. WB Start Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion R/A Method Review removed from Lots in EUR d/ Procurement Steps (1- listings below Under R/A Rows below 11) USD EUR 9 10 11 88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 89 R/A - 8,425 16-Mar-11 0 16-Mar-11 122 16-Jul-11 90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 91 R/A - 9,340 16-Mar-11 0 16-Mar-11 122 16-Jul-11 92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 93 R/A - 8,945 16-Mar-11 0 16-Mar-11 122 16-Jul-11 94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 95 R/A - 6,900 16-Mar-11 0 16-Mar-11 122 16-Jul-11 96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 97 R/A - 8,560 16-Mar-11 0 16-Mar-11 122 16-Jul-11 98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 99 R/A - 7,450 16-Mar-11 0 16-Mar-11 122 16-Jul-11 100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 101 R/A - 6,975 16-Mar-11 0 16-Mar-11 122 16-Jul-11 102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 103 R/A - 9,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 105 R/A - 8,425 16-Mar-11 0 16-Mar-11 122 16-Jul-11 106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 107 R/A - 6,730 16-Mar-11 0 16-Mar-11 122 16-Jul-11 108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 109 R/A - 8,945 16-Mar-11 0 16-Mar-11 122 16-Jul-11 110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 111 R/A - 4,675 16-Mar-11 0 16-Mar-11 122 16-Jul-11 112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 113 R/A - 7,365 16-Mar-11 0 16-Mar-11 122 16-Jul-11 114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 115 R/A - 5,265 16-Mar-11 0 16-Mar-11 122 16-Jul-11 116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 117 R/A - 4,715 16-Mar-11 0 16-Mar-11 122 16-Jul-11 118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 119 R/A - 4,510 16-Mar-11 0 16-Mar-11 122 16-Jul-11 120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 121 R/A - 5,500 16-Mar-11 0 16-Mar-11 122 16-Jul-11 122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 123 R/A - 7,155 16-Mar-11 0 16-Mar-11 122 16-Jul-11 124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 125 R/A - 7,180 16-Mar-11 0 16-Mar-11 122 16-Jul-11 126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 127 R/A - 6,565 16-Mar-11 0 16-Mar-11 122 16-Jul-11 128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 129 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 131 R/A - 7,710 16-Mar-11 0 16-Mar-11 122 16-Jul-11 132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 184 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants Schedule 17-Oct-12 (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Int. /a Standard Prefix Estim. P (planned) Contract Comple- P Proc. WB Start Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion R/A Method Review removed from Lots in EUR d/ Procurement Steps (1- listings below Under R/A Rows below 11) USD EUR 9 10 11 133 R/A - 5,370 16-Mar-11 0 16-Mar-11 122 16-Jul-11 134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 135 R/A - 9,680 16-Mar-11 0 16-Mar-11 122 16-Jul-11 136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 137 R/A - 9,790 16-Mar-11 0 16-Mar-11 122 16-Jul-11 138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 139 R/A - 4,805 16-Mar-11 0 16-Mar-11 122 16-Jul-11 140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 141 R/A - 4,755 16-Mar-11 0 16-Mar-11 122 16-Jul-11 142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 143 R/A - 7,180 16-Mar-11 0 16-Mar-11 122 16-Jul-11 144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 145 R/A - 7,450 16-Mar-11 0 16-Mar-11 122 16-Jul-11 146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 147 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 149 R/A - 7,030 16-Mar-11 0 16-Mar-11 122 16-Jul-11 150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 151 R/A - 4,630 16-Mar-11 0 16-Mar-11 122 16-Jul-11 152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 153 R/A - 5,690 16-Mar-11 0 16-Mar-11 122 16-Jul-11 154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 155 R/A - 5,435 16-Mar-11 0 16-Mar-11 122 16-Jul-11 156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 157 R/A - 6,480 16-Mar-11 0 16-Mar-11 122 16-Jul-11 158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 159 R/A - 6,885 16-Mar-11 0 16-Mar-11 122 16-Jul-11 160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 161 R/A - 6,095 16-Mar-11 0 16-Mar-11 122 16-Jul-11 162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 163 R/A - 6,010 16-Mar-11 0 16-Mar-11 122 16-Jul-11 164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 165 R/A - 8,470 16-Mar-11 0 16-Mar-11 122 16-Jul-11 166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 167 R/A - 7,095 16-Mar-11 0 16-Mar-11 122 16-Jul-11 168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 169 R/A - 5,980 16-Mar-11 0 16-Mar-11 122 16-Jul-11 170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 171 R/A - 5,485 16-Mar-11 0 16-Mar-11 122 16-Jul-11 172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 173 R/A - 5,140 16-Mar-11 0 16-Mar-11 122 16-Jul-11 174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 175 R/A - 5,435 16-Mar-11 0 16-Mar-11 122 16-Jul-11 176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 177 R/A - 6,480 16-Mar-11 0 16-Mar-11 122 16-Jul-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 185 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants Schedule 17-Oct-12 (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Int. /a Standard Prefix Estim. P (planned) Contract Comple- P Proc. WB Start Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion R/A Method Review removed from Lots in EUR d/ Procurement Steps (1- listings below Under R/A Rows below 11) USD EUR 9 10 11 178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 179 R/A - 6,180 16-Mar-11 0 16-Mar-11 122 16-Jul-11 180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 181 R/A 5,345 16-Mar-11 0 16-Mar-11 122 16-Jul-11 182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 183 R/A 6,115 16-Mar-11 0 16-Mar-11 122 16-Jul-11 184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 185 R/A 5,625 16-Mar-11 0 16-Mar-11 122 16-Jul-11 186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 187 R/A 7,620 16-Mar-11 0 16-Mar-11 122 16-Jul-11 188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 189 R/A 7,165 16-Mar-11 0 16-Mar-11 122 16-Jul-11 190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 191 R/A 6,090 16-Mar-11 0 16-Mar-11 122 16-Jul-11 192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 193 R/A 6,255 16-Mar-11 0 16-Mar-11 122 16-Jul-11 194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 195 R/A 7,350 16-Mar-11 0 16-Mar-11 122 16-Jul-11 196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 197 R/A 5,075 16-Mar-11 0 16-Mar-11 122 16-Jul-11 198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 199 R/A 6,555 16-Mar-11 0 16-Mar-11 122 16-Jul-11 SECOND ROUND PRIMARY SCHOOL 200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post 17-Mar-12 7 24-Mar-12 30 23-Apr-12 201 R/A 5,005 16-Mar-11 0 16-Mar-11 122 16-Jul-11 202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post 17-Mar-12 7 24-Mar-12 30 23-Apr-12 203 R/A 6,585 16-Mar-11 0 16-Mar-11 122 16-Jul-11 204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post 17-Mar-12 7 24-Mar-12 30 23-Apr-12 205 R/A 6,180 16-Mar-11 0 16-Mar-11 122 16-Jul-11 206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post 17-Mar-12 7 24-Mar-12 30 23-Apr-12 207 R/A 8,125 16-Mar-11 0 16-Mar-11 122 16-Jul-11 208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 209 R/A 8,565 210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 211 R/A 5,110 212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 213 R/A 8,510 214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 215 R/A 7,495 216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 217 R/A 6,165 218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 219 R/A 7,275 220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 221 R/A 8,030 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 186 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants Schedule 17-Oct-12 (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Int. /a Standard Prefix Estim. P (planned) Contract Comple- P Proc. WB Start Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion R/A Method Review removed from Lots in EUR d/ Procurement Steps (1- listings below Under R/A Rows below 11) USD EUR 9 10 11 222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 223 R/A 10,000 224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 225 R/A 8,000 226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 227 R/A 9,445 228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 229 R/A 6,260 230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 231 R/A 6,050 232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 233 R/A 5,850 234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 235 R/A 5,510 236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 237 R/A 7,835 238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 239 R/A 5,710 240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 241 R/A 6,000 242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 243 R/A 7,850 244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 245 R/A 7,505 246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 247 R/A 7,095 248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 249 R/A 8,025 250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 251 R/A 10,000 252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 253 R/A 6,515 254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 255 R/A 7,875 256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 257 R/A 10,000 258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 259 R/A 8,560 260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 261 R/A 7,750 262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 263 R/A 6,850 264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 265 R/A 9,705 266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 187 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants Schedule 17-Oct-12 (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Int. /a Standard Prefix Estim. P (planned) Contract Comple- P Proc. WB Start Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion R/A Method Review removed from Lots in EUR d/ Procurement Steps (1- listings below Under R/A Rows below 11) USD EUR 9 10 11 267 R/A 7,685 268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 269 R/A 7,767 270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 271 R/A 5,055 272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 273 R/A 5,600 274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 275 R/A 10,000 276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 277 R/A 6,590 278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 279 R/A 9,520 280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 281 R/A 6,090 282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 283 R/A 5,896 284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 285 R/A 10,000 286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 287 R/A 9,035 288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 289 R/A 10,000 290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 291 R/A 5,790 292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 293 R/A 10,000 294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 295 R/A 5,290 THIRD ROUND PRIMARY SCHOOL 296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 297 R/A 10,000 298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 299 R/A 6,805 300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 301 R/A 4,825 302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 303 R/A 9,830 304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 305 R/A 4,835 306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 307 R/A 7,825 308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 309 R/A 7,330 310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 188 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants Schedule 17-Oct-12 (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Int. /a Standard Prefix Estim. P (planned) Contract Comple- P Proc. WB Start Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion R/A Method Review removed from Lots in EUR d/ Procurement Steps (1- listings below Under R/A Rows below 11) USD EUR 9 10 11 311 R/A 5,155 312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 313 R/A 7,410 314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 315 R/A 4,350 316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 317 R/A 6,600 318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 319 R/A 4,950 320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 321 R/A 4,950 322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 323 R/A 6,585 324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 325 R/A 6,285 326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 327 R/A 6,015 328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 329 R/A 6,460 330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 331 R/A 5,080 332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 333 R/A 5,240 334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 335 R/A 6,375 336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 337 R/A 5,895 338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 339 R/A 8,685 340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 341 R/A 8,520 342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 343 R/A 4,920 344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 345 R/A 6,985 346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 347 R/A 10,000 348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 349 R/A 9,040 350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 351 R/A 8,380 352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 353 R/A 10,000 354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 355 R/A 7,290 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 189 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants Schedule 17-Oct-12 (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Int. /a Standard Prefix Estim. P (planned) Contract Comple- P Proc. WB Start Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion R/A Method Review removed from Lots in EUR d/ Procurement Steps (1- listings below Under R/A Rows below 11) USD EUR 9 10 11 356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 357 R/A 8,285 358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 359 R/A 4,410 360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 361 R/A 4,070 362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 363 R/A 6,555 364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 365 R/A 6,285 366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 367 R/A 4,795 368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 369 R/A 4,520 370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 371 R/A 7,445 372 P Subtotal School Development Grants - primary 1,830,321 373 R/A 1,272,846 374 First round, Secondary School Grants 375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 376 R/A 13,661 16-Mar-11 0 16-Mar-11 122 16-Jul-11 377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 378 R/A - 8,610 16-Mar-11 0 16-Mar-11 122 16-Jul-11 379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 380 R/A - 6,912 16-Mar-11 0 16-Mar-11 122 16-Jul-11 381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 382 R/A 14,100 16-Mar-11 0 16-Mar-11 122 16-Jul-11 383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 384 R/A 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 386 R/A 10,806 16-Mar-11 0 16-Mar-11 122 16-Jul-11 387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 388 R/A 11,995 16-Mar-11 0 16-Mar-11 122 16-Jul-11 389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 390 R/A 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 392 R/A 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 394 R/A 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 190 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants Schedule 17-Oct-12 (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Int. /a Standard Prefix Estim. P (planned) Contract Comple- P Proc. WB Start Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion R/A Method Review removed from Lots in EUR d/ Procurement Steps (1- listings below Under R/A Rows below 11) USD EUR 9 10 11 396 R/A 8,740 16-Mar-11 0 16-Mar-11 122 16-Jul-11 397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 398 R/A - 7,641 16-Mar-11 0 16-Mar-11 122 16-Jul-11 399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 400 R/A - 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 402 R/A - 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 404 R/A - 13,549 16-Mar-11 0 16-Mar-11 122 16-Jul-11 405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11 406 R/A - 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11 SECOND ROUND - SECONDARY SCHOOLS 407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post 17-Mar-12 7 24-Mar-12 30 23-Apr-12 408 R/A - 13,885 409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 410 R/A - 15,000 411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 412 R/A - 15,000 413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 414 R/A - 9,650 415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 416 R/A - 11,634 417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 418 R/A - 15,000 419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 420 R/A - 12,912 421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 422 R/A - 15,000 423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12 424 R/A - THIRD ROUND - SECONDARY SCHOOLS 425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 426 R/A 8,432 427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 428 R/A 6,899 429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 430 R/A 15,000 431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13 432 R/A 12,762 433 P Subtotal School Development Grants - Secondary 435,000 434 R/A 352,188 435 436 Component 1. Totals (Grants) 15 105,000 2,313,611 437 - - 1,658,584 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 191 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants Schedule 17-Oct-12 (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Int. /a Standard Prefix Estim. P (planned) Contract Comple- P Proc. WB Start Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion R/A Method Review removed from Lots in EUR d/ Procurement Steps (1- listings below Under R/A Rows below 11) USD EUR 9 10 11 Database Subtotals Tool 15 181,846 141,378 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 192 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Procure- P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment R/A Method Review removed from Lots in EUR Accounts d/ below listings Under R/A Rows below USD EUR COMPONENT 1. STRENGTHENING ORGANIZATION & 1 FINANCING OF EDUCATION SYSTEM 2 3 GRANTS 4 Municipal Grants (15) 5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post MDG 6 R/A - 16,197 7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post MDG 8 R/A - 17,354 9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post MDG 10 R/A - - 11 P Subtotal Municipal Grants 15 105,000 48,290 12 R/A - - 33,551 13 First round, Primary School Grants 14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post SDGP 15 R/A - 10,000 16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post SDGP 17 R/A - 10,000 18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post SDGP 19 R/A - 9,605 20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post SDGP 21 R/A - 6,180 22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post SDGP 23 R/A - 6,140 24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post SDGP 25 R/A - 8,725 26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post SDGP 27 R/A - 10,000 28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post SDGP 29 R/A - 10,000 30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post SDGP 31 R/A - 10,000 32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post SDGP 33 R/A - 13,661 32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post SDGP 33 R/A - 5,825 34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post SDGP 35 R/A - 5,100 36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post SDGP 37 R/A - 5,335 38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post SDGP 39 R/A - 8,040 40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post SDGP 41 R/A - 5,435 42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post SDGP Filename: 732500PROP0P1000PP0August010002012.xlsx Page 193 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Procure- P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment R/A Method Review removed from Lots in EUR Accounts d/ below listings Under R/A Rows below USD EUR 43 R/A - 8,130 44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post SDGP 45 R/A - 8,040 46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post SDGP 47 R/A - 5,210 48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post SDGP 49 R/A - 8,940 50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post SDGP 51 R/A - 9,395 52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post SDGP 53 R/A - 8,075 54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post SDGP 55 R/A - 4,437 56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post SDGP 57 R/A - 7,815 58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post SDGP 59 R/A - 9,615 60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post SDGP 61 R/A - 5,385 62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post SDGP 63 R/A - 8,075 64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post SDGP 65 R/A - 6,085 66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post SDGP 67 R/A - 5,225 68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post SDGP 69 R/A - 5,510 70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post SDGP 71 R/A - 4,435 72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post SDGP 73 R/A - 8,185 74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post SDGP 75 R/A - 6,695 76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post SDGP 77 R/A - 5,755 78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post SDGP 79 R/A - 6,290 80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post SDGP 81 R/A - 6,285 82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post SDGP 83 R/A - 5,265 84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post SDGP 85 R/A - 5,685 86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post SDGP 87 R/A - 6,450 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 194 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Procure- P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment R/A Method Review removed from Lots in EUR Accounts d/ below listings Under R/A Rows below USD EUR 88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post SDGP 89 R/A - 8,425 90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post SDGP 91 R/A - 9,340 92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post SDGP 93 R/A - 8,945 94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post SDGP 95 R/A - 6,900 96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post SDGP 97 R/A - 8,560 98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post SDGP 99 R/A - 7,450 100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post SDGP 101 R/A - 6,975 102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post SDGP 103 R/A - 9,000 104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post SDGP 105 R/A - 8,425 106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post SDGP 107 R/A - 6,730 108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post SDGP 109 R/A - 8,945 110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post SDGP 111 R/A - 4,675 112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post SDGP 113 R/A - 7,365 114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post SDGP 115 R/A - 5,265 116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post SDGP 117 R/A - 4,715 118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post SDGP 119 R/A - 4,510 120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post SDGP 121 R/A - 5,500 122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post SDGP 123 R/A - 7,155 124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post SDGP 125 R/A - 7,180 126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post SDGP 127 R/A - 6,565 128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post SDGP 129 R/A - 10,000 130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post SDGP 131 R/A - 7,710 132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post SDGP Filename: 732500PROP0P1000PP0August010002012.xlsx Page 195 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Procure- P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment R/A Method Review removed from Lots in EUR Accounts d/ below listings Under R/A Rows below USD EUR 133 R/A - 5,370 134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post SDGP 135 R/A - 9,680 136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post SDGP 137 R/A - 9,790 138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post SDGP 139 R/A - 4,805 140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post SDGP 141 R/A - 4,755 142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post SDGP 143 R/A - 7,180 144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post SDGP 145 R/A - 7,450 146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post SDGP 147 R/A - 10,000 148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post SDGP 149 R/A - 7,030 150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post SDGP 151 R/A - 4,630 152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post SDGP 153 R/A - 5,690 154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post SDGP 155 R/A - 5,435 156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post SDGP 157 R/A - 6,480 158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post SDGP 159 R/A - 6,885 160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post SDGP 161 R/A - 6,095 162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post SDGP 163 R/A - 6,010 164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post SDGP 165 R/A - 8,470 166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post SDGP 167 R/A - 7,095 168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post SDGP 169 R/A - 5,980 170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post SDGP 171 R/A - 5,485 172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post SDGP 173 R/A - 5,140 174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post SDGP 175 R/A - 5,435 176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post SDGP 177 R/A - 6,480 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 196 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Procure- P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment R/A Method Review removed from Lots in EUR Accounts d/ below listings Under R/A Rows below USD EUR 178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post SDGP 179 R/A - 6,180 180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post SDGP 181 R/A 5,345 182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post SDGP 183 R/A 6,115 184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post SDGP 185 R/A 5,625 186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post SDGP 187 R/A 7,620 188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post SDGP 189 R/A 7,165 190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post SDGP 191 R/A 6,090 192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post SDGP 193 R/A 6,255 194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post SDGP 195 R/A 7,350 196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post SDGP 197 R/A 5,075 198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post SDGP 199 R/A 6,555 SECOND ROUND PRIMARY SCHOOL 200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post SDGP 201 R/A 5,005 202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post SDGP 203 R/A 6,585 204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post SDGP 205 R/A 6,180 206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post SDGP 207 R/A 8,125 208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post SDGP 209 R/A 8,565 210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post SDGP 211 R/A 5,110 212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post SDGP 213 R/A 8,510 214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post SDGP 215 R/A 7,495 216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post SDGP 217 R/A 6,165 218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post SDGP 219 R/A 7,275 220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post SDGP 221 R/A 8,030 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 197 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Procure- P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment R/A Method Review removed from Lots in EUR Accounts d/ below listings Under R/A Rows below USD EUR 222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post SDGP 223 R/A 10,000 224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post SDGP 225 R/A 8,000 226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post SDGP 227 R/A 9,445 228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post SDGP 229 R/A 6,260 230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post SDGP 231 R/A 6,050 232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post SDGP 233 R/A 5,850 234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post SDGP 235 R/A 5,510 236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post SDGP 237 R/A 7,835 238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post SDGP 239 R/A 5,710 240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post SDGP 241 R/A 6,000 242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post SDGP 243 R/A 7,850 244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post SDGP 245 R/A 7,505 246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post SDGP 247 R/A 7,095 248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post SDGP 249 R/A 8,025 250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post SDGP 251 R/A 10,000 252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post SDGP 253 R/A 6,515 254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post SDGP 255 R/A 7,875 256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post SDGP 257 R/A 10,000 258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post SDGP 259 R/A 8,560 260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post SDGP 261 R/A 7,750 262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post SDGP 263 R/A 6,850 264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post SDGP 265 R/A 9,705 266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post SDGP Filename: 732500PROP0P1000PP0August010002012.xlsx Page 198 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Procure- P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment R/A Method Review removed from Lots in EUR Accounts d/ below listings Under R/A Rows below USD EUR 267 R/A 7,685 268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post SDGP 269 R/A 7,767 270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post SDGP 271 R/A 5,055 272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post SDGP 273 R/A 5,600 274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post SDGP 275 R/A 10,000 276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post SDGP 277 R/A 6,590 278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post SDGP 279 R/A 9,520 280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post SDGP 281 R/A 6,090 282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post SDGP 283 R/A 5,896 284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post SDGP 285 R/A 10,000 286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post SDGP 287 R/A 9,035 288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post SDGP 289 R/A 10,000 290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post SDGP 291 R/A 5,790 292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post SDGP 293 R/A 10,000 294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post SDGP 295 R/A 5,290 THIRD ROUND PRIMARY SCHOOL 296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post SDGP 297 R/A 10,000 298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post SDGP 299 R/A 6,805 300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post SDGP 301 R/A 4,825 302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post SDGP 303 R/A 9,830 304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post SDGP 305 R/A 4,835 306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post SDGP 307 R/A 7,825 308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post SDGP 309 R/A 7,330 310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post SDGP Filename: 732500PROP0P1000PP0August010002012.xlsx Page 199 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Procure- P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment R/A Method Review removed from Lots in EUR Accounts d/ below listings Under R/A Rows below USD EUR 311 R/A 5,155 312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post SDGP 313 R/A 7,410 314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post SDGP 315 R/A 4,350 316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post SDGP 317 R/A 6,600 318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post SDGP 319 R/A 4,950 320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post SDGP 321 R/A 4,950 322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post SDGP 323 R/A 6,585 324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post SDGP 325 R/A 6,285 326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post SDGP 327 R/A 6,015 328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post SDGP 329 R/A 6,460 330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post SDGP 331 R/A 5,080 332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post SDGP 333 R/A 5,240 334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post SDGP 335 R/A 6,375 336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post SDGP 337 R/A 5,895 338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post SDGP 339 R/A 8,685 340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post SDGP 341 R/A 8,520 342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post SDGP 343 R/A 4,920 344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post SDGP 345 R/A 6,985 346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post SDGP 347 R/A 10,000 348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post SDGP 349 R/A 9,040 350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post SDGP 351 R/A 8,380 352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post SDGP 353 R/A 10,000 354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post SDGP 355 R/A 7,290 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 200 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Procure- P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment R/A Method Review removed from Lots in EUR Accounts d/ below listings Under R/A Rows below USD EUR 356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post SDGP 357 R/A 8,285 358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post SDGP 359 R/A 4,410 360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post SDGP 361 R/A 4,070 362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post SDGP 363 R/A 6,555 364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post SDGP 365 R/A 6,285 366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post SDGP 367 R/A 4,795 368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post SDGP 369 R/A 4,520 370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post SDGP 371 R/A 7,445 372 P Subtotal School Development Grants - primary 1,830,321 373 R/A 1,272,846 374 First round, Secondary School Grants 375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post SDGS 376 R/A 13,661 377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post SDGS 378 R/A - 8,610 379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post SDGS 380 R/A - 6,912 381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post SDGS 382 R/A 14,100 383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post SDGS 384 R/A 15,000 385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post SDGS 386 R/A 10,806 387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post SDGS 388 R/A 11,995 389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post SDGS 390 R/A 15,000 391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post SDGS 392 R/A 15,000 393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post SDGS 394 R/A 15,000 395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post SDGS Filename: 732500PROP0P1000PP0August010002012.xlsx Page 201 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Procure- P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment R/A Method Review removed from Lots in EUR Accounts d/ below listings Under R/A Rows below USD EUR 396 R/A 8,740 397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post SDGS 398 R/A - 7,641 399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post SDGS 400 R/A - 15,000 401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post SDGS 402 R/A - 15,000 403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post SDGS 404 R/A - 13,549 405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post SDGS 406 R/A - 15,000 SECOND ROUND - SECONDARY SCHOOLS 407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post SDGS 408 R/A - 13,885 409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post SDGS 410 R/A - 15,000 411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post SDGS 412 R/A - 15,000 413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post SDGS 414 R/A - 9,650 415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post SDGS 416 R/A - 11,634 417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post SDGS 418 R/A - 15,000 419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post SDGS 420 R/A - 12,912 421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post SDGS 422 R/A - 15,000 423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post SDGS 424 R/A - THIRD ROUND - SECONDARY SCHOOLS 425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post SDGS 426 R/A 8,432 427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post SDGS 428 R/A 6,899 429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post SDGS 430 R/A 15,000 431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post SDGS 432 R/A 12,762 433 P Subtotal School Development Grants - Secondary 435,000 434 R/A 352,188 435 436 Component 1. Totals (Grants) 15 105,000 2,313,611 437 - - 1,658,584 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 202 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) Procure- P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment R/A Method Review removed from Lots in EUR Accounts d/ below listings Under R/A Rows below USD EUR Database Subtotals Tool 15 181,846 141,378 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 203 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR COMPONENT 1. STRENGTHENING ORGANIZATION & 1 FINANCING OF EDUCATION SYSTEM 2 3 GRANTS 4 Municipal Grants (15) 5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post 6 R/A - 16,197 7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post 8 R/A - 17,354 9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post 10 R/A - - 11 P Subtotal Municipal Grants 15 105,000 48,290 12 R/A - - 33,551 13 First round, Primary School Grants 14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post 15 R/A - 10,000 16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post 17 R/A - 10,000 18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post 19 R/A - 9,605 20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post 21 R/A - 6,180 22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post 23 R/A - 6,140 24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post 25 R/A - 8,725 26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post 27 R/A - 10,000 28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post 29 R/A - 10,000 30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post 31 R/A - 10,000 32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post 33 R/A - 13,661 32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post 33 R/A - 5,825 34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post 35 R/A - 5,100 36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post 37 R/A - 5,335 38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post 39 R/A - 8,040 40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post 41 R/A - 5,435 42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 204 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 43 R/A - 8,130 44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post 45 R/A - 8,040 46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post 47 R/A - 5,210 48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post 49 R/A - 8,940 50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post 51 R/A - 9,395 52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post 53 R/A - 8,075 54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post 55 R/A - 4,437 56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post 57 R/A - 7,815 58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post 59 R/A - 9,615 60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post 61 R/A - 5,385 62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post 63 R/A - 8,075 64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post 65 R/A - 6,085 66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post 67 R/A - 5,225 68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post 69 R/A - 5,510 70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post 71 R/A - 4,435 72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post 73 R/A - 8,185 74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post 75 R/A - 6,695 76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post 77 R/A - 5,755 78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post 79 R/A - 6,290 80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post 81 R/A - 6,285 82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post 83 R/A - 5,265 84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post 85 R/A - 5,685 86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post 87 R/A - 6,450 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 205 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post 89 R/A - 8,425 90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post 91 R/A - 9,340 92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post 93 R/A - 8,945 94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post 95 R/A - 6,900 96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post 97 R/A - 8,560 98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post 99 R/A - 7,450 100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post 101 R/A - 6,975 102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post 103 R/A - 9,000 104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post 105 R/A - 8,425 106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post 107 R/A - 6,730 108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post 109 R/A - 8,945 110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post 111 R/A - 4,675 112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post 113 R/A - 7,365 114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post 115 R/A - 5,265 116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post 117 R/A - 4,715 118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post 119 R/A - 4,510 120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post 121 R/A - 5,500 122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post 123 R/A - 7,155 124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post 125 R/A - 7,180 126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post 127 R/A - 6,565 128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post 129 R/A - 10,000 130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post 131 R/A - 7,710 132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 206 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 133 R/A - 5,370 134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post 135 R/A - 9,680 136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post 137 R/A - 9,790 138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post 139 R/A - 4,805 140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post 141 R/A - 4,755 142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post 143 R/A - 7,180 144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post 145 R/A - 7,450 146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post 147 R/A - 10,000 148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post 149 R/A - 7,030 150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post 151 R/A - 4,630 152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post 153 R/A - 5,690 154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post 155 R/A - 5,435 156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post 157 R/A - 6,480 158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post 159 R/A - 6,885 160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post 161 R/A - 6,095 162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post 163 R/A - 6,010 164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post 165 R/A - 8,470 166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post 167 R/A - 7,095 168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post 169 R/A - 5,980 170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post 171 R/A - 5,485 172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post 173 R/A - 5,140 174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post 175 R/A - 5,435 176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post 177 R/A - 6,480 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 207 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post 179 R/A - 6,180 180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post 181 R/A 5,345 182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post 183 R/A 6,115 184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post 185 R/A 5,625 186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post 187 R/A 7,620 188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post 189 R/A 7,165 190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post 191 R/A 6,090 192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post 193 R/A 6,255 194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post 195 R/A 7,350 196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post 197 R/A 5,075 198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post 199 R/A 6,555 SECOND ROUND PRIMARY SCHOOL 200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post 201 R/A 5,005 202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post 203 R/A 6,585 204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post 205 R/A 6,180 206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post 207 R/A 8,125 208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post 209 R/A 8,565 210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post 211 R/A 5,110 212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post 213 R/A 8,510 214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post 215 R/A 7,495 216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post 217 R/A 6,165 218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post 219 R/A 7,275 220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post 221 R/A 8,030 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 208 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post 223 R/A 10,000 224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post 225 R/A 8,000 226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post 227 R/A 9,445 228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post 229 R/A 6,260 230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post 231 R/A 6,050 232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post 233 R/A 5,850 234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post 235 R/A 5,510 236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post 237 R/A 7,835 238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post 239 R/A 5,710 240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post 241 R/A 6,000 242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post 243 R/A 7,850 244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post 245 R/A 7,505 246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post 247 R/A 7,095 248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post 249 R/A 8,025 250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post 251 R/A 10,000 252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post 253 R/A 6,515 254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post 255 R/A 7,875 256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post 257 R/A 10,000 258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post 259 R/A 8,560 260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post 261 R/A 7,750 262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post 263 R/A 6,850 264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post 265 R/A 9,705 266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 209 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 267 R/A 7,685 268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post 269 R/A 7,767 270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post 271 R/A 5,055 272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post 273 R/A 5,600 274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post 275 R/A 10,000 276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post 277 R/A 6,590 278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post 279 R/A 9,520 280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post 281 R/A 6,090 282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post 283 R/A 5,896 284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post 285 R/A 10,000 286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post 287 R/A 9,035 288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post 289 R/A 10,000 290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post 291 R/A 5,790 292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post 293 R/A 10,000 294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post 295 R/A 5,290 THIRD ROUND PRIMARY SCHOOL 296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post 297 R/A 10,000 298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post 299 R/A 6,805 300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post 301 R/A 4,825 302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post 303 R/A 9,830 304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post 305 R/A 4,835 306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post 307 R/A 7,825 308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post 309 R/A 7,330 310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 210 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 311 R/A 5,155 312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post 313 R/A 7,410 314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post 315 R/A 4,350 316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post 317 R/A 6,600 318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post 319 R/A 4,950 320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post 321 R/A 4,950 322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post 323 R/A 6,585 324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post 325 R/A 6,285 326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post 327 R/A 6,015 328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post 329 R/A 6,460 330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post 331 R/A 5,080 332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post 333 R/A 5,240 334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post 335 R/A 6,375 336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post 337 R/A 5,895 338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post 339 R/A 8,685 340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post 341 R/A 8,520 342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post 343 R/A 4,920 344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post 345 R/A 6,985 346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post 347 R/A 10,000 348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post 349 R/A 9,040 350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post 351 R/A 8,380 352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post 353 R/A 10,000 354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post 355 R/A 7,290 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 211 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post 357 R/A 8,285 358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post 359 R/A 4,410 360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post 361 R/A 4,070 362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post 363 R/A 6,555 364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post 365 R/A 6,285 366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post 367 R/A 4,795 368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post 369 R/A 4,520 370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post 371 R/A 7,445 372 P Subtotal School Development Grants - primary 1,830,321 373 R/A 1,272,846 374 First round, Secondary School Grants 375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post 376 R/A 13,661 377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post 378 R/A - 8,610 379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post 380 R/A - 6,912 381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post 382 R/A 14,100 383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post 384 R/A 15,000 385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post 386 R/A 10,806 387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post 388 R/A 11,995 389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post 390 R/A 15,000 391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post 392 R/A 15,000 393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post 394 R/A 15,000 395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 212 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 396 R/A 8,740 397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post 398 R/A - 7,641 399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post 400 R/A - 15,000 401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post 402 R/A - 15,000 403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post 404 R/A - 13,549 405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post 406 R/A - 15,000 SECOND ROUND - SECONDARY SCHOOLS 407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post 408 R/A - 13,885 409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post 410 R/A - 15,000 411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post 412 R/A - 15,000 413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post 414 R/A - 9,650 415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post 416 R/A - 11,634 417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post 418 R/A - 15,000 419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post 420 R/A - 12,912 421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post 422 R/A - 15,000 423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post 424 R/A - THIRD ROUND - SECONDARY SCHOOLS 425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post 426 R/A 8,432 427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post 428 R/A 6,899 429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post 430 R/A 15,000 431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post 432 R/A 12,762 433 P Subtotal School Development Grants - Secondary 435,000 434 R/A 352,188 435 436 Component 1. Totals (Grants) 15 105,000 2,313,611 437 - - 1,658,584 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 213 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR Database Subtotals Tool 15 181,846 141,378 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 214 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR COMPONENT 1. STRENGTHENING ORGANIZATION & 1 FINANCING OF EDUCATION SYSTEM 2 3 GRANTS 4 Municipal Grants (15) 5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post 6 R/A - 16,197 7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post 8 R/A - 17,354 9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post 10 R/A - - 11 P Subtotal Municipal Grants 15 105,000 48,290 12 R/A - - 33,551 13 First round, Primary School Grants 14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post 15 R/A - 10,000 16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post 17 R/A - 10,000 18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post 19 R/A - 9,605 20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post 21 R/A - 6,180 22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post 23 R/A - 6,140 24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post 25 R/A - 8,725 26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post 27 R/A - 10,000 28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post 29 R/A - 10,000 30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post 31 R/A - 10,000 32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post 33 R/A - 13,661 32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post 33 R/A - 5,825 34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post 35 R/A - 5,100 36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post 37 R/A - 5,335 38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post 39 R/A - 8,040 40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post 41 R/A - 5,435 42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 215 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 43 R/A - 8,130 44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post 45 R/A - 8,040 46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post 47 R/A - 5,210 48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post 49 R/A - 8,940 50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post 51 R/A - 9,395 52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post 53 R/A - 8,075 54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post 55 R/A - 4,437 56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post 57 R/A - 7,815 58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post 59 R/A - 9,615 60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post 61 R/A - 5,385 62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post 63 R/A - 8,075 64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post 65 R/A - 6,085 66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post 67 R/A - 5,225 68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post 69 R/A - 5,510 70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post 71 R/A - 4,435 72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post 73 R/A - 8,185 74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post 75 R/A - 6,695 76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post 77 R/A - 5,755 78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post 79 R/A - 6,290 80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post 81 R/A - 6,285 82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post 83 R/A - 5,265 84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post 85 R/A - 5,685 86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post 87 R/A - 6,450 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 216 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post 89 R/A - 8,425 90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post 91 R/A - 9,340 92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post 93 R/A - 8,945 94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post 95 R/A - 6,900 96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post 97 R/A - 8,560 98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post 99 R/A - 7,450 100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post 101 R/A - 6,975 102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post 103 R/A - 9,000 104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post 105 R/A - 8,425 106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post 107 R/A - 6,730 108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post 109 R/A - 8,945 110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post 111 R/A - 4,675 112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post 113 R/A - 7,365 114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post 115 R/A - 5,265 116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post 117 R/A - 4,715 118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post 119 R/A - 4,510 120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post 121 R/A - 5,500 122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post 123 R/A - 7,155 124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post 125 R/A - 7,180 126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post 127 R/A - 6,565 128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post 129 R/A - 10,000 130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post 131 R/A - 7,710 132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 217 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 133 R/A - 5,370 134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post 135 R/A - 9,680 136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post 137 R/A - 9,790 138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post 139 R/A - 4,805 140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post 141 R/A - 4,755 142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post 143 R/A - 7,180 144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post 145 R/A - 7,450 146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post 147 R/A - 10,000 148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post 149 R/A - 7,030 150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post 151 R/A - 4,630 152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post 153 R/A - 5,690 154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post 155 R/A - 5,435 156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post 157 R/A - 6,480 158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post 159 R/A - 6,885 160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post 161 R/A - 6,095 162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post 163 R/A - 6,010 164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post 165 R/A - 8,470 166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post 167 R/A - 7,095 168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post 169 R/A - 5,980 170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post 171 R/A - 5,485 172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post 173 R/A - 5,140 174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post 175 R/A - 5,435 176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post 177 R/A - 6,480 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 218 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post 179 R/A - 6,180 180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post 181 R/A 5,345 182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post 183 R/A 6,115 184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post 185 R/A 5,625 186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post 187 R/A 7,620 188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post 189 R/A 7,165 190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post 191 R/A 6,090 192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post 193 R/A 6,255 194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post 195 R/A 7,350 196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post 197 R/A 5,075 198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post 199 R/A 6,555 SECOND ROUND PRIMARY SCHOOL 200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post 201 R/A 5,005 202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post 203 R/A 6,585 204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post 205 R/A 6,180 206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post 207 R/A 8,125 208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post 209 R/A 8,565 210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post 211 R/A 5,110 212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post 213 R/A 8,510 214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post 215 R/A 7,495 216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post 217 R/A 6,165 218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post 219 R/A 7,275 220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post 221 R/A 8,030 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 219 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post 223 R/A 10,000 224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post 225 R/A 8,000 226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post 227 R/A 9,445 228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post 229 R/A 6,260 230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post 231 R/A 6,050 232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post 233 R/A 5,850 234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post 235 R/A 5,510 236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post 237 R/A 7,835 238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post 239 R/A 5,710 240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post 241 R/A 6,000 242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post 243 R/A 7,850 244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post 245 R/A 7,505 246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post 247 R/A 7,095 248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post 249 R/A 8,025 250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post 251 R/A 10,000 252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post 253 R/A 6,515 254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post 255 R/A 7,875 256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post 257 R/A 10,000 258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post 259 R/A 8,560 260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post 261 R/A 7,750 262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post 263 R/A 6,850 264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post 265 R/A 9,705 266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 220 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 267 R/A 7,685 268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post 269 R/A 7,767 270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post 271 R/A 5,055 272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post 273 R/A 5,600 274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post 275 R/A 10,000 276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post 277 R/A 6,590 278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post 279 R/A 9,520 280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post 281 R/A 6,090 282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post 283 R/A 5,896 284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post 285 R/A 10,000 286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post 287 R/A 9,035 288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post 289 R/A 10,000 290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post 291 R/A 5,790 292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post 293 R/A 10,000 294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post 295 R/A 5,290 THIRD ROUND PRIMARY SCHOOL 296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post 297 R/A 10,000 298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post 299 R/A 6,805 300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post 301 R/A 4,825 302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post 303 R/A 9,830 304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post 305 R/A 4,835 306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post 307 R/A 7,825 308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post 309 R/A 7,330 310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 221 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 311 R/A 5,155 312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post 313 R/A 7,410 314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post 315 R/A 4,350 316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post 317 R/A 6,600 318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post 319 R/A 4,950 320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post 321 R/A 4,950 322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post 323 R/A 6,585 324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post 325 R/A 6,285 326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post 327 R/A 6,015 328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post 329 R/A 6,460 330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post 331 R/A 5,080 332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post 333 R/A 5,240 334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post 335 R/A 6,375 336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post 337 R/A 5,895 338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post 339 R/A 8,685 340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post 341 R/A 8,520 342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post 343 R/A 4,920 344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post 345 R/A 6,985 346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post 347 R/A 10,000 348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post 349 R/A 9,040 350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post 351 R/A 8,380 352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post 353 R/A 10,000 354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post 355 R/A 7,290 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 222 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post 357 R/A 8,285 358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post 359 R/A 4,410 360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post 361 R/A 4,070 362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post 363 R/A 6,555 364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post 365 R/A 6,285 366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post 367 R/A 4,795 368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post 369 R/A 4,520 370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post 371 R/A 7,445 372 P Subtotal School Development Grants - primary 1,830,321 373 R/A 1,272,846 374 First round, Secondary School Grants 375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post 376 R/A 13,661 377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post 378 R/A - 8,610 379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post 380 R/A - 6,912 381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post 382 R/A 14,100 383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post 384 R/A 15,000 385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post 386 R/A 10,806 387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post 388 R/A 11,995 389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post 390 R/A 15,000 391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post 392 R/A 15,000 393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post 394 R/A 15,000 395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 223 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 396 R/A 8,740 397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post 398 R/A - 7,641 399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post 400 R/A - 15,000 401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post 402 R/A - 15,000 403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post 404 R/A - 13,549 405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post 406 R/A - 15,000 SECOND ROUND - SECONDARY SCHOOLS 407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post 408 R/A - 13,885 409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post 410 R/A - 15,000 411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post 412 R/A - 15,000 413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post 414 R/A - 9,650 415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post 416 R/A - 11,634 417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post 418 R/A - 15,000 419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post 420 R/A - 12,912 421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post 422 R/A - 15,000 423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post 424 R/A - THIRD ROUND - SECONDARY SCHOOLS 425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post 426 R/A 8,432 427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post 428 R/A 6,899 429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post 430 R/A 15,000 431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post 432 R/A 12,762 433 P Subtotal School Development Grants - Secondary 435,000 434 R/A 352,188 435 436 Component 1. Totals (Grants) 15 105,000 2,313,611 437 - - 1,658,584 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 224 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR Database Subtotals Tool 15 181,846 141,378 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 225 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR COMPONENT 1. STRENGTHENING ORGANIZATION & 1 FINANCING OF EDUCATION SYSTEM 2 3 GRANTS 4 Municipal Grants (15) 5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post 6 R/A - 16,197 7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post 8 R/A - 17,354 9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post 10 R/A - - 11 P Subtotal Municipal Grants 15 105,000 48,290 12 R/A - - 33,551 13 First round, Primary School Grants 14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post 15 R/A - 10,000 16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post 17 R/A - 10,000 18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post 19 R/A - 9,605 20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post 21 R/A - 6,180 22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post 23 R/A - 6,140 24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post 25 R/A - 8,725 26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post 27 R/A - 10,000 28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post 29 R/A - 10,000 30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post 31 R/A - 10,000 32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post 33 R/A - 13,661 32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post 33 R/A - 5,825 34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post 35 R/A - 5,100 36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post 37 R/A - 5,335 38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post 39 R/A - 8,040 40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post 41 R/A - 5,435 42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 226 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 43 R/A - 8,130 44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post 45 R/A - 8,040 46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post 47 R/A - 5,210 48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post 49 R/A - 8,940 50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post 51 R/A - 9,395 52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post 53 R/A - 8,075 54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post 55 R/A - 4,437 56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post 57 R/A - 7,815 58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post 59 R/A - 9,615 60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post 61 R/A - 5,385 62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post 63 R/A - 8,075 64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post 65 R/A - 6,085 66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post 67 R/A - 5,225 68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post 69 R/A - 5,510 70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post 71 R/A - 4,435 72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post 73 R/A - 8,185 74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post 75 R/A - 6,695 76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post 77 R/A - 5,755 78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post 79 R/A - 6,290 80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post 81 R/A - 6,285 82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post 83 R/A - 5,265 84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post 85 R/A - 5,685 86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post 87 R/A - 6,450 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 227 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post 89 R/A - 8,425 90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post 91 R/A - 9,340 92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post 93 R/A - 8,945 94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post 95 R/A - 6,900 96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post 97 R/A - 8,560 98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post 99 R/A - 7,450 100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post 101 R/A - 6,975 102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post 103 R/A - 9,000 104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post 105 R/A - 8,425 106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post 107 R/A - 6,730 108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post 109 R/A - 8,945 110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post 111 R/A - 4,675 112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post 113 R/A - 7,365 114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post 115 R/A - 5,265 116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post 117 R/A - 4,715 118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post 119 R/A - 4,510 120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post 121 R/A - 5,500 122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post 123 R/A - 7,155 124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post 125 R/A - 7,180 126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post 127 R/A - 6,565 128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post 129 R/A - 10,000 130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post 131 R/A - 7,710 132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 228 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 133 R/A - 5,370 134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post 135 R/A - 9,680 136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post 137 R/A - 9,790 138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post 139 R/A - 4,805 140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post 141 R/A - 4,755 142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post 143 R/A - 7,180 144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post 145 R/A - 7,450 146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post 147 R/A - 10,000 148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post 149 R/A - 7,030 150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post 151 R/A - 4,630 152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post 153 R/A - 5,690 154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post 155 R/A - 5,435 156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post 157 R/A - 6,480 158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post 159 R/A - 6,885 160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post 161 R/A - 6,095 162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post 163 R/A - 6,010 164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post 165 R/A - 8,470 166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post 167 R/A - 7,095 168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post 169 R/A - 5,980 170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post 171 R/A - 5,485 172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post 173 R/A - 5,140 174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post 175 R/A - 5,435 176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post 177 R/A - 6,480 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 229 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post 179 R/A - 6,180 180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post 181 R/A 5,345 182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post 183 R/A 6,115 184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post 185 R/A 5,625 186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post 187 R/A 7,620 188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post 189 R/A 7,165 190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post 191 R/A 6,090 192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post 193 R/A 6,255 194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post 195 R/A 7,350 196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post 197 R/A 5,075 198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post 199 R/A 6,555 SECOND ROUND PRIMARY SCHOOL 200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post 201 R/A 5,005 202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post 203 R/A 6,585 204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post 205 R/A 6,180 206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post 207 R/A 8,125 208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post 209 R/A 8,565 210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post 211 R/A 5,110 212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post 213 R/A 8,510 214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post 215 R/A 7,495 216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post 217 R/A 6,165 218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post 219 R/A 7,275 220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post 221 R/A 8,030 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 230 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post 223 R/A 10,000 224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post 225 R/A 8,000 226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post 227 R/A 9,445 228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post 229 R/A 6,260 230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post 231 R/A 6,050 232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post 233 R/A 5,850 234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post 235 R/A 5,510 236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post 237 R/A 7,835 238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post 239 R/A 5,710 240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post 241 R/A 6,000 242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post 243 R/A 7,850 244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post 245 R/A 7,505 246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post 247 R/A 7,095 248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post 249 R/A 8,025 250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post 251 R/A 10,000 252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post 253 R/A 6,515 254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post 255 R/A 7,875 256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post 257 R/A 10,000 258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post 259 R/A 8,560 260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post 261 R/A 7,750 262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post 263 R/A 6,850 264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post 265 R/A 9,705 266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 231 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 267 R/A 7,685 268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post 269 R/A 7,767 270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post 271 R/A 5,055 272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post 273 R/A 5,600 274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post 275 R/A 10,000 276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post 277 R/A 6,590 278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post 279 R/A 9,520 280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post 281 R/A 6,090 282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post 283 R/A 5,896 284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post 285 R/A 10,000 286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post 287 R/A 9,035 288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post 289 R/A 10,000 290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post 291 R/A 5,790 292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post 293 R/A 10,000 294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post 295 R/A 5,290 THIRD ROUND PRIMARY SCHOOL 296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post 297 R/A 10,000 298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post 299 R/A 6,805 300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post 301 R/A 4,825 302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post 303 R/A 9,830 304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post 305 R/A 4,835 306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post 307 R/A 7,825 308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post 309 R/A 7,330 310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 232 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 311 R/A 5,155 312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post 313 R/A 7,410 314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post 315 R/A 4,350 316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post 317 R/A 6,600 318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post 319 R/A 4,950 320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post 321 R/A 4,950 322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post 323 R/A 6,585 324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post 325 R/A 6,285 326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post 327 R/A 6,015 328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post 329 R/A 6,460 330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post 331 R/A 5,080 332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post 333 R/A 5,240 334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post 335 R/A 6,375 336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post 337 R/A 5,895 338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post 339 R/A 8,685 340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post 341 R/A 8,520 342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post 343 R/A 4,920 344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post 345 R/A 6,985 346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post 347 R/A 10,000 348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post 349 R/A 9,040 350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post 351 R/A 8,380 352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post 353 R/A 10,000 354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post 355 R/A 7,290 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 233 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post 357 R/A 8,285 358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post 359 R/A 4,410 360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post 361 R/A 4,070 362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post 363 R/A 6,555 364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post 365 R/A 6,285 366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post 367 R/A 4,795 368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post 369 R/A 4,520 370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post 371 R/A 7,445 372 P Subtotal School Development Grants - primary 1,830,321 373 R/A 1,272,846 374 First round, Secondary School Grants 375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post 376 R/A 13,661 377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post 378 R/A - 8,610 379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post 380 R/A - 6,912 381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post 382 R/A 14,100 383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post 384 R/A 15,000 385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post 386 R/A 10,806 387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post 388 R/A 11,995 389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post 390 R/A 15,000 391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post 392 R/A 15,000 393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post 394 R/A 15,000 395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post Filename: 732500PROP0P1000PP0August010002012.xlsx Page 234 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR 396 R/A 8,740 397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post 398 R/A - 7,641 399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post 400 R/A - 15,000 401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post 402 R/A - 15,000 403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post 404 R/A - 13,549 405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post 406 R/A - 15,000 SECOND ROUND - SECONDARY SCHOOLS 407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post 408 R/A - 13,885 409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post 410 R/A - 15,000 411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post 412 R/A - 15,000 413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post 414 R/A - 9,650 415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post 416 R/A - 11,634 417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post 418 R/A - 15,000 419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post 420 R/A - 12,912 421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post 422 R/A - 15,000 423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post 424 R/A - THIRD ROUND - SECONDARY SCHOOLS 425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post 426 R/A 8,432 427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post 428 R/A 6,899 429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post 430 R/A 15,000 431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post 432 R/A 12,762 433 P Subtotal School Development Grants - Secondary 435,000 434 R/A 352,188 435 436 Component 1. Totals (Grants) 15 105,000 2,313,611 437 - - 1,658,584 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 235 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Grants 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix Estim. P (planned) P Proc. WB Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates R/A Method Review removed from Lots in EUR d/ below listings Under R/A Rows below USD EUR Database Subtotals Tool 15 181,846 141,378 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 236 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Operational Expenditures 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Prep. Int. /a Int. /a Standard Prefix P (planned) WB "No Ln. P Proc. WB of Start "KOS-IDEP/H3420/" Comp. Description Enter New Estimates Objection" # R/A Method Review Doc. removed from in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 1 2 10 COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 1 CAPACITY IN PRIMARY & SECONDARY EDUCATION 2 3 OPERATIONAL EXPENDITURES 4 P 2.5 Pension contributions for local consultants - 8,190 NA Post 20-Apr-11 5 R/A 6 P 2.5 Translation services - 30,000 NA Post 20-Apr-11 7 R/A $ - 6 P 2.5 Phone cards 5,750 NA Post 20-Apr-11 7 R/A $ - - 8 P 2.5 Fuel 4,500 NA Post 20-Apr-11 9 R/A $ - - 10 P 2.5 Vehicle maintenance NA Post 20-Apr-11 11 R/A $ - - 12 P 2.5 Advertisements 680 NA Post 20-Apr-11 13 R/A $ - - 14 P 2.5 Hospitality 2,710 NA Post 20-Apr-11 15 R/A $ - - 16 P 2.5 Office supplies & consumables 3,756 NA Post 20-Apr-11 17 R/A $ - - 18 19 P Component 2. Subtotals - 55,586 20 R/A - - = R/A Revised/Actuals Cell turns red if planned date has passed Cell turns normal again if cell for R/A (revised/actual) date is filled in. Notes: a/ Interval for preparation or clearance (in days); working document PP only b/ Number of days to execute the contract; working document PP only c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Filename: 732500PROP0P1000PP0August010002012.xlsx Page 237 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Operational Expenditures 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Exec. /b Status Prep. Int. /a Int. /a Standard Prefix P (planned) WB "No Ln. P Proc. WB of Start "KOS-IDEP/H3420/" Comp. Description Enter New Estimates Objection" # R/A Method Review Doc. removed from in EUR d/ below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 1 2 10 Database Subtotals Tool $ - Filename: 732500PROP0P1000PP0August010002012.xlsx Page 238 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Operational Expenditures 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Procure- Standard Prefix P (planned) Comple- Ln. P Proc. WB ment "KOS-IDEP/H3420/" Comp. Description Enter New Estimates tion Comments # R/A Method Review Account removed from in EUR d/ s below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 11 COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 1 CAPACITY IN PRIMARY & SECONDARY EDUCATION 2 3 OPERATIONAL EXPENDITURES 4 P 2.5 Pension contributions for local consultants - 8,190 NA Post OPER 5 R/A 6 P 2.5 Translation services - 30,000 NA Post OPER 7 R/A $ - 6 P 2.5 Phone cards 5,750 NA Post OPER 7 R/A $ - - 8 P 2.5 Fuel 4,500 NA Post OPER 9 R/A $ - - 10 P 2.5 Vehicle maintenance NA Post OPER 11 R/A $ - - 12 P 2.5 Advertisements 680 NA Post OPER 13 R/A $ - - 14 P 2.5 Hospitality 2,710 NA Post OPER 15 R/A $ - - 16 P 2.5 Office supplies & consumables 3,756 NA Post OPER 17 R/A $ - - 18 19 P Component 2. Subtotals - 55,586 20 R/A - - = R/A Revised/Actuals Cell turns red if planned date has passed Cell turns normal again if cell for R/A (revised/actual) date is filled in. Notes: a/ Interval for preparation or clearance (in days); working document PP only b/ Number of days to execute the contract; working document PP only c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Filename: 732500PROP0P1000PP0August010002012.xlsx Page 239 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Operational Expenditures 17-Oct-12 Schedule (dd-Mmm-yy) Contract Reference # Appraisal Estimates Status Procure- Standard Prefix P (planned) Comple- Ln. P Proc. WB ment "KOS-IDEP/H3420/" Comp. Description Enter New Estimates tion Comments # R/A Method Review Account removed from in EUR d/ s below listings Under R/A Rows below Procurement Steps (1-11) USD EUR 11 Database Subtotals Tool $ - Filename: 732500PROP0P1000PP0August010002012.xlsx Page 240 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Operational Expenditures 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description Enter New Estimates # R/A Method Review removed from in EUR d/ below listings Under R/A Rows below USD EUR COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 1 CAPACITY IN PRIMARY & SECONDARY EDUCATION 2 3 OPERATIONAL EXPENDITURES 4 P 2.5 Pension contributions for local consultants - 8,190 NA Post 5 R/A 6 P 2.5 Translation services - 30,000 NA Post 7 R/A $ - 6 P 2.5 Phone cards 5,750 NA Post 7 R/A $ - - 8 P 2.5 Fuel 4,500 NA Post 9 R/A $ - - 10 P 2.5 Vehicle maintenance NA Post 11 R/A $ - - 12 P 2.5 Advertisements 680 NA Post 13 R/A $ - - 14 P 2.5 Hospitality 2,710 NA Post 15 R/A $ - - 16 P 2.5 Office supplies & consumables 3,756 NA Post 17 R/A $ - - 18 19 P Component 2. Subtotals - 55,586 20 R/A - - = R/A Revised/Actuals Cell turns red if planned date has passed Cell turns normal again if cell for R/A (revised/actual) date is filled in. Notes: a/ Interval for preparation or clearance (in days); working document PP only b/ Number of days to execute the contract; working document PP only c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Filename: 732500PROP0P1000PP0August010002012.xlsx Page 241 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Operational Expenditures 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description Enter New Estimates # R/A Method Review removed from in EUR d/ below listings Under R/A Rows below USD EUR Database Subtotals Tool $ - Filename: 732500PROP0P1000PP0August010002012.xlsx Page 242 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Operational Expenditures 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description Enter New Estimates # R/A Method Review removed from in EUR d/ below listings Under R/A Rows below USD EUR COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 1 CAPACITY IN PRIMARY & SECONDARY EDUCATION 2 3 OPERATIONAL EXPENDITURES 4 P 2.5 Pension contributions for local consultants - 8,190 NA Post 5 R/A 6 P 2.5 Translation services - 30,000 NA Post 7 R/A $ - 6 P 2.5 Phone cards 5,750 NA Post 7 R/A $ - - 8 P 2.5 Fuel 4,500 NA Post 9 R/A $ - - 10 P 2.5 Vehicle maintenance NA Post 11 R/A $ - - 12 P 2.5 Advertisements 680 NA Post 13 R/A $ - - 14 P 2.5 Hospitality 2,710 NA Post 15 R/A $ - - 16 P 2.5 Office supplies & consumables 3,756 NA Post 17 R/A $ - - 18 19 P Component 2. Subtotals - 55,586 20 R/A - - = R/A Revised/Actuals Cell turns red if planned date has passed Cell turns normal again if cell for R/A (revised/actual) date is filled in. Notes: a/ Interval for preparation or clearance (in days); working document PP only b/ Number of days to execute the contract; working document PP only c/ Estimates include price contingencies d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual Filename: 732500PROP0P1000PP0August010002012.xlsx Page 243 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Operational Expenditures 17-Oct-12 Contract Reference # Appraisal Estimates Status Standard Prefix P (planned) Ln. P Proc. WB "KOS-IDEP/H3420/" Comp. Description Enter New Estimates # R/A Method Review removed from in EUR d/ below listings Under R/A Rows below USD EUR Database Subtotals Tool $ - Filename: 732500PROP0P1000PP0August010002012.xlsx Page 244 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Financial Management Obligations (Contracts Payments Payments Payments Payments Payments under Payments under Payments under Payments under Payments under Payments under Payments under Payments under Payments under Payments under Appraisal Signed & WA #1 WA #2 WA #3 WA #4 WA #5 WA #6 Direct Payments WA #7 WA #8 WA #9 WA #10 WA #11 WA #12 WA #13 Consultant Estimate Other Direct Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Contractor/Supplier Expenditures) Ln. # Comp. Activity or 0.8811302 1.304650037 0.8825757 1.4101501 0.9109201 1.4723999 0.9282910 1.4336498722 0.91829143 1.294050015 0.870000004 1.22845 0.83257089008 1.32595 0.86392 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 Enter Enter Enter Enter Enter Enter Enter Enter Enter Enter Enter Enter Enter Enter Activity USD to EUR ↑ EUR EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR Values Values Values Values Values Values Values Values Values Values Values Values Values Values EUR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD A B C D F H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AJ AK AL AJ AK AL AJ AK AL AJ AK Value & Value J*I$3 Value J*J$3 M*L$3 Value M*M$3 P*O$3 Value P*P$3 S*R$3 Value S*S$3 V*U$3 Value V*V$3 Y*X$3 Value Y*Y$3 AB*AA$3 Value AB*AB$3 AE*AD$3 Value AE*AE$3 AH*AG$3 Value AH*AH$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value Formula COMPONENT 1. STRENGTHENING ORGANIZATION & 1 FINANCING OF EDUCATION SYSTEM 2 3 CONSULTANTS 4 Dennis Farrington 1.1 Legal framework 72,000.00 72,000.00 - - - - - - 41,289.12 28,800.00 26,446.79 18,634.32 14,400.00 12,528.00 17,689.68 14,400.00 11,989.02 - - - - 18,634.32 14,400.00 12,528.00 - - - - - - - - - 5 Dennis Farrington 1.1 Implementation of new legislation 27,040.00 27,040.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 6 Rosalind Levacic 1.2 Financing formula 44,496.03 44,496.03 26,719.85 20,480.47 18,075.57 - - 16,331.87 11,092.01 10,296.61 9,250.11 6,452.14 5,924.94 - - - - - - 10,519.50 8,129.13 7,072.34 19,871.77 15,356.26 13,359.95 12,062.11 9,321.21 8,109.45 - - - - - - - 7 Rosalind Levacic 1.2 Financing formula 91,960.00 91,960.00 - - - - - - - - 8,374.33 6,471.41 5,630.13 13,663.29 11,122.38 9,260.17 - - - - - - - - 5,116.67 3,954.00 3,439.98 3,411.48 2,636.28 2,293.56 - - 4,372.57 3,378.98 8 Prism Research 1.2 Baseline survey 24,674.00 24,674.00 - - - - - - - - - - - - - - 15,964.69 12,337.00 10,733.19 15,964.69 12,337.00 10,733.19 - - - - - - - - - 9 Besnik Limaj 1.2 Data analysis 6,400.00 6,400.00 - - - - 5,654.02 3,840.00 3,564.64 - - 3,312.77 2,560.00 2,227.20 - - - - - - - - - - - - - - - - - 10 Edi Bunjaku 1.2 Training materials analyst 1,300.00 1,300.00 - - - - - - - - - - - - - - - - 1,682.27 1,300.00 1,131.00 - - - - - - - - - 11 Pakize Isufaj 1.2 Finance expert for Help Desk-1 5,374.00 5,374.00 - - - - - - - - 3,865.33 2,987.00 2,598.69 2,211.21 1,800.00 1,498.63 - - 759.62 587.01 510.70 4,270.37 3,300.00 2,871.00 - - 4,092.69 3,162.70 2,751.55 - - - - - 12 Hysni Maxharraj 1.2 Finance expert for Help Desk-2 4,787.00 4,787.00 - - - - - - - - 3,865.33 2,987.00 2,598.69 2,211.21 1,800.00 1,498.63 - - - - - - - - - - - - - - - 13 Pakize Isufaj 1.2 Head of Help Desk 13,200.00 13,200.00 - - - - - - - - - - - - - - 3,341.24 2,582.00 2,246.34 - - 5,693.82 4,400.00 3,828.00 - - - - - - - 14 Pakize Isufaj 1.2 Head of Help Desk 23,550.00 23,550.00 - - - - - - - - - - - - - - - - - - - - - - - - 4,092.69 3,162.70 2,751.55 4,448.04 3,437.30 2,990.45 4,448.04 3,437.30 15 Vjolca Sellimi 1.2 Education Finance Expert 2 10,800.00 10,800.00 - - - - - - - - - - - - - - 2,734.33 2,113.00 1,838.31 3,493.94 2,700.00 2,349.00 4,658.58 3,600.00 3,132.00 3,353.79 2,591.70 2,254.78 - - 3,634.77 2,808.83 2,443.68 - 16 Vjolca Sellimi 1.2 Education Finance Expert 2 19,269.00 19,269.00 - - - - - - - - - - - - - - - - - - - - - - - - - 3,353.79 2,591.70 2,254.78 - - 3,634.08 2,808.30 17 Mehmet Simnica 1.2 Trainer on school financing 3,800.00 3,800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,917.39 3,800.00 18 Mevlide Shamolli 1.2 Trainer on school financing 3,800.00 3,800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,917.39 3,800.00 19 Jeton Kryeziu 1.2 Trainer on school financing 3,800.00 3,800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,917.39 3,800.00 20 Jeton Gashi 1.2 Trainer on school financing 3,600.00 3,600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,658.58 3,600.00 21 Aferdita Strellci 1.2 Trainer on school financing 3,600.00 3,600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,658.58 3,600.00 22 Fadil Veseli 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23 Mirvete Gerguri 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24 Fatmire M Morina 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25 Vllaznim Reshani 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 26 Defrim Kuqi 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Education finance officer for operating at 27 Bersant R. Grabanica 1.2 6,300.00 1,200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Help Desk 28 Xhafer Ahmeti 1.3 Task Manager of the SDG component 10,400.00 10,400.00 - - - - 3,828.24 2,600.00 2,413.56 5,591.23 3,900.00 3,581.34 5,046.80 3,900.00 3,393.00 - - - - - - - - - - - - - - - - - 29 Besim Kokollari 1,3 Task Manager of the SDG component 14,400.00 14,400.00 - - - - - - - - - - - - - - 1,108.97 856.98 745.57 4,658.58 3,600.00 3,132.00 6,211.44 4,800.00 4,176.00 4,462.14 3,448.20 2,999.93 - - - - - 30 Besim Kokollari 1,3 Task Manager of the SDG component 23,618.00 23,618.00 - - - - - - - - - - - - - - - - - - - - - - - - - 4,462.14 3,448.20 2,999.93 4,855.02 3,751.80 3,264.07 4,855.02 3,751.80 30 Local staff 1.2 Pension contributions 2,360.00 2,360.00 - - - - 191.41 130.00 120.68 279.56 195.00 179.07 638.87 493.70 429.52 221.12 180.00 149.86 - - 397.21 306.95 267.05 621.14 480.00 417.60 828.19 640.00 556.80 414.10 320.00 278.40 414.10 320.00 278.40 828.19 640.00 556.80 828.19 640.00 31 ?? 1.2 Other services 3,381.77 3,381.77 - - - - 2,411.79 1,638.00 1,520.54 2,227.55 1,553.76 1,426.80 - - - - - - 245.88 190.01 165.31 - - - - - - - - - - - 1.2 & 32 Remzi Salihu Consultant on SDG and MDG 7,150.00 7,150.00 - - - - - - - - 7,233.74 5,590.00 4,863.30 1,916.38 1,560.00 1,298.81 - - - - - - - - - - - - - - - 1.3 33 KEC 1.3 Consultant to manage MDGs and SDGs 266,935.00 266,935.00 - - - - - - - - - - - - 53,091.37 40,040.25 34,591.50 - - - - - - - - - 103,628.17 80,080.50 69,670.04 - - - Amendment #1 modification of original 34 KEC 1.3 60,240.00 60,240.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - contract Procurement Supervision of SMD Grants 35 Alexandar Najdovski 1.3 20,550.00 20,550.00 - - - - - - - - 3,988.91 3,082.50 2,681.78 27,151.82 22,102.50 18,401.90 - - - - - - - - - - - - - - - (EPIP II) (international) 36 Subtotal CONSULTANTS 798,784.80 793,684.80 26,719.85 20,480.47 18,075.57 - - - 28,417.33 19,300.01 17,916.03 58,637.57 40,900.90 37,558.95 54,960.39 42,471.61 36,950.30 65,064.71 52,964.88 44,097.02 53,091.37 40,040.25 34,591.50 35,071.45 27,102.08 23,578.81 69,197.07 53,473.26 46,521.74 29,454.14 22,761.21 19,802.25 17,439.39 13,476.60 11,724.64 119,362.37 92,239.38 80,248.26 13,766.01 10,637.93 9,255.00 42,207.23 32,616.38 37 - - - - - - - - - - - - - 37 Goods - Developing the Software for Municipal-to 38 Hardsoft Integration 1.2 49,235.00 49,235.00 - School Budget Allocation Printing of brochures for the buxheting and 39 Blendi 1.2 3,900.00 3,900.00 - 3,900.00 financing of schools 40 Hardsoft Systems 1.2 Hardware for server for school finance 36,970.00 36,970.00 - 36,970.00 - 41 JV Interadria and telefoniku 1.3 IT equipment for SDG - - - - - 42 ? 1.3 Teaching aids for SDG - - - - - 43 Korabi 1.3 Purchasing of books for SDG - - - - - 44 Star graf 1.3 Purchasing of music Instruments for SDG - - - - - 41 ? 1.3 IT equipment for SDG for Round III - - - - - 45 SubTotal Goods 90,105.00 90,105.00 - 3,900.00 - 46 TRAINING - - - - - - - - - - - - - 47 Workshop 1.1 Legal framework 13,043.20 13,043.20 - - - - - - - - 16,730.38 12,928.70 11,247.97 - - - - 148.17 114.50 99.62 - - - - - - - - - - - 48 ? 1.1 In support of new legistlation at municipal. 2,500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 49 Study visit to UK 1.2 Education finance 16,576.85 16,576.85 21,626.99 16,576.85 14,630.32 - - - - - - - - - - - - - - - - - - - - - - - - - Training for Municipalities in the 50 Training 1.2 14,700.56 14,700.56 3,873.51 2,969.00 2,620.37 - - - - - - - - 8,439.80 6,870.28 5,720.00 - - 5,822.29 4,499.28 3,914.37 468.45 362.00 314.94 - - - - - - - - - implementation of the financing Formula Workshop Education budget planning in 51 ? 1.2 5,000.00 310.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - municipalities 51 Training 1.2 Additional Training Aids for Finance 1,000.00 310.00 - 220.00 Conference on Reforming the education 52 Training 1.2 10,000.00 - Financing mechanisms Training - implementation of financing 53 Training 1.2 6,348.81 6,348.81 - - - - - - - - - - - - - - - - - - - - - - 8,215.68 6,348.81 5,523.46 - - - - - - - formula, Albania 54 Workshop 1.3 Workshop for SGAB 352.00 352.00 - - - - - - - - - - - - - - - - - - - - - - - - - 455.51 352.00 306.24 - - - - - Workshop for SDG, Grant agreement signing 55 Workshop 1.3 445.00 445.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 575.85 445.00 387.15 - - - ceremony 56 Subtotal Training 69,966.42 52,086.42 25,500.49 19,545.85 17,250.69 - - - - - - - - - 16,730.38 12,928.70 11,247.97 8,439.80 6,870.28 5,720.00 - - - 5,970.46 4,613.78 4,013.99 468.45 362.00 314.94 8,215.68 6,348.81 5,523.46 455.51 352.00 306.24 575.85 4,345.00 3,780.15 - - - - 220.00 57 - - - - - - - - - - - - - 58 GRANTS - - - - - - - - - - - - - 59 School Development Grants - - - - - - - - - - - - - 60 Municipal Development Grants - - - - - - - - - - - - - 61 1. Kacanik 1.2 Municipal development grants 24,256.00 24,256.00 - - - - - - - - 10,599.56 8,191.00 7,126.17 6,907.57 5,623.00 4,681.55 - - 2,934.91 2,268.00 1,973.16 148.82 115.00 100.05 - - - - - - - - - 62 2. Gjilan 1.2 Municipal development grants 21,200.00 21,200.00 - - - - - - - - 21,028.31 16,250.00 14,137.50 - - - - 1,427.98 1,103.50 960.05 - - 2,679.98 2,071.00 1,801.77 - - - - - - - 63 3. Istog 1.2 Municipal development grants 10,890.00 10,890.00 - - - - - - - - - - - - - - - - - - - 8,708.72 6,729.82 5,854.94 - - - - - - - 64 4. Klina 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65 5. Shtime 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 66 6. Mitrovica 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 67 7. Peja 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 68 8. Gjakova 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 69 9. Prizreni 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 70 10. Suhareka 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 71 11. Ferizaj 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 72 12. Podujeva 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 73 13. Prishtina 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 74 14. Other 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 75 15. Other 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 76 Subtotal Municipal Development Grants 56,346.00 56,346.00 - - - - - - - - - - - - 31,627.88 24,441.00 21,263.67 6,907.57 5,623.00 4,681.55 - - - 4,362.89 3,371.50 2,933.21 148.82 115.00 100.05 11,388.70 8,800.82 7,656.71 455.51 352.00 306.24 - - - - - - - - Implementation of the school development 77 Other services 1.2 3,191.76 3,191.76 - - - - 2,411.79 1,638.00 1,520.54 2,227.55 1,553.76 1,426.80 - - - - - - - - - - - grants (including monitoring and training) 78 Primary Schools - - - - 79 C1.3/SDG/01 1.3 Gjon Serreçi 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 80 C1.3/SDG/02 1.3 Ahemet Hoxha 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 81 C1.3/SDG/03 1.3 Naim Frasheri 9,605.00 9,605.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 82 C1.3/SDG/04 1.3 Dituria - Ferizaj 6,180.00 6,180.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 83 C1.3/SDG/05 1.3 Ali Hadri 6,140.00 6,140.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 84 C1.3/SDG/06 1.3 Ismail Luma 8,725.00 8,725.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 85 C1.3/SDG/07 1.3 Zenel Hajdini 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 86 C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 87 C1.3/SDG/09 1.3 Bajram Curri 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - 1,339.34 1,035.00 900.45 - - - 88 C1.3/SDG/11 1.3 Dituria - Kaqanik 5,825.00 5,825.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 89 C1.3/SDG/14 1.3 Sh. F. Kabashi 5,100.00 5,100.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 90 C1.3/SDG/15 1.3 Ardhmeria 5,335.00 5,335.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 91 C1.3/SDG/16 1.3 Zenun Cocaj 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 92 C1.3/SDG/17 1.3 Izvor 5,435.00 5,435.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 93 C1.3/SDG/18 1.3 Zef Lush Marku 8,130.00 8,130.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 94 C1.3/SDG/19 1.3 Nazmi Buduri 8,040.00 8,040.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 95 C1.3/SDG/22 1.3 Drita 5,210.00 5,210.00 - - - - - - - - - - - - - - - - - - - - - - 8,724.74 6,742.20 5,865.71 - - - 96 C1.3/SDG/23 1.3 K. I Manastirit 8,940.00 8,940.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 97 C1.3/SDG/24 1.3 Ilmi Bahtijari 9,395.00 9,395.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 98 C1.3/SDG/25 1.3 Fetah Sylejmani 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 99 C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 4,437.00 4,437.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 100 C1.3/SDG/27 1.3 Vellazerimi 7,815.00 7,815.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 101 C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 9,615.00 9,615.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 102 C1.3/SDG/29 1.3 Nimon Ferizi 5,385.00 5,385.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 103 C1.3/SDG/30 1.3 Fehmi Agani 8,075.00 8,075.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 104 C1.3/SDG/31 1.3 Ganimer Terbeshi 6,085.00 6,085.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 105 C1.3/SDG/32 1.3 7 Shtatori 5,255.00 5,255.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 106 C1.3/SDG/33 1.3 Fan Noli 5,510.00 5,510.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 107 C1.3/SDG/34 1.3 Rilindja 4,435.00 4,435.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 108 C1.3/SDG/35 1.3 Mustafe Ibishi 8,185.00 8,185.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 109 C1.3/SDG/36 1.3 Jusf Gervalla 6,695.00 6,695.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 110 C1.3SDG/38 1.3 7 Shtatori - Rahovec 5,755.00 5,755.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 111 C1.3SDG/40 1.3 Rifat Berisha 6,290.00 6,290.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 112 C1.3SDG/41 1.3 Vesel Pagarusha 6,285.00 6,285.00 - - - - - - - - - - - - - - - - - - - - - - 6,398.83 4,944.81 4,301.98 - - - 113 C1.3SDG/42 1.3 Ismet Jashari Kumanova 5,265.00 5,265.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 114 C1.3SDG/43 1.3 Tafil Kelmendi 5,685.00 5,685.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 115 C1.3SDG/44 1.3 Bajram Curri - Drenoc 6,450.00 6,450.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 116 C1.3/SDG/46 1.3 Xhemajl Kada 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 117 C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 9,340.00 9,340.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 118 C1.3/SDG/48 1.3 Deshmoret e Kombit 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 119 C1.3/SDG/49 1.3 Skenderbeu 6,900.00 6,900.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 120 C1.3/SDG/50 1.3 Ndre Mjeda 8,560.00 8,560.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 121 C1.3/SDG/51 1.3 Avni Rrustemi 7,450.00 7,450.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 122 C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 6,975.00 6,975.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 123 C1.3/SDG/53 1.3 Emin Duraku 9,000.00 9,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 124 C1.3/SDG/54 1.3 Ali Krasniqi 8,425.00 8,425.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 125 C1.3/SDG/55 1.3 Azem Bejta 6,730.00 6,730.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 126 C1.3/SDG/56 1.3 Tre Deshmoret 8,945.00 8,945.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 127 C1.3/SDG/57 1.3 Ate Gjergj Fishta 4,675.00 4,675.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 128 C1.3/SDG/58 1.3 Drita - Gramqel 7,365.00 7,365.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 129 C1.3/SDG/59 1.3 Heronjt e Dukagjinit 5,265.00 5,265.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 130 C1.3/SDG/60 1.3 Faik Konica 4,715.00 4,715.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 C1.3/SDG/61 1.3 Esat Mekuli 4,510.00 4,510.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 132 C1.3/SDG/62 1.3 Rexhep Kadrijaj 5,500.00 5,500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 133 C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 7,155.00 7,155.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 134 C1.3/SDG/65 1.3 Nexhmi Mustafa 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 135 C1.3/SDG/66 1.3 Tefik Canga 6,565.00 6,565.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 136 C1.3/SDG/67 1.3 Pjeter Bogdani 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 137 C1.3/SDG/68 1.3 Sami Frasheri 7,710.00 7,710.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 138 C1.3/SDG/70 1.3 Jahe Hasani 5,370.00 5,370.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 139 C1.3/SDG/71 1.3 Luigj Gurakuqi 9,680.00 9,680.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 140 C1.3/SDG/72 1.3 Drita - Majac 9,790.00 9,790.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 141 C1.3/SDG/73 1.3 Laura Scotti 4,805.00 4,805.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 142 C1.3/SDG/74 1.3 Lismir 4,755.00 4,755.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 143 C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 7,180.00 7,180.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - Filename: 732500PROP0P1000PP0August010002012.xlsx Page 245 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Financial Management 144 C1.3/SDG/76 1.3 Migjeni 7,450.00 7,450.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 145 C1.3/SDG/77 1.3 Knez Llazar 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 146 C1.3/SDG/78 1.3 Aferdita 7,030.00 7,030.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 147 C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 4,630.00 4,630.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 148 C1.3/SDG/80 1.3 Fetah Qerimi 5,690.00 5,690.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 149 C1.3/SDG/81 1.3 Liria 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 150 C1.3/SDG/82 1.3 Kadri Zeka 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 151 C1.3/SDG/83 1.3 Sadri Misini 6,885.00 6,885.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 152 C1.3/SDG/84 1.3 Asdreni 6,095.00 6,095.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 153 C1.3/SDG/86 1.3 Hysen Terpeza 6,010.00 6,010.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 154 C1.3/SDG/87 1.3 Vellezerit Gervalla 8,470.00 8,470.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 155 C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 7,095.00 7,095.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 156 C1.3/SDG/90 1.3 Gjon Serreci - Mogille 5,980.00 5,980.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 157 C1.3/SDG/91 1.3 Deshmoret e Qendreses 5,485.00 5,485.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 158 C1.3/SDG/92 1.3 Desjmoret e Drenices 5,140.00 5,140.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 159 C1.3/SDG/93 1.3 Xheve Lladrovci 5,435.00 5,435.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 160 C1.3/SDG/94 1.3 Shote Galica 6,480.00 6,480.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 161 C1.3/SDG/96 1.3 Abedin Rexha 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 162 C1.3/SDG/98 1.3 Habib Jusufi 5,345.00 5,345.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 163 C1.3/SDG/99 1.3 Jusuf Rexha 6,115.00 6,115.00 - - - - - - - - - - - - - - - - - - - - - - 4,833.28 3,735.00 3,249.45 - - - 164 C1.3/SDG/100 1.3 Sefedin Smakolli 5,625.00 5,625.00 - - - - - - - - - - - - - - - - - - - - - - 6,406.78 4,950.95 4,307.33 - - - 165 C1.3/SDG/101 1.3 Trepca 7,620.00 7,620.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 166 C1.3/SDG/102 1.3 Bedri Gjinaj 7,165.00 7,165.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 167 C1.3/SDG/104 1.3 Azem Bejta - Dubovc 6,090.00 6,090.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 168 C1.3/SDG/105 1.3 Bajram Curri - Dumnice 6,255.00 6,255.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 169 C1.3/SDG/106 1.3 Gj.K. Skenderbeu 7,350.00 7,350.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 170 C1.3/SDG/107 1.3 Adem Voca 5,075.00 5,075.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 171 C1.3/SDG/108 1.3 Emin Duraku - Novolane 6,555.00 6,555.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - SECOND ROUND FOR PRIMARY SCHOOLS - 172 C1.3/SDG/111 1.3 Dardania 5,005.00 5,005.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 173 C1.3/SDG/112 1.3 K. Kristoforidhi 6,585.00 6,585.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 174 C1.3/SDG/113 1.3 Fehmi Agani 6,180.00 6,180.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 175 C1.3/SDG/114 1.3 Shtjefen Gjeqovi 8,125.00 8,125.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 176 C1.3/SDG/115 1.3 Abdullah Shabani 8,565.00 8,565.00 - - - - - - - - - - - - - - - - - - - - - - - - 647,517.63 500,380.69 435,331.20 313,323.76 242,126.47 177 C1.3/SDG/116 1.3 G. Luma 5,110.00 5,110.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 178 C1.3/SDG/117 1.3 Sharski Odredi 8,510.00 8,510.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 179 C1.3/SDG/118 1.3 Sezai Surroi 7,495.00 7,495.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 180 C1.3/SDG/119 1.3 Mic Sokoli 6,165.00 6,165.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 181 C1.3/SDG/120 1.3 Haziz Tola 7,275.00 7,275.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 182 C1.3/SDG/121 1.3 Luigj Gurakuqi 8,030.00 8,030.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 183 C1.3/SDG/123 1.3 Sadri Duhla 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 184 C1.3/SDG/124 1.3 Deshmoret e Tivarit 8,000.00 8,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 185 C1.3/SDG/125 1.3 Shaban Shabani 9,445.00 9,445.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 186 C1.3/SDG/126 1.3 Ferhat Binishi 6,260.00 6,260.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 187 C1.3/SDG/127 1.3 Ukshin Miftari 6,050.00 6,050.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 188 C1.3/SDG/128 1.3 Qemajl Bakia 5,850.00 5,850.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 189 C1.3/SDG/130 1.3 Pataq I ulet 5,510.00 5,510.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 190 C1.3/SDG/131 1.3 4 Deshmoret 7,836.00 7,836.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 191 C1.3/SDG/132 1.3 Arfim Buqaj 5,710.00 5,710.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 192 C1.3/SDG/133 1.3 Deshmoret e fshatit bubavec 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 193 C1.3/SDG/134 1.3 Gjergj Kastrioti 7,850.00 7,850.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 194 C1.3/SDG/136 1.3 Ramiz Sadiku 7,505.00 7,505.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 195 C1.3/SDG/137 1.3 Jusuf Gervalla 7,095.00 7,095.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 196 C1.3/SDG/138 1.3 Nene Tereza 8,025.00 8,025.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 197 C1.3/SDG/139 1.3 Shkendija 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 198 C1.3/SDG/140 1.3 Ganimete Terbeshi 6,515.00 6,515.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 199 C1.3/SDG/142 1.3 Mitrush Kuteli 7,875.00 7,875.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 200 C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 201 C1.3/SDG/144 1.3 Zahir Pajaziti 8,560.00 8,560.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 202 C1.3/SDG/145 1.3 Kadri Kadriu 7,750.00 7,750.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 203 C1.3/SDG/147 1.3 Daut Bogujevci 6,850.00 6,850.00 - 204 C1.3/SDG/148 1.3 Bajram Curri 9,705.00 9,705.00 - 205 C1.3/SDG/149 1.3 Fazli Grajcevci 7,685.00 7,685.00 - 206 C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 7,767.00 7,767.00 - 207 C1.3/SDG/152 1.3 Vehbi Ibrahimi 5,055.00 5,055.00 - 208 C1.3/SDG/153 1.3 Esat Berisha 5,600.00 5,600.00 - 209 C1.3/SDG/154 1.3 Fan Noli 10,000.00 10,000.00 - 210 C1.3/SDG/155 1.3 Kenan Halimi 6,590.00 6,590.00 - 211 C1.3/SDG/156 1.3 Halil Alidema 9,520.00 9,520.00 - 212 C1.3/SDG/157 1.3 Ali Gashi 6,090.00 6,090.00 - 213 C1.3/SDG/158 1.3 28 Nentori 5,615.00 5,615.00 - 214 C1.3/SDG/159 1.3 Shaban Jashari 10,000.00 10,000.00 - 215 C1.3/SDG/160 1.3 Shote Galica 9,035.00 9,035.00 - 213 C1.3/SDG/161 1.3 Fazli Grajcevci 10,000.00 10,000.00 - 214 C1.3/SDG/163 1.3 Lumni Surdulli 5,790.00 5,790.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 215 C1.3/SDG/164 1.3 SHMU 2 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 216 C1.3/SDG/165 1.3 Mihaliq 5,290.00 5,290.00 - 217 Subtotal Primary Schools 1,027,190.00 1,027,190.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 27,702.97 21,407.96 18,624.93 647,517.63 500,380.69 435,331.20 313,323.76 242,566.47 218 Secondary Schools - 219 C1.3/SDG/10 1.3 F. Guri V.Caka 13,661.00 13,661.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 220 C1.3/SDG/12 1.3 Dardania 8,610.00 8,610.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 221 C1.3/SDG/13 1.3 K. I Manastirit - Firaje 6,912.00 6,912.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 222 C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 14,100.00 14,100.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 223 C1.3/SDG/21 1.3 Jeta e Re 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 224 C1.3/SDG/37 1.3 12 Maji 10,806.00 10,806.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 225 C1.3/SDG/39 1.3 Lasgush Poradeci 11,995.00 11,995.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 226 C1.3/SDG/45 1.3 Shaban Spahija 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 227 C1.3/SDG/63 1.3 Gj. Sami Frasheri 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 228 C1.3/SDG/69 1.3 Aleksander Xhuvani 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 229 C1.3/SDG/85 1.3 Veliko Rapotovo 8,740.00 8,740.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 230 C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 7,641.00 7,641.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 231 C1.3/SDG/95 1.3 Gj,K. Skenderbeu 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 232 C1.3/SDG/97 1.3 Anton Cetta 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 233 C1.3/SDG/103 1.3 Arkitekt Sinani 13,549.00 13,549.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 234 C1.3/SDG/109 1.3 Eqrem Qabej 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - SECOND ROUND FOR SECONDARY SCHOOLS - 235 C1.3/SDG/110 1.3 Pjeter Bogdani 13,885.00 13,885.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 236 C1.3/SDG/122 1.3 Gani Cavderbashi 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 237 C1.3/SDG/129 1.3 Hysni Zajmi 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 238 C1.3/SDG/135 1.3 Odhise Paskali 9,650.00 9,650.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 239 C1.3/SDG/141 1.3 Eqrem Qabej 11,634.00 11,634.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 240 C1.3/SDG/146 1.3 Isa Boletini 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 241 C1.3/SDG/151 1.3 Arberia 12,912.01 12,912.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 242 C1.3/SDG/162 1.3 Frang Bardhi 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - SDG Round 3 243 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 244 Subtotal Secondary Schools 309,095.00 309,095.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 245 246 Subtotal Component 1 2,354,678.98 2,331,698.98 52,220.34 40,026.32 35,326.26 - - - 28,417.33 19,300.01 17,916.03 58,637.57 40,900.90 37,558.95 103,318.65 79,841.31 69,461.94 80,412.08 65,458.16 54,498.56 53,091.37 40,040.25 34,591.50 45,404.80 35,087.36 30,526.00 69,814.33 53,950.26 46,936.73 49,058.52 37,910.84 32,982.43 18,350.41 13,828.60 12,337.12 147,641.19 117,992.34 102,653.34 661,283.65 511,018.62 444,586.20 355,530.99 275,402.85 247 COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT 248 CAPACITY IN PRIMARY & SECONDARY EDUCATION 249 250 CONSULTANTS Consultant on licensing and delivery of in- 251 Blerim Saqipi 2.1 71,533.00 71,533.00 3,120.72 2,392.00 2,111.12 8,432.70 5,980.00 5,447.30 - - 5,143.94 3,588.00 3,294.83 5,383.25 4,160.00 3,619.20 6,068.54 4,940.00 4,112.90 - - - - 7,570.19 5,850.00 5,089.50 7,486.08 5,785.00 5,032.95 10,641.62 8,223.50 7,154.45 6,206.26 4,796.00 4,172.52 5,656.95 4,371.51 3,803.21 3,785.10 2,925.00 service teacher training (national) Consultant to assist in teachers' professional 252 Pilar Romaguera 2.1 36,805.00 36,805.00 23,301.44 17,860.30 15,763.07 - - 27,057.81 18,376.67 17,058.90 814.41 568.07 521.65 - - - - - - - - - - - - - - - - - - - development (international) Consultant to design teacher training career 253 Pasi Ikonen 2.1 15,416.00 15,416.00 - - - - - - 10,966.92 7,649.65 7,024.61 - - 9,541.48 7,767.09 6,466.65 - - - - - - - - - - - - - - - advancement system Consultant to assist in teachers' performance 254 Jorge Manzi 2.1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - evaluation (international) Consultant - teachers' performance 255 Nicole Saginor 2.1 92,350.00 92,350.00 - - - - - - - - - - - - - - - - - - - - - - - - 6,848.02 5,291.93 4,603.98 24,467.99 18,908.07 evaluation Consultant on Teacher Development Policies 256 David Lynn 2.1 47,830.00 47,830.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 18,311.71 14,150.70 Study Consultant for database population and 257 Edmond Krasniqi 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - logistical support on performance evaluation Consultant for database population and 258 Kreshnik Shatri 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - logistical support on performance evaluation Consultant for database population and 259 Mentor Vokshi 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - logistical support on performance evaluation Consultant for database population and 260 Armend Bajrami 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - logistical support on performance evaluation Consultant for database population and 261 Donika Rexhepi 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - logistical support on performance evaluation Consultant for database population and 262 Zahir ibishi 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - logistical support on performance evaluation Consultant for database population and 263 Agim Ramadani 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - logistical support on performance evaluation Consultant for the Managing the database 264 Mirlind Bruqi 2.1 8,000.00 8,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - process 265 Camerron Harisson 2.2 Consultant to develop institutional capacities 44,738.30 44,738.30 - - - - - - - - - - - - - - 53,110.00 41,041.69 35,706.27 - - - - 4,783.60 3,696.61 3,216.05 - - - - - Consultant to develop institutional capacities 266 Camerron Harisson 2.2 27,059.00 27,059.00 - - - - - - - - - - - - - - - - - - - - 20,320.42 15,702.96 13,661.58 14,695.21 11,355.98 9,879.70 - - - of curriculum Consultant tounit and build CACTIin capacity (international) Assessment 267 Kelvin Gregory 2.3 41,196.00 41,196.00 - - - - - - - - - - - - - - - - 32,769.22 25,322.99 22,031.00 - - 20,540.46 15,873.00 13,809.51 - - - - - Unit and MEST experts (international) IC on Capacity Building for External 268 Kelvin Gregory 2.3 43,650.00 43,650.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Assessment Consultant to in Kosovo carry out the study on test 269 Steven Bakker 2.3 51,800.00 51,800.00 - - - - - - - - - - - - - - 13,406.36 10,360.00 9,013.20 40,219.07 31,080.00 27,039.60 13,406.36 10,360.00 9,013.20 - - - - - - - administration (international) 270 Steven Bakker 2.3 Consultant - Matura reform 53,150.00 53,150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,553.39 6,609.78 5,750.51 24,993.94 19,314.51 Consultant Mother Tongue and Modern 271 Ivane Mindadze 2.3 10,150.00 10,150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,943.81 3,047.65 Foreign Language Exams Consultant for Supporting the Item Bank 272 David Tchankotadze 2.3 12,520.00 12,520.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Development in Kosovo External Assessment Supporting the Assessment Reform in 273 Steven Bakker 2.3 29,000.00 28,800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Kosovo Consultant to work on the EMIS TOR and 274 Mircea Enache 2.4 23,560.00 23,560.00 - - - - - - - - - - - - - - 18,292.69 14,136.00 12,298.32 12,195.13 9,424.00 8,198.88 - - - - - - - - - training needs Consultant assessment to work (international) on the EMIS TOR and 275 Mircea Enache 2.4 31,980.00 31,980.00 - - - - - - - - - - - - - - - - - - - - 8,276.74 6,396.00 5,564.52 8,276.74 6,396.00 5,564.52 8,276.74 6,396.00 5,564.52 8,276.74 6,396.00 training needs assessment (international) Consultant to work on the EMIS TOR and 276 Mircea Enache 2.4 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - training needs IT officer assessment to support (international) EMIS department 277 Bersant Krasniqi 2.4 21,413.00 21,413.00 - - - - - - - - - - 1,535.56 1,250.00 1,040.71 - - 1,941.08 1,500.00 1,305.00 2,523.01 1,949.70 1,696.24 2,006.17 1,550.30 1,348.76 2,614.89 2,020.70 1,758.01 2,614.89 2,020.70 1,758.01 2,016.91 1,558.60 1,355.98 3,623.34 2,800.00 (national) 278 Kosova Education Center 2.5 Firm to draft project action plan (national) 12,780.00 12,780.00 16,673.43 12,780.00 11,279.32 - - - - - - - - - - - - - - - - - - - - - - - - - 279 Xhafer Ahmeti 2.5 Project coordinator (national) 13,000.00 13,000.00 10,176.27 7,800.00 6,884.09 5,499.59 3,900.00 3,552.59 1,914.12 1,300.00 1,206.78 - - - - - - - - - - - - - - - - - - - - - 280 Edita Alo 2.5 Project coordinator (national) 82,793.00 82,793.00 - - - - 5,053.28 3,432.00 3,185.89 9,462.09 6,600.00 6,060.72 8,540.73 6,600.00 5,742.00 5,405.18 4,400.00 3,663.31 - - 8,540.73 6,600.00 5,742.00 8,540.73 6,600.00 5,742.00 11,387.64 8,800.00 7,656.00 2,846.91 2,200.00 1,914.00 - - 6,733.20 5,203.20 4,526.78 8,924.80 6,896.80 281 Edita Alo 2.5 Project coordinator (national) 13,200.00 13,200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 281 Gazmend Bajra 2.5 Financial manager (national) 56,781.00 56,781.00 3,750.87 2,875.00 2,537.41 4,865.02 3,450.00 3,142.67 5,079.78 3,450.00 3,202.60 4,946.09 3,450.00 3,168.11 5,022.86 3,881.50 3,376.91 3,249.27 2,645.02 2,202.17 - - 5,134.18 3,967.53 3,451.75 5,134.18 3,967.53 3,451.75 6,845.52 5,290.00 4,602.30 4,914.75 3,797.96 3,304.23 4,914.67 3,797.90 3,304.17 5,353.54 4,137.04 3,599.22 5,353.61 4,137.10 282 Gazmend Bajra 2.5 Financial manager (national) 793.00 793.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 282 Mirjeta Hysa 2.5 Financial manager (national) 9,000.00 7,200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 282 Vlora Kuqi 2.5 Procurement Officer (national) 13,800.00 13,800.00 3,750.87 2,875.00 2,537.41 4,865.02 3,450.00 3,142.67 5,079.78 3,450.00 3,202.60 4,946.09 3,450.00 3,168.11 1,488.16 1,150.00 1,000.50 - - - - - - - - - - - - - - - - - 283 Luan Asllani 2.5 Procurement Officer (national) 16,200.00 16,200.00 - - - - - - - - - - 1,004.87 818.00 681.04 - - 3,493.55 2,699.70 2,348.74 3,493.94 2,700.00 2,349.00 4,658.58 3,600.00 3,132.00 3,353.79 2,591.70 2,254.78 3,353.79 2,591.70 2,254.78 - - - 284 Luan Asllani 2.5 Procurement Officer (national) 11,550.00 11,550.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,994.15 3,086.55 2,685.30 4,244.55 3,280.05 285 Luan Asllani 2.5 Procurement Officer (national) 6,300.00 6,300.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 285 Altin Ademi 2.5 Administrative assistant (national) 23,450.00 23,450.00 - - - - - - 1,792.06 1,250.00 1,147.86 1,941.08 1,500.00 1,305.00 1,228.45 1,000.00 832.57 - - 2,717.51 2,100.00 1,827.00 2,717.51 2,100.00 1,827.00 3,623.34 2,800.00 2,436.00 2,737.05 2,115.10 1,840.14 2,622.13 2,026.30 1,762.88 2,820.12 2,179.30 1,895.99 2,820.12 2,179.30 286 Altin Ademi 2.5 Administrative assistant (national) 4,200.00 4,200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 286 Vas Demetriou 2.5 Implementation adviser (international) 39,465.78 39,465.78 4,618.71 3,540.19 3,124.49 26,521.33 18,807.45 17,132.08 767.37 521.17 483.80 13,487.03 9,407.48 8,638.81 9,304.79 7,190.44 6,255.68 - - - - - - - - - - - - - - - - - 287 Alexandar Najdovski 2.5 Procurement consultant (international) 30,900.00 30,900.00 - - - - - - - - - - - - - - 17,993.77 13,905.00 12,097.35 15,994.46 12,360.00 10,753.20 - - - - - - - - - 288 Ernest & Young , KPMG 2.5 Firm to audit project accounts (external) 2,700.00 2,700.00 - - - - - - - - 1,294.05 1,000.00 870.00 - - - - - - 2,199.89 1,700.00 1,479.00 - - - - - - - - - 289 KPMG 2.5 Firm to audit project accounts (external) 3,400.00 3,400.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 2,199.89 1,700.00 1,479.00 - 290 Ficadex Albania LTD 2.5 Firm to audit project accounts (external) 25,600.00 1,688.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 291 GOODS - - - - - - - - - - - - - - - - - - - - - - - - - - - 292 Hardsoft Integration 2.1 Developing a sofware for teacher licencing 37,000.00 37,000.00 - - - - - - - - - - - - 49,060.15 37,000.00 31,964.97 - - - - - - - - - - - - - - Teacher license production support hardware 293 ? 2.1 29,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - and software Computers for 7 regional +1 main offices for 294 SI Consulting 2.1 6,680.00 6,680.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - licensing Filename: 732500PROP0P1000PP0August010002012.xlsx Page 246 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Financial Management Software (assessment analysis) Software 294 Comtrade Computers 2.3 70,240.00 70,240.00 - - - - - - - - - - - - 93,134.09 70,239.52 60,681.19 - - - - - - - - - - - - - - upgrades (for assessment) and specialized Printing of brochures for the parents and 295 ? 2.3 20,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - publication of test models 296 Illir Kosova 2.3 IT Equipment for MEDs 32,967.00 32,967.00 - - - - - - - - - - - - - - 42,660.95 32,967.00 28,681.29 - - - - - - - - - - - 279 Abellardo 2.3 Development of the Item Bank Software 30,000.00 37,128.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Hardware Support for Item Bank Database 280 SI Consulting 2.3 20,000.00 21,066.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Application 280 Illir Kosova 2.4 IT Equipment for EMIS 27,940.00 27,940.00 - - - - - - - - - - - - - - 36,155.76 27,940.00 24,307.80 - - - - - - - - - - - 281 Neocom & Edusoft 2.4 EMIS Upgrade 135,000.00 135,000.00 - - - - - - - - - - - - 42,960.78 32,400.00 27,990.95 - - - - 13,975.74 10,800.00 9,396.00 - - 65,685.98 50,760.00 44,161.20 - - - 282 Hardsoft Systems 2.4 USB for EMIS 8,950.00 8,950.00 - - - - - - - - - - - - - - - - - - - - - - - - - 11,581.75 8,950.00 7,786.50 - 283 SI Consulting 2.4 Backup software for three servers of EMIS 8,850.00 8,850.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 283 SM Commerce 2.5 Furniture for PST 6,088.00 6,088.00 - - - - 8,963.97 6,088.00 5,651.44 - - - - - - - - - - - - - - - - - - - - - 284 Comtrade Computers 2.5 IT Equipment for PCT 16,610.38 16,610.38 - - - - 24,457.12 16,610.38 15,419.27 - - - - - - - - - - - - - - - - - - - - - - 285 Comtrade Computers 2.5 IT Equipment for PCT 3,521.42 3,521.42 - - - - - - - - - - - - - - - - - - 4,556.89 3,521.42 3,063.64 - - - - - - - 286 Codex 2.5 Office Renovation 996.80 996.80 - - 1,405.64 996.80 908.01 - - - - - - - - - - - - - - - - - - - - - - - 287 TRAINING - - - - - - - - - - - - - - - - - - - - - - - - - - - - 288 Study visit - U.S. 2.1 Performance evaluation of teachers 26,998.00 26,998.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 34,936.76 26,998.00 Performance evaluation of teachers and 289 Workshops 2.1 8,464.70 8,464.70 - - - - - - - - 2,199.76 1,699.90 1,478.91 7,322.79 5,961.00 4,962.96 - - 1,040.16 803.80 699.31 - - - - - - - - - - - licencing Workshops - Teacher 290 ? 2.1 3,000.00 682.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Performance/lincencing 291 Workshops 2.1 Teacher licensing 1,727.80 1,727.80 - - - - 2,544.01 1,727.80 1,603.90 - - - - - - - - - - - - - - - - - - - - - 292 ? 2.1 Workshop - Teacher Licencing 10,000.00 1,680.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 293 ? 2.3 Training on assessment S. Bakker 3,000.00 880.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 939.93 726.35 Continuation on Training on assessment S. 294 ? 2.3 2,000.00 880.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - Bakker 294 Study visit 1 2.3 Assessment & examinations 9,426.70 9,426.70 - - - - - - - - - - - - - - 3,738.16 2,888.73 2,513.20 8,460.50 6,538.00 5,688.06 - - - - - - - - 314.58 243.10 295 ? 2.3 Study visit on assessment 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Conference Vision for the Matura 2015 in 295 ? 2.3 50,800.00 50,800.00 - 8,960.52 6,924.40 Participat​ion in the ECA education Kosovo 296 Conference - Germany 2.3 5,631.00 5,631.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 4,701.67 3,633.30 Conference 297 Workshop 2.3 Workshop on the Test and Design, S.Bakker 880.00 - 298 Study visit 2.4 EMIS 7,980.00 7,980.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 299 Conferences 2.5 Conferences 5,426.50 5,426.50 - - - - 2,054.00 1,395.00 1,294.97 - - 3,532.76 2,730.00 2,375.10 1,054.01 858.00 714.35 - - - - 573.91 443.50 385.85 - - - - - - - - - 300 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 301 Training 2.5 Procurement training 3,221.00 3,221.00 - - - - 940.86 639.00 593.18 - - - - - - - - - - 1,658.83 1,281.89 1,115.24 1,682.27 1,300.00 1,131.00 - - - - - - - 302 ? 2.5 Staff Professional Development 9,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Training - Financial 303 2.5 Financial management training 1,164.00 1,164.00 - 1,237.14 956.02 831.74 Management 304 OPEARATIONS - - - - - - - - - - - - - - - - - - - - - - - - - - - - 305 For all local consultants 2.5 Pension contributions 6,163.70 6,163.10 469.67 360.00 317.73 760.07 539.00 490.99 856.64 581.80 540.08 1,057.32 737.50 677.24 812.48 627.86 546.24 621.18 505.66 421.00 - - 1,091.39 843.39 733.75 1,091.39 843.39 733.75 1,455.16 1,124.50 978.32 1,009.11 779.81 678.43 785.57 607.06 528.14 1,315.95 1,016.92 884.72 1,545.77 1,194.52 306 For all local consultants 2.5 Pension contributions 8,191.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 307 2.5 Translation services 35,357.77 35,357.77 3,256.41 2,496.00 2,202.91 - - - - 5,567.78 3,883.64 3,566.31 4,371.30 3,378.00 2,938.86 - - - - 14,461.69 11,175.53 9,722.71 2,008.74 1,552.29 1,350.49 16,657.41 12,872.31 11,198.91 784.45 606.20 527.39 988.03 763.52 664.26 621.14 480.00 417.60 7,770.69 6,004.94 308 2.5 Translation services 41,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 309 2.5 Phone cards 4,919.52 4,919.52 489.37 375.10 331.05 476.57 337.96 307.85 634.60 431.00 400.09 840.35 586.16 538.27 825.45 637.88 554.96 698.89 568.92 473.67 - - 803.14 620.64 539.96 892.38 689.60 599.95 870.07 672.36 584.95 870.07 672.36 584.95 870.07 672.36 584.95 870.07 672.36 584.95 895.95 692.36 310 2.5 Phone cards 5,750.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 311 2.5 Fuel 1,108.98 1,108.98 99.15 76.00 67.08 - - - - - - 908.42 702.00 610.74 228.50 186.01 154.87 - - 187.60 144.97 126.12 - - - - - - - - - - - 312 2.5 Fuel 4,500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 486.14 375.67 326.83 12.94 10.00 313 2.5 Vehicle Maintenance 1,628.53 1,628.53 2,107.40 1,628.53 1,416.82 - - 314 2.5 Advertisments 4,271.97 4,271.97 1,785.65 1,212.75 1,125.78 78.00 1,285.92 993.72 864.54 1,498.28 1,219.65 1,015.45 767.85 315 2.5 Advertisments 680.00 - - - - - - - - - - - 316 2.5 Hospitality 977.25 977.25 485.42 372.07 328.38 - - - - - - - - - 435.49 336.53 292.78 - - - - - - - - 347.65 268.65 233.73 1,754.62 1,355.91 1,179.64 - - - - 511.02 394.90 317 2.5 Other 2,710.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 671.34 518.79 318 2.5 Office supplies & consumables 3,546.55 3,546.55 121.33 93.00 82.08 2,766.01 2,137.48 1,859.61 - 468.30 1,097.06 847.77 737.56 - - 714.32 552.00 480.24 1,236.48 955.51 831.29 3,459.50 2,673.39 319 2.5 Office supplies & consumables 3,756.00 - - - - - - - - - - - - - - - - - - 320 Subtotal Component 2 1,817,187.65 1,640,124.05 70,313.67 53,894.66 47,566.12 52,825.93 37,461.21 34,124.17 87,189.00 59,215.57 54,969.28 59,024.08 41,248.50 37,806.52 52,219.89 40,353.84 35,107.84 39,457.02 32,119.35 26,741.64 185,155.02 139,639.52 120,637.10 224,768.69 174,162.28 151,113.76 148,043.06 115,170.74 99,530.51 90,055.93 69,592.31 60,545.31 86,685.60 66,987.83 58,279.41 111,727.66 86,339.52 75,115.38 68,564.42 52,984.37 46,096.40 173,466.41 134,049.23 321 COMPONENT 3. CREATING CONDITIONS TO INTRODUCE 322 EFFICIENT DESIGNS IN KOSOVO'S SCHOOLS 323 324 WORKS Basic Education Model Primary School 325 Standard 3.3 1,500,000.00 2,480,942.47 - - - - - - - - - - - - - - - - - - - - - - - - - - - (Grades 0-9) 326 - - - - - - - - - - - - - - - - - - - - - - - - - - - 327 GOODS - - - - - - - - - - - - - - - - - - - - - - - - - - - Equipment for the model Basic Education 328 ? 3.3 122,840.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - School (0-9) Furniture for the model Basic Education 329 ? 3.3 200,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - School (0-9) 330 Comtrade Computers 3.1 Autocad 2 Licence 3,991.00 3,991.00 - - - - - - - - - - - - - - - - - - 5,164.55 3,991.00 3,472.17 - - - - - - - 331 Comtrade Computers 3.2 Computers & Peripherals and Software 7,483.21 7,483.21 - - - - - - - - - - - - - - - - - - 9,683.65 7,483.21 6,510.39 (9,683.65) (7,483.21) (6,510.39) 9,683.65 7,483.21 6,510.39 - - - Design and Layout of the Guideline on School 332 Trembelat 3.1 1,000.00 2,260.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Facilities Printing ofDesign- Normson the Guideline and Standards School Facilities 333 Grafika Rezniqi 3.1 2,000.00 1,829.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Design- Norms and Standards 333 CONSULTANTS - - - - - - - - - - - - - - - - - - - - - - - - - - - Firm to assist in the development of school 334 TELOS 3.1 129,580.00 129,580.00 - - - - 20,083.53 13,640.00 12,661.89 58,664.95 40,920.00 37,576.49 97,079.63 75,020.00 65,267.40 - - - - - - - - - - - - - - - - - database, Firm to carryschool and investment mapping taking out inventory for Area A & 335 CMC 3.1 202,280.00 202,280.00 - - - - - - - - - - 24,849.09 20,228.00 16,841.24 53,642.63 40,456.00 34,950.67 104,704.17 80,912.00 70,393.44 - - - - - - - 78,528.13 60,684.00 52,795.08 - - - B (1100 Task locations) school for Manager Priority(national) 3 Activities 336 Merita Behluli 3 16,716.00 16,716.00 - - - - - - 5,217.05 3,639.00 3,341.66 5,240.90 4,050.00 3,523.50 3,316.81 2,700.00 2,247.94 - - 5,357.37 4,140.00 3,601.80 2,830.10 2,187.01 1,902.70 - - 7,686.66 5,940.00 5,167.80 - - - - - (national) 337 Local staff 3 Pension contributions - - - - - - - 260.85 181.95 167.08 262.05 202.50 176.18 165.84 135.00 112.40 - - 267.87 207.00 180.09 141.50 109.35 95.13 - - - - - - - - - 338 Vas Demetriou 3 Implementation of Comp 3 (international) 27,194.00 27,194.00 - - - - - - - - - - 7,747.29 6,306.56 5,250.66 - - - - 16,050.21 12,403.08 10,790.68 - - 10,979.48 8,484.59 7,381.59 - - - - - 339 Vas Demetriou 3 Implementation adviser for component 3 37,840.00 37,840.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Firm to design and supervise the model 340 Urban Plus 3.2 178,921.00 178,921.00 - - - - - - - - - - - - - - 41,295.39 31,144.00 26,905.86 - - - - - - - - 9,909.83 7,658.00 6,662.46 - - - Firm to school primary (international) assist in the development of school 341 EME 3.2 60,332.00 60,332.00 - - - - - - - - 32,524.65 25,134.00 21,866.58 43,227.07 35,188.30 29,296.75 - - - - - - - - - - - - - - - - facility standards Consultant athe andin to assist manual for the design development of 342 Daniel Dupety 3.2 35,992.00 35,992.00 - - - - - - - - - - - - 28,266.60 21,318.00 18,417.01 13,981.50 10,804.45 9,399.87 - 3,870.00 school facility standards and a manual for the 343 Merita Behluli 3.3 Consultant for Priority 3 Activities 16,500.00 16,500.00 - - - - - - - - - - - - - - - - - 2,419.87 1,870.00 1,626.90 6,120.86 4,730.00 4,115.10 - - 3,131.60 2,420.00 2,105.40 1,992.84 1,540.00 1,339.80 - 344 Merita Behluli 3.3 Consultant for Priority 3 Activities 21,120.00 21,120.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,679.49 7,480.00 345 TRAINING - - - - - - - - - - - - - - - - - - - - - - - - - - - - 346 Study visit 3.2 School mapping 22,564.00 22,564.00 - - - - - - 17,457.55 12,177.00 11,182.03 8,952.24 6,918.00 6,018.66 4,261.49 3,469.00 2,888.19 - - - - - - - - - - - - - - - - - 347 Workshop 3.1 Safeguards training 3,034.90 3,034.90 - - - - - - - - 2,316.22 1,789.90 1,557.21 1,529.42 1,245.00 1,036.55 - - - - - - - - - - - - - - - - School mapping, investement planning and 348 Workshops 3.1 1,590.40 1,590.40 - - - - - - - - 1,636.97 1,265.00 1,100.55 - - - - - 421.08 325.40 283.10 - - - - - - - - - - - inventory taking 349 Study visit 3.2 Standards and Norms on School Design 2,475.00 2,475.00 - - - - - - - - - - - - - - - 3,202.77 2,475.00 2,153.25 - - - - - - - - - - - - 350 Study visit 3.2 Overseas study visit on school design 12,214.00 12,214.00 - - - - - - - - - - - - - - - - - - - - 15,805.53 12,214.00 10,626.18 12,874.83 9,949.25 8,655.85 - - - - - Public presentation of manual in 351 ? 3.2 500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - municipaities Conference on School Buildings and 352 ? 3.2 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Standards 353 Study visits 3.1 Closing advances - (15,757.65) (12,177.00) (10,593.99) - (7,239.00) (15,805.53) (12,214.00) (10,626.18) 354 Subtotal Component 3 2,616,167.51 3,264,858.98 - - - - - - 20,083.53 13,640.00 12,661.89 81,600.41 56,917.95 52,267.27 132,255.02 102,202.40 88,916.09 85,097.02 69,271.86 57,673.73 123,204.62 92,918.00 80,273.54 113,953.27 80,820.40 76,611.68 35,423.18 27,373.89 23,815.28 36,774.58 28,418.21 24,723.84 6,051.79 8,546.63 4,068.67 101,253.21 78,245.21 68,073.33 1,992.84 1,540.00 1,339.80 9,679.49 7,480.00 355 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER 356 EDUCATION 357 358 GOODS 359 Rrota 4.2 Publication of feasibility study 2,000.00 2,000.00 - - - - - - - - - - - - - - - - - - - - - - 2,588.10 2,000.00 1,740.00 - - - 360 CONSULTANTS - - - - - - - - - - - - - - - - - - - - - - - - - - - Consultant to review and draft higher 361 Steve Bristow 4.1 54,327.00 54,327.00 - - - - - - 11,827.61 8,250.00 7,575.90 7,343.45 5,674.78 4,937.06 - - 53,572.57 40,403.16 34,905.02 - - - - - - - - - - - - - - education Consultantlegislation (international)of higher for the implementation 362 Stephen L.Bristow 4.1 22,940.00 22,940.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - education Consultantlegislation to support (international) the efforts of the 363 Jehona Lushaku 4.1 2,400.00 2,400.00 - - - - - - - - - - - - - - - - - - - - - - - - 3,105.72 2,400.00 2,088.00 - international Consultant toconsultants support the on of theand legislation efforts 364 Blerim Saqipi 4.1 2,600.00 2,600.00 - - - - - - - - - - - - - - 12,509.52 9,666.95 8,410.25 3,364.53 2,600.00 2,262.00 - - - - - - - - - international Consultant toconsultants on legislation study financial and of sustainability 365 Sigurd Hoellinger 4.2 61,565.00 61,565.00 - - - - - - - - 7,883.35 6,092.00 5,300.04 48,893.19 39,800.72 33,136.92 - - - - 7,772.26 6,006.15 5,225.35 - - - - - - - - - higher education (international) 366 Thomas Gougen 4.1 Consultant 12,164.00 12,164.00 - - - - - - - - - - 14,942.88 12,164.01 10,127.40 - - - - - - - - - - - - - - - 367 TRAINING - - - - - - - - - - - - - - - - - - - - - - - - - - - 368 Workshop 4.1 Higher education legislation 1,684.70 1,684.70 - - - - - - - - 2,180.09 1,684.70 1,465.69 - - - - - - - - - - 251.05 194.00 168.78 - - - - - 369 ? 4.1 Workshop on Higher Education Legislation 5,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 370 Workshop 4.2 Financng of higher education 1,369.90 1,369.90 - - - - - - - - 1,772.72 1,369.90 1,191.81 - - - - - - - - - - - - - - - - - 371 ? 4.2 Workshop on Financing of Higher Education 2,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 372 Subtotal Component 4 168,050.60 161,050.60 - - - - - - - - - 11,827.61 8,250.00 7,575.90 19,179.61 14,821.38 12,894.60 63,836.07 51,964.73 43,264.32 53,572.57 40,403.16 34,905.02 12,509.52 9,666.95 8,410.25 11,136.79 8,606.15 7,487.35 - - - 251.05 194.00 168.78 2,588.10 2,000.00 1,740.00 3,105.72 2,400.00 2,088.00 - - 373 374 UNALLOCATED - - - - - - - - - - - - - - - - - - - - - - - - - - - 375 376 GRAND TOTALS 6,956,084.74 7,397,732.61 122,534.01 93,920.98 82,892.37 52,825.93 37,461.21 34,124.17 135,689.87 92,155.58 85,547.20 211,089.68 147,317.35 135,208.63 306,973.16 237,218.93 206,380.47 268,802.18 218,814.10 182,178.25 415,023.58 313,000.93 270,407.16 396,636.28 299,736.99 266,661.69 264,417.36 205,101.04 177,769.88 175,889.04 135,921.36 118,251.58 111,338.85 89,557.06 74,853.98 363,210.16 284,577.07 247,582.05 734,946.63 567,942.99 494,110.40 538,676.89 416,932.08 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 247 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Financial Management Payments under Payments under Payments under Payments under Payments under Payments under Payments under Amounts Unpaid To Date Estimate for Uncommitted Items WA #13 WA #14 WA #15 WA #16 WA #17 WA #18 WA #19 Cumulative Amounts Paid To date Total Commitments To Date Please use current rates Please use current rates Surplus Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Total Total Total or Requirement Requirement Requirement 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2698000 0.7875255 0.8563770 1.2698000 Insert 0.8563770 Deficit Enter Enter Enter Enter Enter Enter USD EUR XDR XDR Equivalent Estimate XDR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ USD EUR EUR to USD ↑ USD to EUR ↑ EUR to XDR ↑ USD EUR EUR to USD ↑ EUR to XDR ↑ Equivalent XDR in this colmn. Comments Values Values Values Values Values Values XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD EUR XDR USD EUR XDR AL AJ AK AL AJ AK AL AJ AK AL AJ AK AL AJ AK AL AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB J+M+P+S K+N+Q+T+W G-AM (pink) H-AN (yellow) E-BA305 U+X+AA+AD AQ/AR$3 AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 +V+Y+AB +Z+AC+AF Greem cells are Pink cells are AM+AP AN+AQ AO+AR AW*AV$3 Value AW*AX$3 AS+AV AT+AW AU+AX At Component +AG+AJ EUR to XDR +AE+AH+AK +AI+AL EUR to USD USD to EUR Level Only - - - - - - - - - - - - - 96,247.44 72,000.00 63,491.81 - - - 96,247.44 72,000.00 63,491.81 - - - 96,247.44 72,000.00 63,491.81 contracted - 5,183.72 4,005.81 3,485.05 22,036.65 17,029.21 14,815.41 - - - - - - - - 27,220.37 21,035.02 18,300.47 7,625.12 6,004.98 5,142.53 34,845.49 27,040.00 23,442.99 38,094.00 30,000.00 25,691.31 72,939.49 57,040.00 49,134.30 - - - - - - - - - - - - - 94,755.21 70,831.22 62,838.87 - - - 94,755.21 70,831.22 62,838.87 30,656.21 - - 125,411.42 70,831.22 62,838.87 Completed 2,939.71 3,813.82 2,947.20 2,564.06 18,874.04 14,585.25 12,689.17 - - - - - - - - 57,626.20 45,095.50 38,816.78 59,508.54 46,864.50 40,133.68 117,134.75 91,960.00 78,950.46 - - - 117,134.75 91,960.00 78,950.46 Contracted - - - - - - - - - - - - - 31,929.39 24,674.00 21,466.38 - - - 31,929.39 24,674.00 21,466.38 - - 31,929.39 24,674.00 21,466.38 Contracted - - - - - - - - - - - - - 8,966.78 6,400.00 5,791.84 - - - 8,966.78 6,400.00 5,791.84 - - 8,966.78 6,400.00 5,791.84 Completed - - - - - - - - - - - - - 1,682.27 1,300.00 1,131.00 - - - 1,682.27 1,300.00 1,131.00 - - 1,682.27 1,300.00 1,131.00 Completed - - - - - - - - - - - - - 15,199.21 11,836.71 10,230.57 (8,206.35) (6,462.71) (5,534.52) 6,992.87 5,374.00 4,696.05 - - 6,992.87 5,374.00 4,696.05 Completed - - - - - - - - - - - - - 6,076.54 4,787.00 4,097.32 - - - 6,076.54 4,787.00 4,097.32 - - 6,076.54 4,787.00 4,097.32 Completed - 4,092.69 3,162.70 2,751.55 - - - - - - - - - - 13,127.75 10,144.70 8,825.89 3,879.62 3,055.30 2,616.49 17,007.37 13,200.00 11,442.38 - - - 17,007.37 13,200.00 11,442.38 Contracted 2,990.45 - - 4,270.37 3,300.00 2,871.00 - - - - - - - - 17,259.13 13,337.30 11,603.45 12,968.09 10,212.70 8,745.92 30,227.22 23,550.00 20,349.37 - - - 30,227.22 23,550.00 20,349.37 - - - - - - - - - - - - - 17,875.40 13,813.53 12,017.77 (3,826.58) (3,013.53) (2,580.72) 14,048.82 10,800.00 9,437.05 - - - 14,048.82 10,800.00 9,437.05 Contracted 2,443.22 3,353.79 2,591.70 2,254.78 3,493.94 2,700.00 2,349.00 - - - - - - - - 13,835.59 10,691.70 9,301.78 10,891.46 8,577.30 7,345.40 24,727.05 19,269.00 16,647.18 - - - 24,727.05 19,269.00 16,647.18 3,306.00 - - - - - - - - - - - - 4,917.39 3,800.00 3,306.00 - - - 4,917.39 3,800.00 3,306.00 1,269.80 1,000.00 856.38 6,187.19 4,800.00 4,162.38 3,306.00 - - - - - - - - - - - - 4,917.39 3,800.00 3,306.00 - - - 4,917.39 3,800.00 3,306.00 1,269.80 1,000.00 856.38 6,187.19 4,800.00 4,162.38 3,306.00 - - - - - - - - - - - - 4,917.39 3,800.00 3,306.00 - - - 4,917.39 3,800.00 3,306.00 1,269.80 1,000.00 856.38 6,187.19 4,800.00 4,162.38 3,132.00 - - - - - - - - - - - - 4,658.58 3,600.00 3,132.00 - - - 4,658.58 3,600.00 3,132.00 1,269.80 1,000.00 856.38 5,928.38 4,600.00 3,988.38 3,132.00 - - - - - - - - - - - - 4,658.58 3,600.00 3,132.00 - - - 4,658.58 3,600.00 3,132.00 1,269.80 1,000.00 856.38 5,928.38 4,600.00 3,988.38 - 1,035.24 800.00 696.00 - - - - - - - - - - 1,035.24 800.00 696.00 4,063.36 3,200.00 2,740.41 5,098.60 4,000.00 3,436.41 2,539.60 2,000.00 1,712.75 7,638.20 6,000.00 5,149.16 - - - 4,348.01 3,360.00 2,923.20 - - - - - - - - 4,348.01 3,360.00 2,923.20 812.67 640.00 548.08 5,160.68 4,000.00 3,471.28 2,539.60 2,000.00 1,712.75 7,700.28 6,000.00 5,184.04 - - - 4,787.99 3,700.00 3,219.00 - - - - - - - - 4,787.99 3,700.00 3,219.00 380.94 300.00 256.91 5,168.93 4,000.00 3,475.91 2,539.60 2,000.00 1,712.75 7,708.53 6,000.00 5,188.67 - - - 4,969.15 3,840.00 3,340.80 - - - - - - - - 4,969.15 3,840.00 3,340.80 203.17 160.00 137.02 5,172.32 4,000.00 3,477.82 2,539.60 2,000.00 1,712.75 7,711.92 6,000.00 5,190.57 - - - 3,933.91 3,040.00 2,644.80 - - - - - - - - 3,933.91 3,040.00 2,644.80 1,219.01 960.00 822.12 5,152.92 4,000.00 3,466.92 2,539.60 2,000.00 1,712.75 7,692.52 6,000.00 5,179.68 - - - - - - - - - - - - - - - - 1,523.76 1,200.00 1,027.65 1,523.76 1,200.00 1,027.65 - - - 1,523.76 1,200.00 1,027.65 - - - - - - - - - - - - - 14,466.27 10,400.00 9,387.89 - - - 14,466.27 10,400.00 9,387.89 - - 14,466.27 10,400.00 9,387.89 Completed - - - - - - - - - - - - - 16,441.14 12,705.18 11,053.51 2,152.08 1,694.82 1,451.40 18,593.22 14,400.00 12,504.91 - - - 18,593.22 14,400.00 12,504.91 Contracted 3,264.07 4,462.27 3,448.30 3,000.02 4,658.58 3,600.00 3,132.00 - - - - - - - - 23,293.03 18,000.10 15,660.09 7,133.61 5,617.90 4,811.04 30,426.64 23,618.00 20,471.13 - - - 30,426.64 23,618.00 20,471.13 556.80 414.10 320.00 278.40 - - - - - - - - - - 6,076.18 4,665.65 4,069.37 (2,927.71) (2,305.65) (1,974.51) 3,148.47 2,360.00 2,094.87 - - - 3,148.47 2,360.00 2,094.87 - - - - - - - - - - - - - 4,885.22 3,381.77 3,112.65 - - - 4,885.22 3,381.77 3,112.65 - - - 4,885.22 3,381.77 3,112.65 - - - - - - - - - - - - - 9,150.12 7,150.00 6,162.11 - - - 9,150.12 7,150.00 6,162.11 - - 9,150.12 7,150.00 6,162.11 Completed - - - - - - - - - - - - - 156,719.54 120,120.75 104,261.53 186,424.73 146,814.25 125,728.35 343,144.27 266,935.00 229,989.88 - - 343,144.27 266,935.00 229,989.88 Evaluated - 103,628.17 80,080.50 69,670.04 12,526.40 9,680.00 8,421.60 - - - - - - - - 116,154.58 - 78,091.64 76,492.75 60,240.00 51,588.15 192,647.33 60,240.00 129,679.79 - - 192,647.33 60,240.00 129,679.79 contracted - - - - - - - - - - - - - 31,140.73 25,185.00 21,083.67 (5,885.52) (4,635.00) (3,969.31) 25,255.20 20,550.00 17,114.37 - - 25,255.20 20,550.00 17,114.37 28,376.25 125,983.80 97,356.21 84,699.90 83,899.03 64,834.46 56,405.98 - - - - - - - - - - - - 823,271.71 540,895.13 549,802.18 354,432.75 279,124.86 239,036.11 1,177,704.46 820,019.99 788,838.29 87,797.21 45,000.00 38,536.97 1,265,501.67 865,019.99 827,375.26 - - - - - - - 49,325.00 - 49,325.00 - (114.28) (90.00) (77.07) (114.28) 49,235.00 (77.07) - - - (114.28) 49,235.00 (77.07) contracted - 3,900.00 - - - - - 3,900.00 - - - - 3,900.00 - - 36,970.00 - - - - - 36,970.00 - - - - 36,970.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14,331.40 - 14,331.40 - (18,198.01) (14,331.40) (12,273.08) (18,198.01) - (12,273.08) - - (18,198.01) - (12,273.08) - - - - - - - - - - - - - - - - - - - - - - - - - - - - 63,656.40 - 104,526.40 - (18,312.29) (14,421.40) (12,350.16) (18,312.29) 90,105.00 (12,350.16) - - - (18,312.29) 90,105.00 (12,350.16) - - - - - - - - - - - - - - - - - - - - 16,878.55 13,043.20 11,347.58 - - - 16,878.55 13,043.20 11,347.58 - - 16,878.55 13,043.20 11,347.58 - - - - - - - - - - - - - - - - - - - - - - 3,174.50 2,500.00 2,140.94 3,174.50 2,500.00 2,140.94 - - - - - - - - - - - - - 21,626.99 16,576.85 14,630.32 - - - 21,626.99 16,576.85 14,630.32 - - 21,626.99 16,576.85 14,630.32 - - - - - - - - - - - - - 18,604.04 14,700.56 12,569.68 - - - 18,604.04 14,700.56 12,569.68 - - - 18,604.04 14,700.56 12,569.68 - - - - - - - - - - - - - - - - 393.64 310.00 265.48 393.64 310.00 265.48 6,349.00 5,000.00 4,281.89 6,742.64 5,310.00 4,547.36 - - - - - - - - - - - - - 8,215.68 6,348.81 5,523.46 - - - 8,215.68 6,348.81 5,523.46 - - - 8,215.68 6,348.81 5,523.46 - - - - - - - - - - - - - 455.51 352.00 306.24 - - - 455.51 352.00 306.24 - - 455.51 352.00 306.24 - - - - - - - - - - - - - 575.85 445.00 387.15 - - - 575.85 445.00 387.15 - - - 575.85 445.00 387.15 191.40 - - - - - - - - - - - - - - - - - - 66,356.62 51,466.42 44,764.44 393.64 310.00 265.48 66,750.26 51,776.42 45,029.92 9,523.50 7,500.00 6,422.83 76,273.76 59,276.42 51,452.74 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20,590.86 16,197.00 13,880.93 10,233.32 8,059.00 6,901.54 30,824.18 24,256.00 20,782.47 - - 30,824.18 24,256.00 20,782.47 - - - - - - - - - - - - - 25,136.27 19,424.50 16,899.32 2,254.53 1,775.50 1,520.50 27,390.80 21,200.00 18,419.81 - - 27,390.80 21,200.00 18,419.81 - - - - - - - - - - - - - 8,708.72 6,729.82 5,854.94 5,282.60 4,160.18 3,562.68 13,991.32 10,890.00 9,417.63 - - 13,991.32 10,890.00 9,417.63 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 54,435.86 42,351.32 36,635.18 17,770.44 13,994.68 11,984.72 72,206.30 56,346.00 48,619.91 - - - 72,206.30 56,346.00 48,619.91 - - - - - - - 4,639.34 3,191.76 2,947.35 - - - 4,639.34 3,191.76 2,947.35 - - 4,639.34 3,191.76 2,947.35 - - - - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 12,196.43 9,605.00 8,225.50 12,196.43 9,605.00 8,225.50 - - - 12,196.43 9,605.00 8,225.50 - - - - - - - - - - - - - - - - 7,847.36 6,180.00 5,292.41 7,847.36 6,180.00 5,292.41 - - - 7,847.36 6,180.00 5,292.41 - - - - - - - - - - - - - - - - 7,796.57 6,140.00 5,258.15 7,796.57 6,140.00 5,258.15 - - - 7,796.57 6,140.00 5,258.15 - - - - - - - - - - - - - - - - 11,079.01 8,725.00 7,471.89 11,079.01 8,725.00 7,471.89 - - - 11,079.01 8,725.00 7,471.89 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - 1,339.34 1,035.00 900.45 11,383.76 8,965.00 7,677.42 12,723.10 10,000.00 8,577.87 - - - 12,723.10 10,000.00 8,577.87 - - - - - - - - - - - - - - - - 7,396.59 5,825.00 4,988.40 7,396.59 5,825.00 4,988.40 - - - 7,396.59 5,825.00 4,988.40 - - - - - - - - - - - - - - - - 6,475.98 5,100.00 4,367.52 6,475.98 5,100.00 4,367.52 - - - 6,475.98 5,100.00 4,367.52 - - - - - - - - - - - - - - - - 6,774.38 5,335.00 4,568.77 6,774.38 5,335.00 4,568.77 - - - 6,774.38 5,335.00 4,568.77 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 6,901.36 5,435.00 4,654.41 6,901.36 5,435.00 4,654.41 - - - 6,901.36 5,435.00 4,654.41 - - - - - - - - - - - - - - - - 10,323.47 8,130.00 6,962.35 10,323.47 8,130.00 6,962.35 - - - 10,323.47 8,130.00 6,962.35 - - - - - - - - - - - - - - - - 10,209.19 8,040.00 6,885.27 10,209.19 8,040.00 6,885.27 - - - 10,209.19 8,040.00 6,885.27 - - - - - - - - - - - - - 8,724.74 6,742.20 5,865.71 (1,945.59) (1,532.20) (1,312.14) 6,779.16 5,210.00 4,553.57 - - - 6,779.16 5,210.00 4,553.57 - - - - - - - - - - - - - - - - 11,352.01 8,940.00 7,656.01 11,352.01 8,940.00 7,656.01 - - - 11,352.01 8,940.00 7,656.01 - - - - - - - - - - - - - - - - 11,929.77 9,395.00 8,045.66 11,929.77 9,395.00 8,045.66 - - - 11,929.77 9,395.00 8,045.66 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 5,634.10 4,437.00 3,799.74 5,634.10 4,437.00 3,799.74 - - - 5,634.10 4,437.00 3,799.74 - - - - - - - - - - - - - - - - 9,923.49 7,815.00 6,692.59 9,923.49 7,815.00 6,692.59 - - - 9,923.49 7,815.00 6,692.59 - - - - - - - - - - - - - - - - 12,209.13 9,615.00 8,234.06 12,209.13 9,615.00 8,234.06 - - - 12,209.13 9,615.00 8,234.06 - - - - - - - - - - - - - - - - 6,837.87 5,385.00 4,611.59 6,837.87 5,385.00 4,611.59 - - - 6,837.87 5,385.00 4,611.59 - - - - - - - - - - - - - - - - 10,253.64 8,075.00 6,915.24 10,253.64 8,075.00 6,915.24 - - - 10,253.64 8,075.00 6,915.24 - - - - - - - - - - - - - - - - 7,726.73 6,085.00 5,211.05 7,726.73 6,085.00 5,211.05 - - - 7,726.73 6,085.00 5,211.05 - - - - - - - - - - - - - - - - 6,672.80 5,255.00 4,500.26 6,672.80 5,255.00 4,500.26 - - - 6,672.80 5,255.00 4,500.26 - - - - - - - - - - - - - - - - 6,996.60 5,510.00 4,718.64 6,996.60 5,510.00 4,718.64 - - - 6,996.60 5,510.00 4,718.64 - - - - - - - - - - - - - - - - 5,631.56 4,435.00 3,798.03 5,631.56 4,435.00 3,798.03 - - - 5,631.56 4,435.00 3,798.03 - - - - - - - - - - - - - - - - 10,393.31 8,185.00 7,009.45 10,393.31 8,185.00 7,009.45 - - - 10,393.31 8,185.00 7,009.45 - - - - - - - - - - - - - - - - 8,501.31 6,695.00 5,733.44 8,501.31 6,695.00 5,733.44 - - - 8,501.31 6,695.00 5,733.44 - - - - - - - - - - - - - - - - 7,307.70 5,755.00 4,928.45 7,307.70 5,755.00 4,928.45 - - - 7,307.70 5,755.00 4,928.45 - - - - - - - - - - - - - - - - 7,987.04 6,290.00 5,386.61 7,987.04 6,290.00 5,386.61 - - - 7,987.04 6,290.00 5,386.61 - - - - - - - - - - - - - 6,398.83 4,944.81 4,301.98 1,701.77 1,340.19 1,147.71 8,100.60 6,285.00 5,449.69 - - - 8,100.60 6,285.00 5,449.69 - - - - - - - - - - - - - - - - 6,685.50 5,265.00 4,508.82 6,685.50 5,265.00 4,508.82 - - - 6,685.50 5,265.00 4,508.82 - - - - - - - - - - - - - - - - 7,218.81 5,685.00 4,868.50 7,218.81 5,685.00 4,868.50 - - - 7,218.81 5,685.00 4,868.50 - - - - - - - - - - - - - - - - 8,190.21 6,450.00 5,523.63 8,190.21 6,450.00 5,523.63 - - - 8,190.21 6,450.00 5,523.63 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 11,859.93 9,340.00 7,998.56 11,859.93 9,340.00 7,998.56 - - - 11,859.93 9,340.00 7,998.56 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 8,761.62 6,900.00 5,909.00 8,761.62 6,900.00 5,909.00 - - - 8,761.62 6,900.00 5,909.00 - - - - - - - - - - - - - - - - 10,869.49 8,560.00 7,330.59 10,869.49 8,560.00 7,330.59 - - - 10,869.49 8,560.00 7,330.59 - - - - - - - - - - - - - - - - 9,460.01 7,450.00 6,380.01 9,460.01 7,450.00 6,380.01 - - - 9,460.01 7,450.00 6,380.01 - - - - - - - - - - - - - - - - 8,856.86 6,975.00 5,973.23 8,856.86 6,975.00 5,973.23 - - - 8,856.86 6,975.00 5,973.23 - - - - - - - - - - - - - - - - 11,428.20 9,000.00 7,707.39 11,428.20 9,000.00 7,707.39 - - - 11,428.20 9,000.00 7,707.39 - - - - - - - - - - - - - - - - 10,698.07 8,425.00 7,214.98 10,698.07 8,425.00 7,214.98 - - - 10,698.07 8,425.00 7,214.98 - - - - - - - - - - - - - - - - 8,545.75 6,730.00 5,763.42 8,545.75 6,730.00 5,763.42 - - - 8,545.75 6,730.00 5,763.42 - - - - - - - - - - - - - - - - 11,358.36 8,945.00 7,660.29 11,358.36 8,945.00 7,660.29 - - - 11,358.36 8,945.00 7,660.29 - - - - - - - - - - - - - - - - 5,936.32 4,675.00 4,003.56 5,936.32 4,675.00 4,003.56 - - - 5,936.32 4,675.00 4,003.56 - - - - - - - - - - - - - - - - 9,352.08 7,365.00 6,307.22 9,352.08 7,365.00 6,307.22 - - - 9,352.08 7,365.00 6,307.22 - - - - - - - - - - - - - - - - 6,685.50 5,265.00 4,508.82 6,685.50 5,265.00 4,508.82 - - - 6,685.50 5,265.00 4,508.82 - - - - - - - - - - - - - - - - 5,987.11 4,715.00 4,037.82 5,987.11 4,715.00 4,037.82 - - - 5,987.11 4,715.00 4,037.82 - - - - - - - - - - - - - - - - 5,726.80 4,510.00 3,862.26 5,726.80 4,510.00 3,862.26 - - - 5,726.80 4,510.00 3,862.26 - - - - - - - - - - - - - - - - 6,983.90 5,500.00 4,710.07 6,983.90 5,500.00 4,710.07 - - - 6,983.90 5,500.00 4,710.07 - - - - - - - - - - - - - - - - 9,085.42 7,155.00 6,127.38 9,085.42 7,155.00 6,127.38 - - - 9,085.42 7,155.00 6,127.38 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 8,336.24 6,565.00 5,622.12 8,336.24 6,565.00 5,622.12 - - - 8,336.24 6,565.00 5,622.12 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 9,790.16 7,710.00 6,602.67 9,790.16 7,710.00 6,602.67 - - - 9,790.16 7,710.00 6,602.67 - - - - - - - - - - - - - - - - 6,818.83 5,370.00 4,598.74 6,818.83 5,370.00 4,598.74 - - - 6,818.83 5,370.00 4,598.74 - - - - - - - - - - - - - - - - 12,291.66 9,680.00 8,289.73 12,291.66 9,680.00 8,289.73 - - - 12,291.66 9,680.00 8,289.73 - - - - - - - - - - - - - - - - 12,431.34 9,790.00 8,383.93 12,431.34 9,790.00 8,383.93 - - - 12,431.34 9,790.00 8,383.93 - - - - - - - - - - - - - - - - 6,101.39 4,805.00 4,114.89 6,101.39 4,805.00 4,114.89 - - - 6,101.39 4,805.00 4,114.89 - - - - - - - - - - - - - - - - 6,037.90 4,755.00 4,072.07 6,037.90 4,755.00 4,072.07 - - - 6,037.90 4,755.00 4,072.07 - - - - - - - - - - - - - - - - 9,117.16 7,180.00 6,148.79 9,117.16 7,180.00 6,148.79 - - - 9,117.16 7,180.00 6,148.79 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 248 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Financial Management - - - - - - - - - - - - - - - - 9,460.01 7,450.00 6,380.01 9,460.01 7,450.00 6,380.01 - - - 9,460.01 7,450.00 6,380.01 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 8,926.69 7,030.00 6,020.33 8,926.69 7,030.00 6,020.33 - - - 8,926.69 7,030.00 6,020.33 - - - - - - - - - - - - - - - - 5,879.17 4,630.00 3,965.03 5,879.17 4,630.00 3,965.03 - - - 5,879.17 4,630.00 3,965.03 - - - - - - - - - - - - - - - - 7,225.16 5,690.00 4,872.79 7,225.16 5,690.00 4,872.79 - - - 7,225.16 5,690.00 4,872.79 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 8,742.57 6,885.00 5,896.16 8,742.57 6,885.00 5,896.16 - - - 8,742.57 6,885.00 5,896.16 - - - - - - - - - - - - - - - - 7,739.43 6,095.00 5,219.62 7,739.43 6,095.00 5,219.62 - - - 7,739.43 6,095.00 5,219.62 - - - - - - - - - - - - - - - - 7,631.50 6,010.00 5,146.83 7,631.50 6,010.00 5,146.83 - - - 7,631.50 6,010.00 5,146.83 - - - - - - - - - - - - - - - - 10,755.21 8,470.00 7,253.51 10,755.21 8,470.00 7,253.51 - - - 10,755.21 8,470.00 7,253.51 - - - - - - - - - - - - - - - - 9,009.23 7,095.00 6,075.99 9,009.23 7,095.00 6,075.99 - - - 9,009.23 7,095.00 6,075.99 - - - - - - - - - - - - - - - - 7,593.40 5,980.00 5,121.13 7,593.40 5,980.00 5,121.13 - - - 7,593.40 5,980.00 5,121.13 - - - - - - - - - - - - - - - - 6,964.85 5,485.00 4,697.23 6,964.85 5,485.00 4,697.23 - - - 6,964.85 5,485.00 4,697.23 - - - - - - - - - - - - - - - - 6,526.77 5,140.00 4,401.78 6,526.77 5,140.00 4,401.78 - - - 6,526.77 5,140.00 4,401.78 - - - - - - - - - - - - - - - - 6,901.36 5,435.00 4,654.41 6,901.36 5,435.00 4,654.41 - - - 6,901.36 5,435.00 4,654.41 - - - - - - - - - - - - - - - - 8,228.30 6,480.00 5,549.32 8,228.30 6,480.00 5,549.32 - - - 8,228.30 6,480.00 5,549.32 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 6,787.08 5,345.00 4,577.34 6,787.08 5,345.00 4,577.34 - - - 6,787.08 5,345.00 4,577.34 - - - - - - - - - - - - - 4,833.28 3,735.00 3,249.45 3,022.12 2,380.00 2,038.18 7,855.40 6,115.00 5,287.63 - - - 7,855.40 6,115.00 5,287.63 - - - - - - - - - - - - - 6,406.78 4,950.95 4,307.33 855.91 674.05 577.24 7,262.69 5,625.00 4,884.57 - - - 7,262.69 5,625.00 4,884.57 - - - - - - - - - - - - - - - - 9,675.88 7,620.00 6,525.59 9,675.88 7,620.00 6,525.59 - - - 9,675.88 7,620.00 6,525.59 - - - - - - - - - - - - - - - - 9,098.12 7,165.00 6,135.94 9,098.12 7,165.00 6,135.94 - - - 9,098.12 7,165.00 6,135.94 - - - - - - - - - - - - - - - - 7,733.08 6,090.00 5,215.34 7,733.08 6,090.00 5,215.34 - - - 7,733.08 6,090.00 5,215.34 - - - - - - - - - - - - - - - - 7,942.60 6,255.00 5,356.64 7,942.60 6,255.00 5,356.64 - - - 7,942.60 6,255.00 5,356.64 - - - - - - - - - - - - - - - - 9,333.03 7,350.00 6,294.37 9,333.03 7,350.00 6,294.37 - - - 9,333.03 7,350.00 6,294.37 - - - - - - - - - - - - - - - - 6,444.24 5,075.00 4,346.11 6,444.24 5,075.00 4,346.11 - - - 6,444.24 5,075.00 4,346.11 - - - - - - - - - - - - - - - - 8,323.54 6,555.00 5,613.55 8,323.54 6,555.00 5,613.55 - - - 8,323.54 6,555.00 5,613.55 - - - - - - - - - - - - - - - - 6,355.35 5,005.00 4,286.17 6,355.35 5,005.00 4,286.17 - - - 6,355.35 5,005.00 4,286.17 - - - - - - - - - - - - - - - - 8,361.63 6,585.00 5,639.24 8,361.63 6,585.00 5,639.24 - - - 8,361.63 6,585.00 5,639.24 - - - - - - - - - - - - - - - - 7,847.36 6,180.00 5,292.41 7,847.36 6,180.00 5,292.41 - - - 7,847.36 6,180.00 5,292.41 - - - - - - - - - - - - - - - - 10,317.13 8,125.00 6,958.06 10,317.13 8,125.00 6,958.06 - - - 10,317.13 8,125.00 6,958.06 210,650.03 79,580.43 61,497.18 53,502.55 - - - - - - - - - - 1,040,421.82 804,004.34 699,483.78 (1,010,048.87) (795,439.34) (681,195.96) 30,372.94 8,565.00 18,287.82 - - - 30,372.94 8,565.00 18,287.82 - - - - - - - - - - - - - - - - 6,488.68 5,110.00 4,376.09 6,488.68 5,110.00 4,376.09 - - - 6,488.68 5,110.00 4,376.09 - - - - - - - - - - - - - - - - 10,806.00 8,510.00 7,287.77 10,806.00 8,510.00 7,287.77 - - - 10,806.00 8,510.00 7,287.77 - - - - - - - - - - - - - - - - 9,517.15 7,495.00 6,418.55 9,517.15 7,495.00 6,418.55 - - - 9,517.15 7,495.00 6,418.55 - - - - - - - - - - - - - - - - 7,828.32 6,165.00 5,279.56 7,828.32 6,165.00 5,279.56 - - - 7,828.32 6,165.00 5,279.56 - - - - - - - - - - - - - - - - 9,237.80 7,275.00 6,230.14 9,237.80 7,275.00 6,230.14 - - - 9,237.80 7,275.00 6,230.14 - - - - - - - - - - - - - - - - 10,196.49 8,030.00 6,876.71 10,196.49 8,030.00 6,876.71 - - - 10,196.49 8,030.00 6,876.71 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 10,158.40 8,000.00 6,851.02 10,158.40 8,000.00 6,851.02 - - - 10,158.40 8,000.00 6,851.02 - - - - - - - - - - - - - - - - 11,993.26 9,445.00 8,088.48 11,993.26 9,445.00 8,088.48 - - - 11,993.26 9,445.00 8,088.48 - - - - - - - - - - - - - - - - 7,948.95 6,260.00 5,360.92 7,948.95 6,260.00 5,360.92 - - - 7,948.95 6,260.00 5,360.92 - - - - - - - - - - - - - - - - 7,682.29 6,050.00 5,181.08 7,682.29 6,050.00 5,181.08 - - - 7,682.29 6,050.00 5,181.08 - - - - - - - - - - - - - - - - 7,428.33 5,850.00 5,009.81 7,428.33 5,850.00 5,009.81 - - - 7,428.33 5,850.00 5,009.81 - - - - - - - - - - - - - - - - 6,996.60 5,510.00 4,718.64 6,996.60 5,510.00 4,718.64 - - - 6,996.60 5,510.00 4,718.64 - - - - - - - - - - - - - - - - 9,950.15 7,836.00 6,710.57 9,950.15 7,836.00 6,710.57 - - - 9,950.15 7,836.00 6,710.57 - - - - - - - - - - - - - - - - 7,250.56 5,710.00 4,889.91 7,250.56 5,710.00 4,889.91 - - - 7,250.56 5,710.00 4,889.91 - - - - - - - - - - - - - - - - 7,618.80 6,000.00 5,138.26 7,618.80 6,000.00 5,138.26 - - - 7,618.80 6,000.00 5,138.26 - - - - - - - - - - - - - - - - 9,967.93 7,850.00 6,722.56 9,967.93 7,850.00 6,722.56 - - - 9,967.93 7,850.00 6,722.56 - - - - - - - - - - - - - - - - 9,529.85 7,505.00 6,427.11 9,529.85 7,505.00 6,427.11 - - - 9,529.85 7,505.00 6,427.11 - - - - - - - - - - - - - - - - 9,009.23 7,095.00 6,075.99 9,009.23 7,095.00 6,075.99 - - - 9,009.23 7,095.00 6,075.99 - - - - - - - - - - - - - - - - 10,190.15 8,025.00 6,872.43 10,190.15 8,025.00 6,872.43 - - - 10,190.15 8,025.00 6,872.43 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 8,272.75 6,515.00 5,579.30 8,272.75 6,515.00 5,579.30 - - - 8,272.75 6,515.00 5,579.30 - - - - - - - - - - - - - - - - 9,999.68 7,875.00 6,743.97 9,999.68 7,875.00 6,743.97 - - - 9,999.68 7,875.00 6,743.97 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 - - - - - - - - - - - - - - - - 10,869.49 8,560.00 7,330.59 10,869.49 8,560.00 7,330.59 - - - 10,869.49 8,560.00 7,330.59 - - - - - - - - - - - - - - - - 9,840.95 7,750.00 6,636.92 9,840.95 7,750.00 6,636.92 - - - 9,840.95 7,750.00 6,636.92 - - - - - - - - - - - - - - - - 7,352.14 5,790.00 4,958.42 7,352.14 5,790.00 4,958.42 - - - 7,352.14 5,790.00 4,958.42 - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77 210,650.03 79,580.43 61,497.18 53,502.55 - - - - - - - - - - - - - - - 1,068,124.79 828,604.06 718,108.70 110,441.74 86,975.70 74,483.99 1,178,566.53 912,388.00 792,592.69 - - - 1,178,566.53 912,388.00 792,592.69 - - - - - - - - - - - - - - - - - 17,346.74 13,661.00 11,698.97 17,346.74 13,661.00 11,698.97 - - - 17,346.74 13,661.00 11,698.97 - - - - - - - - - - - - - - - - 10,932.98 8,610.00 7,373.41 10,932.98 8,610.00 7,373.41 - - - 10,932.98 8,610.00 7,373.41 - - - - - - - - - - - - - - - - 8,776.86 6,912.00 5,919.28 8,776.86 6,912.00 5,919.28 - - - 8,776.86 6,912.00 5,919.28 - - - - - - - - - - - - - - - - 17,904.18 14,100.00 12,074.92 17,904.18 14,100.00 12,074.92 - - - 17,904.18 14,100.00 12,074.92 - - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66 - - - - - - - - - - - - - - - - 13,721.46 10,806.00 9,254.01 13,721.46 10,806.00 9,254.01 - - - 13,721.46 10,806.00 9,254.01 - - - - - - - - - - - - - - - - 15,231.25 11,995.00 10,272.24 15,231.25 11,995.00 10,272.24 - - - 15,231.25 11,995.00 10,272.24 - - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66 - - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66 - - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66 - - - - - - - - - - - - - - - - 11,098.05 8,740.00 7,484.73 11,098.05 8,740.00 7,484.73 - - - 11,098.05 8,740.00 7,484.73 - - - - - - - - - - - - - - - - 9,702.54 7,641.00 6,543.58 9,702.54 7,641.00 6,543.58 - - - 9,702.54 7,641.00 6,543.58 - - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66 - - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66 - - - - - - - - - - - - - - - - 17,204.52 13,549.00 11,603.05 17,204.52 13,549.00 11,603.05 - - - 17,204.52 13,549.00 11,603.05 - - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66 - - - - - - - - - - - - - - - - 17,631.17 13,885.00 11,890.79 17,631.17 13,885.00 11,890.79 - - - 17,631.17 13,885.00 11,890.79 - - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66 - - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66 - - - - - - - - - - - - - - - - 12,253.57 9,650.00 8,264.04 12,253.57 9,650.00 8,264.04 - - - 12,253.57 9,650.00 8,264.04 - - - - - - - - - - - - - - - - 14,772.85 11,634.00 9,963.09 14,772.85 11,634.00 9,963.09 - - - 14,772.85 11,634.00 9,963.09 - - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66 - - - - - - - - - - - - - - - - 16,395.66 12,912.00 11,057.54 16,395.66 12,912.00 11,057.54 - - - 16,395.66 12,912.00 11,057.54 - - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66 383,113.85 296,058.00 257,570.46 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 383,113.85 296,058.00 257,570.46 - - - - - - - - - - - - - - - 392,488.83 309,095.00 264,701.85 392,488.83 309,095.00 264,701.85 - - - 392,488.83 309,095.00 264,701.85 239,217.68 205,564.23 158,853.39 138,202.45 467,012.89 424,548.86 313,976.44 - - - - - - - - - - - - 2,012,188.98 1,567,843.33 1,349,310.51 875,527.40 689,500.24 590,472.15 2,887,716.38 2,149,625.41 1,939,782.66 97,320.71 52,500.00 44,959.79 2,971,364.14 2,295,422.17 1,975,339.64 574,660.36 2,544.75 3,280.42 2,535.00 2,205.45 5,551.47 4,290.00 3,732.30 - - - - - - - - 78,327.24 59,836.01 52,320.48 14,852.84 11,696.99 10,017.03 93,180.08 71,533.00 62,337.52 - - 93,180.08 71,533.00 62,337.52 Contracted - - - - - - - - - - - - - 51,173.66 36,805.04 33,343.62 1,126.34 (0.04) (0.03) 52,300.00 36,805.00 33,343.58 - - - 52,300.00 36,805.00 33,343.58 Completed - - - - - - - - - - - - - 20,508.40 15,416.74 13,491.26 4,467.44 (0.74) (0.63) 24,975.84 15,416.00 13,490.63 - - 24,975.84 15,416.00 13,490.63 Completed - - - - - - - - - - - - - - - - 32,733.76 - - 32,733.76 - - - - - 32,733.76 - - Contracted 16,450.02 - - 43,842.41 33,880.00 29,475.60 - - - - - - - - 75,158.42 58,080.00 50,529.60 (75,158.42) 34,270.00 29,348.04 - 92,350.00 79,877.64 - - - - 92,350.00 79,877.64 Contracted 12,311.11 - - 32,924.10 25,442.68 22,135.13 - - - - - - - - 51,235.81 39,593.38 34,446.24 (51,235.81) 8,236.62 7,053.65 - 47,830.00 41,499.89 - - - - 47,830.00 41,499.89 - - - - 2,882.50 2,227.50 1,937.93 - - - - - - - - 2,882.50 2,227.50 1,937.93 (2,882.50) 3,772.50 3,230.68 - 6,000.00 5,168.61 - - - - 6,000.00 5,168.61 - - - - 2,162.36 1,671.00 1,453.77 - - - - - - - - 2,162.36 1,671.00 1,453.77 (2,162.36) 4,329.00 3,707.26 - 6,000.00 5,161.03 - - - - 6,000.00 5,161.03 - - - - 2,135.18 1,650.00 1,435.50 - - - - - - - - 2,135.18 1,650.00 1,435.50 (2,135.18) 4,350.00 3,725.24 - 6,000.00 5,160.74 - - - - 6,000.00 5,160.74 - - - - 2,863.09 2,212.50 1,924.88 - - - - - - - - 2,863.09 2,212.50 1,924.88 (2,863.09) 3,787.50 3,243.53 - 6,000.00 5,168.40 - - - 6,000.00 5,168.40 - - - - 3,396.88 2,625.00 2,283.75 - - - - - - - - 3,396.88 2,625.00 2,283.75 (3,396.88) 3,375.00 2,890.27 - 6,000.00 5,174.02 - - - 6,000.00 5,174.02 - - - - 2,911.61 2,250.00 1,957.50 - - - - - - - - 2,911.61 2,250.00 1,957.50 (2,911.61) 3,750.00 3,211.41 - 6,000.00 5,168.91 - - - 6,000.00 5,168.91 - - - - 2,935.88 2,268.75 1,973.81 - - - - - - - - 2,935.88 2,268.75 1,973.81 (2,935.88) 3,731.25 3,195.36 - 6,000.00 5,169.17 - - - 6,000.00 5,169.17 - - - - 9,058.35 7,000.00 6,090.00 - - - - - - - - 9,058.35 7,000.00 6,090.00 (9,058.35) 1,000.00 856.38 - 8,000.00 6,946.38 - - - - 8,000.00 6,946.38 - - - - - - - - - - - - - - 57,893.60 44,738.30 38,922.32 - - - 57,893.60 44,738.30 38,922.32 - - 57,893.60 44,738.30 38,922.32 Contracted - - - - - - - - - - - - - 35,015.62 27,058.94 23,541.28 0.08 0.06 0.05 35,015.70 27,059.00 23,541.33 - - - 35,015.70 27,059.00 23,541.33 Contracted - - - - - - - - - - - - - 53,309.67 41,195.99 35,840.51 0.01 0.01 0.01 53,309.68 41,196.00 35,840.52 - - - 53,309.68 41,196.00 35,840.52 Contracted - - - - - - - - - - - - - - - - 55,426.77 43,650.00 37,380.86 55,426.77 43,650.00 37,380.86 63,490.00 50,000.00 42,818.85 118,916.77 93,650.00 80,199.71 - - - - - - - - - - - - - 67,031.79 51,800.00 45,066.00 - - - 67,031.79 51,800.00 45,066.00 - - - 67,031.79 51,800.00 45,066.00 Contracted 16,803.62 15,718.00 12,146.36 10,567.33 - - - - - - - - - - 49,265.32 38,070.65 33,121.47 19,147.76 15,079.35 12,913.61 68,413.08 53,150.00 46,035.07 - - - 68,413.08 53,150.00 46,035.07 Contracted 2,651.46 3,380.06 2,612.00 2,272.44 - - - - - - - - - - 7,323.87 5,659.65 4,923.90 5,701.85 4,490.35 3,845.43 13,025.72 10,150.00 8,769.33 - - - 13,025.72 10,150.00 8,769.33 not planned - 4,309.19 3,330.00 2,897.10 3,231.24 2,497.00 2,172.39 - - - - - - - - 7,540.43 5,827.00 5,069.49 8,498.77 6,693.00 5,731.73 16,039.20 12,520.00 10,801.22 - - - 16,039.20 12,520.00 10,801.22 not planned - - - - - - - - - - - - - - - - - - 36,570.24 28,800.00 24,663.66 36,570.24 28,800.00 24,663.66 - - - 36,570.24 28,800.00 24,663.66 not planned - - - - - - - - - - - - - 30,487.82 23,560.00 20,497.20 - - - 30,487.82 23,560.00 20,497.20 - - 30,487.82 23,560.00 20,497.20 Contracted 5,564.52 8,276.74 6,396.00 5,564.52 - - - - - - - - - - 41,383.72 31,980.00 27,822.60 - - - 41,383.72 31,980.00 27,822.60 - - 41,383.72 31,980.00 27,822.60 Contracted - - - - - - - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 2,436.00 2,614.89 2,020.70 1,758.01 2,717.51 2,100.00 1,827.00 - - - - - - - - 24,208.22 18,770.70 16,283.72 3,355.19 2,642.30 2,262.80 27,563.42 21,413.00 18,546.53 - - 27,563.42 21,413.00 18,546.53 Contracted - - - - - - - - - - - - - 16,673.43 12,780.00 11,279.32 - - - 16,673.43 12,780.00 11,279.32 - - 16,673.43 12,780.00 11,279.32 Completed - - - - - - - - - - - - - 17,589.98 13,000.00 11,643.46 - - - 17,589.98 13,000.00 11,643.46 - - 17,589.98 13,000.00 11,643.46 Completed 6,000.22 8,156.66 6,303.20 5,483.78 8,540.73 6,600.00 5,742.00 - - - - - - - - 92,132.68 70,235.20 61,458.71 15,945.89 12,557.80 10,754.21 108,078.57 82,793.00 72,212.93 - - 108,078.57 82,793.00 72,212.93 Contracted - - - - - - - - - - - - - - - - - 16,761.36 13,200.00 11,304.18 16,761.36 13,200.00 11,304.18 - - 16,761.36 13,200.00 11,304.18 3,599.28 4,914.74 3,797.95 3,304.22 3,642.22 2,814.59 2,448.69 - - - - - - - - 73,121.31 55,459.12 48,695.47 1,678.52 1,321.88 1,132.03 74,799.83 56,781.00 49,827.50 - - 74,799.83 56,781.00 49,827.50 Contracted - - - 1,026.83 793.50 690.35 - - - - - - - - 1,026.83 793.50 690.35 (0.63) (0.50) (0.43) 1,026.19 793.00 689.92 - - 1,026.19 793.00 689.92 - - - - - - - - - - - - - - - - 9,142.56 7,200.00 6,165.91 9,142.56 7,200.00 6,165.91 - - 9,142.56 7,200.00 6,165.91 - - - - - - - - - - - - - 20,129.92 14,375.00 13,051.29 (730.14) (575.00) (492.42) 19,399.78 13,800.00 12,558.87 - - 19,399.78 13,800.00 12,558.87 Completed - - - - - - - - - - - - - 19,358.51 15,001.10 13,020.34 1,522.36 1,198.90 1,026.71 20,880.88 16,200.00 14,047.05 - - - 20,880.88 16,200.00 14,047.05 Contracted 2,853.64 3,907.97 3,019.95 2,627.36 4,076.26 3,150.00 2,740.50 - - - - - - - - 16,222.92 12,536.55 10,906.80 (1,252.72) (986.55) (844.86) 14,970.20 11,550.00 10,061.94 - - - 14,970.20 11,550.00 10,061.94 Contracted - - - - - - - - - - - - - - - - 7,999.74 6,300.00 5,395.18 7,999.74 6,300.00 5,395.18 - - - 7,999.74 6,300.00 5,395.18 1,895.99 2,614.89 2,020.70 1,758.01 2,717.51 2,100.00 1,827.00 - - - - - - - - 30,351.75 23,370.70 20,355.44 100.70 79.30 67.91 30,452.45 23,450.00 20,423.35 - - 30,452.45 23,450.00 20,423.35 Contracted - - - - - - - - - - - - - - - - 5,333.16 4,200.00 3,596.78 5,333.16 4,200.00 3,596.78 - - 5,333.16 4,200.00 3,596.78 - - - - - - - - - - - - - 54,699.23 39,466.73 35,634.86 (506.23) (0.95) (0.81) 54,193.00 39,465.78 35,634.05 - - 54,193.00 39,465.78 35,634.05 Contracted - - - - - - - - - - - - - 33,988.22 26,265.00 22,850.55 5,885.52 4,635.00 3,969.31 39,873.75 30,900.00 26,819.86 - - 39,873.75 30,900.00 26,819.86 Contracted - - - - - - - - - - - - - 3,493.94 2,700.00 2,349.00 - - - 3,493.94 2,700.00 2,349.00 - - - 3,493.94 2,700.00 2,349.00 - - - - - - - - - - - - - 2,199.89 1,700.00 1,479.00 2,158.66 1,700.00 1,455.84 4,358.55 3,400.00 2,934.84 - - - 4,358.55 3,400.00 2,934.84 - - - - - - - - - - - - - - - - 2,143.42 1,688.00 1,445.56 2,143.42 1,688.00 1,445.56 32,506.88 25,600.00 21,923.25 34,650.30 27,288.00 23,368.82 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 49,060.15 37,000.00 31,964.97 - - - 49,060.15 37,000.00 31,964.97 - - 49,060.15 37,000.00 31,964.97 Contracted - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,644.25 6,680.00 5,811.60 - - - - - - - - 8,644.25 6,680.00 5,811.60 - - - 8,644.25 6,680.00 5,811.60 - - - 8,644.25 6,680.00 5,811.60 Filename: 732500PROP0P1000PP0August010002012.xlsx Page 249 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Financial Management - - - - - - - - - - - - - 93,134.09 70,239.52 60,681.19 0.61 0.48 0.41 93,134.70 70,240.00 60,681.60 - - 93,134.70 70,240.00 60,681.60 Contracted - - - - - - - - - - - - - - - - - - - - - - 25,396.00 20,000.00 17,127.54 25,396.00 20,000.00 17,127.54 - - - - - - - - - - - - - 42,660.95 32,967.00 28,681.29 - - - 42,660.95 32,967.00 28,681.29 - - 42,660.95 32,967.00 28,681.29 Contracted - - - - - - - - - - - - - - - - 47,145.13 37,128.00 31,795.57 47,145.13 37,128.00 31,795.57 - - 47,145.13 37,128.00 31,795.57 - - - - - - - - - - - - - - - - 26,749.61 21,066.00 18,040.44 26,749.61 21,066.00 18,040.44 - - 26,749.61 21,066.00 18,040.44 - - - - - - - - - - - - - 36,155.76 27,940.00 24,307.80 - - - 36,155.76 27,940.00 24,307.80 - - 36,155.76 27,940.00 24,307.80 Contracted - - - 53,107.81 41,040.00 35,704.80 - - - - - - - - 175,730.31 135,000.00 117,252.95 - - - 175,730.31 135,000.00 117,252.95 - - 175,730.31 135,000.00 117,252.95 - - - - - - - - - - - - - 11,581.75 8,950.00 7,786.50 - - - 11,581.75 8,950.00 7,786.50 - - - 11,581.75 8,950.00 7,786.50 - - - 11,452.34 8,850.00 7,699.50 - - - - - - - - 11,452.34 8,850.00 7,699.50 - - - 11,452.34 8,850.00 7,699.50 - - - 11,452.34 8,850.00 7,699.50 - - - - - - - - - - - - - 8,963.97 6,088.00 5,651.44 - - - 8,963.97 6,088.00 5,651.44 - - 8,963.97 6,088.00 5,651.44 Completed - - - - - - - - - - - - - 24,457.12 16,610.38 15,419.27 - - - 24,457.12 16,610.38 15,419.27 - - 24,457.12 16,610.38 15,419.27 Contracted - - - - - - - - - - - - - 4,556.89 3,521.42 3,063.64 - - - 4,556.89 3,521.42 3,063.64 - - 4,556.89 3,521.42 3,063.64 Contracted+C3.2 - - - - - - - - - - - - - 1,405.64 996.80 908.01 - - - 996.80 996.80 - - - - - - - - - - - - - - - 23,488.26 - - - - - - - - - - - - 34,936.76 26,998.00 23,488.26 - - - 34,936.76 26,998.00 23,488.26 - - - 34,936.76 26,998.00 23,488.26 - 2,285.47 1,766.14 1,536.54 - - - - - - - - - - 12,848.18 10,230.84 8,677.72 (2,242.64) (1,766.14) (1,512.48) 10,605.53 8,464.70 7,165.23 - - - 10,605.53 8,464.70 7,165.23 - - - - - - - - - - - - - - - - 866.00 682.00 584.05 866.00 682.00 584.05 2,943.40 2,318.00 1,985.08 3,809.40 3,000.00 2,569.13 - - - - - - - - - - - - - 2,544.01 1,727.80 1,603.90 - 2,544.01 1,727.80 1,603.90 - - - 1,727.80 - - - - - - - - - - - - - - - - 1,680.00 1,680.00 - 10,564.74 8,320.00 7,125.06 10,000.00 631.92 663.46 512.70 446.05 - - - - - - - - - - 1,603.39 1,239.05 1,077.97 (455.92) (359.05) (307.48) 1,147.47 880.00 770.49 3,961.78 3,120.00 2,671.90 5,109.25 4,000.00 3,442.39 - 476.08 367.90 320.07 - - - - - - - - - - 476.08 367.90 320.07 650.26 512.10 438.55 1,126.35 880.00 758.62 2,844.35 2,240.00 1,918.28 3,970.70 3,120.00 2,676.91 211.50 - - - - - - - - - - - - 12,513.24 9,669.83 8,412.75 (308.73) (243.13) (208.21) 12,204.52 9,426.70 8,204.54 - - 12,204.52 9,426.70 8,204.54 - - - - - - - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 6,024.23 31,871.98 25,100.00 21,495.06 3,160.97 - - - - - - - - - - - - 4,701.67 3,633.30 3,160.97 2,536.68 1,997.70 1,710.78 7,238.35 5,631.00 4,871.76 - - - 7,238.35 5,631.00 4,871.76 - - - - - - - - - - - - - - - - 10,133.00 7,980.00 6,833.89 10,133.00 7,980.00 6,833.89 - - 10,133.00 7,980.00 6,833.89 - - - - - - - - - - - - - 7,214.68 5,426.50 4,770.26 - - - 7,214.68 5,426.50 4,770.26 - - 7,214.68 5,426.50 4,770.26 404.00 312.20 271.61 - - - 567.31 438.40 381.41 - - - - - - - - 567.31 438.40 381.41 (556.68) (438.40) (375.44) 10.63 - 5.97 - - 10.63 - 5.97 - - - - - - - - - - - - - 4,281.96 3,220.89 2,839.42 0.14 0.11 0.09 4,282.10 3,221.00 2,839.52 - - - 4,282.10 3,221.00 2,839.52 - - - - - - - - - - - - - - - - - - - - - - 11,428.20 9,000.00 7,707.39 11,428.20 9,000.00 7,707.39 945.96 731.01 635.98 2,183.10 1,687.03 1,467.72 (664.14) (523.03) (447.91) 1,518.96 1,164.00 1,019.81 - - - 1,518.96 1,164.00 1,019.81 - - - - - - - - - - - - - - - 1,039.23 772.88 597.26 519.62 1,780.47 1,375.89 1,197.02 - - - - - - - - 15,425.05 11,734.56 10,286.25 (7,074.64) (5,571.46) (4,771.27) 8,350.41 6,163.10 5,514.98 - - - 8,350.41 6,163.10 5,514.98 - - - - - - - - - - - - - - - - - - - - - - 10,400.93 8,191.00 7,014.58 10,400.93 8,191.00 7,014.58 5,224.30 - - - - - - - - - - - - 56,487.66 43,212.43 37,813.75 (9,973.85) (7,854.66) (6,726.55) 46,513.81 35,357.77 31,087.20 - - - 46,513.81 35,357.77 31,087.20 - - - - - - - - - - - - - - - - - - - - - - 52,061.80 41,000.00 35,111.46 52,061.80 41,000.00 35,111.46 602.35 870.07 672.36 584.95 853.34 659.43 573.70 - - - - - - - - 11,760.38 8,960.85 7,846.62 (5,131.68) (4,041.33) (3,460.90) 6,628.70 4,919.52 4,385.72 - - - 6,628.70 4,919.52 4,385.72 - - - - - - - - - - - - - - - - - - - - - - 7,301.35 5,750.00 4,924.17 7,301.35 5,750.00 4,924.17 - - - - - - - - - - - - - 1,423.68 1,108.98 958.81 - - - 1,423.68 1,108.98 958.81 - - - 1,423.68 1,108.98 958.81 8.70 - - - - - - - - - - - - 499.08 385.67 335.53 (489.72) (385.67) (330.28) 9.35 - 5.25 5,714.10 4,500.00 3,853.70 5,723.45 4,500.00 3,858.95 - - 2,107.40 1,628.53 1,416.82 - - - 2,107.40 1,628.53 1,416.82 - - 2,107.40 1,628.53 1,416.82 - - 351.99 4,569.86 4,623.96 3,005.77 (446.96) (351.99) (301.44) 4,122.90 4,271.97 2,704.33 - - - 4,122.90 4,271.97 2,704.33 529.86 409.46 356.23 529.86 409.46 356.23 (519.93) (409.46) (350.65) 9.93 - 5.58 863.46 680.00 582.34 873.39 680.00 587.91 343.56 - - - - - - - - - - - - 3,534.19 2,728.06 2,378.09 (2,223.18) (1,750.81) (1,499.35) 1,311.01 977.25 878.74 - - - 1,311.01 977.25 878.74 451.35 - - - - - - - - - - - - 671.34 518.79 451.35 (658.76) (518.79) (444.28) 12.58 - 7.07 3,441.16 2,710.00 2,320.78 3,453.74 2,710.00 2,327.85 2,325.85 389.25 300.80 261.70 - - - - - - - - - - 9,783.94 8,028.25 6,578.33 (5,690.86) (4,481.70) (3,838.02) 4,093.08 3,546.55 2,740.30 - - - 4,093.08 3,546.55 2,740.30 - - - - - - - - - - - - - - - - - - - - - - 4,769.37 3,756.00 3,216.55 4,769.37 3,756.00 3,216.55 116,622.83 64,106.58 49,539.49 43,099.36 213,425.65 165,280.43 143,487.74 - - - - - - - - - - - - 1,717,664.07 1,310,802.25 1,144,547.54 144,966.89 278,521.80 237,080.95 1,861,225.33 1,589,324.05 1,380,720.48 294,955.49 232,285.00 198,923.53 2,111,200.09 1,796,509.05 1,549,419.99 (79,419.99) - - - - - - - - - - - - - - - - - - - - - 3,150,300.75 2,480,942.47 2,124,622.07 3,150,300.75 2,480,942.47 2,124,622.07 1,904,700.00 1,500,000.00 1,284,565.50 5,055,000.75 3,980,942.47 3,409,187.57 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 155,982.23 122,840.00 105,197.35 155,982.23 122,840.00 105,197.35 - - - - - - - - - - - - - - - - - - - - - - 76,822.90 60,500.00 51,810.81 76,822.90 60,500.00 51,810.81 - - - - - - - - - - - - - 5,164.55 3,991.00 3,472.17 - - - 5,164.55 3,991.00 3,472.17 - - 5,164.55 3,991.00 3,472.17 - - - - - - - - - - - - - 9,683.65 7,483.21 6,510.39 - - - 9,683.65 7,483.21 6,510.39 - - 9,683.65 7,483.21 6,510.39 - - - - - - - - - - - - - - - - 2,869.75 2,260.00 1,935.41 2,869.75 2,260.00 1,935.41 2,869.75 2,260.00 1,935.41 5,739.50 4,520.00 3,870.82 - - - - - - - - - - - - - - - - 2,322.46 1,829.00 1,566.31 2,322.46 1,829.00 1,566.31 2,539.60 2,000.00 1,712.75 4,862.06 3,829.00 3,279.07 - - - - - - - - - - - - - - - - - - - - - - - - - - - 175,828.12 129,580.00 115,505.77 - - - 175,828.12 129,580.00 115,505.77 - - 175,828.12 129,580.00 115,505.77 Completed - - - - - - - - - - - - - 261,724.02 202,280.00 174,980.43 - - - 261,724.02 202,280.00 174,980.43 - - 261,724.02 202,280.00 174,980.43 Contracted - - - 6,832.58 5,280.00 4,593.60 - - - - - - - - 36,481.48 27,936.01 24,379.00 (14,247.17) (11,220.01) (9,608.56) 22,234.31 16,716.00 14,770.44 - - 22,234.31 16,716.00 14,770.44 Contracted - - - - - - - - - - - - - 1,098.11 835.80 730.88 (1,061.30) (835.80) (715.76) 36.81 - 15.12 - - 36.81 - 15.12 - - - - - - - - - - - - - 34,776.98 27,194.23 23,422.93 (0.29) (0.23) (0.20) 34,776.69 27,194.00 23,422.73 - - 34,776.69 27,194.00 23,422.73 Contracted - - - - - - - - - - - - - - - - 48,049.23 37,840.00 32,405.31 48,049.23 37,840.00 32,405.31 - - 48,049.23 37,840.00 32,405.31 Contracted - - - 46,659.56 36,057.00 31,369.59 - - - - - - - - 97,864.78 74,859.00 64,937.91 132,137.93 104,062.00 89,116.30 230,002.71 178,921.00 154,054.22 - - 230,002.71 178,921.00 154,054.22 - - - - - - - - - - - - - 75,751.72 60,322.30 51,163.33 12.32 9.70 8.31 75,764.04 60,332.00 51,171.64 - - 75,764.04 60,332.00 51,171.64 Completed 42,248.10 35,992.45 27,816.88 (0.57) (0.45) (0.39) 42,247.53 35,992.00 27,816.49 - - 42,247.53 35,992.00 27,816.49 - - - - - - - - - - - - - 13,665.17 10,560.00 9,187.20 7,542.61 5,940.00 5,086.88 21,207.78 16,500.00 14,274.08 - - - 21,207.78 16,500.00 14,274.08 6,507.60 - - - - - - - - - - - - 9,679.49 7,480.00 6,507.60 17,320.07 13,640.00 11,680.98 26,999.57 21,120.00 18,188.58 - - - 26,999.57 21,120.00 18,188.58 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30,671.29 22,564.00 20,088.88 - - - 30,671.29 22,564.00 20,088.88 - - 30,671.29 22,564.00 20,088.88 - - - - - - - - - - - - - 3,845.64 3,034.90 2,593.76 - - - 3,845.64 3,034.90 2,593.76 - - 3,845.64 3,034.90 2,593.76 - - - - - - - - - - - - - 2,058.06 1,590.40 1,383.65 - - - 2,058.06 1,590.40 1,383.65 - - 2,058.06 1,590.40 1,383.65 - - - - - - - - - - - - - 3,202.77 2,475.00 2,153.25 - - - 3,202.77 2,475.00 2,153.25 - - - 3,202.77 2,475.00 2,153.25 Under EME? - - - - - - - - - - - - - 28,680.35 22,163.25 19,282.03 (12,633.56) (9,949.25) (8,520.31) 16,046.80 12,214.00 10,761.72 - - 16,046.80 12,214.00 10,761.72 Under EME? - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (31,563.17) (31,630.00) (21,220.17) 6,507.60 - - - 53,492.14 41,337.00 35,963.19 - - - - - - - - - - - - 800,861.12 608,711.55 532,895.91 3,332,612.23 2,624,517.43 2,247,576.36 4,165,036.52 3,264,858.98 2,801,692.44 2,142,914.48 1,687,600.00 1,445,221.83 6,307,951.00 4,952,458.98 4,246,914.27 (2,846,914.27) - - - - - - - - - - - - - 2,588.10 2,000.00 1,740.00 - - - 2,588.10 2,000.00 1,740.00 - - - 2,588.10 2,000.00 1,740.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 72,743.63 54,327.94 47,417.98 (1.19) (0.94) (0.80) 72,742.44 54,327.00 47,417.18 - - - 72,742.44 54,327.00 47,417.18 Contracted - - - - - - - - - - - - - - - - 29,129.21 22,940.00 19,645.29 29,129.21 22,940.00 19,645.29 38,094.00 30,000.00 25,691.31 67,223.21 52,940.00 45,336.60 - - - - - - - - - - - - - 3,105.72 2,400.00 2,088.00 - - - 3,105.72 2,400.00 2,088.00 - - 3,105.72 2,400.00 2,088.00 Completed - - - - - - - - - - - - - 15,874.05 12,266.95 10,672.25 (12,275.09) (9,666.95) (8,278.55) 3,598.95 2,600.00 2,393.69 - - 3,598.95 2,600.00 2,393.69 Completed - - - - - - - - - - - - - 64,548.81 51,898.87 43,662.31 12,274.05 9,666.13 8,277.85 76,822.86 61,565.00 51,940.16 - - 76,822.86 61,565.00 51,940.16 Contracted - - - - - - - - - - - - - 14,942.88 12,164.01 10,127.40 (0.01) (0.01) (0.01) 12,164.00 12,164.00 Completed - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,431.13 1,878.70 1,634.47 (246.34) (194.00) (166.14) 2,184.79 1,684.70 1,468.33 - - 2,184.79 1,684.70 1,468.33 - - - - - - - - - - - - - - - - - - - - - - 6,349.00 5,000.00 4,281.89 6,349.00 5,000.00 4,281.89 - - - - - - - - - - - - - 1,772.72 1,369.90 1,191.81 - - - 1,772.72 1,369.90 1,191.81 - - - 1,772.72 1,369.90 1,191.81 - - - - - - - - - - - - - - - - - - - - - - 2,539.60 2,000.00 1,712.75 2,539.60 2,000.00 1,712.75 - - - - - - - - - - - - - - - - - - - 178,007.03 138,306.37 118,534.22 28,880.62 22,744.23 19,477.64 191,944.79 161,050.60 127,884.47 46,982.60 37,000.00 31,685.95 238,927.39 198,050.60 159,570.42 180,429.58 - - - - - - - - - - - - - 640,000.00 362,348.11 269,670.81 208,392.88 181,301.81 733,930.68 631,166.29 493,427.37 - - - - - - - - - - - - 4,708,721.20 3,625,663.50 3,145,288.18 4,381,987.15 3,615,283.70 3,094,607.10 9,105,923.02 7,164,859.04 6,250,080.05 2,582,173.28 2,009,385.00 1,720,791.10 11,629,442.62 9,242,440.80 7,931,244.32 (1,531,244.32) Exchange Rates used: 1 XDR = 1.58914 USD Appraisal 1 EUR = 1.468148 USD USD XDR This is the figure obtained in XDR if the rate of 0.6292711 is used. However, the XDR 1 USD = 0.6292711 XDR 10,000,000 6,292,711 Grant was 6,400,000 1 EUR = 0.9272653 XDR According to Dec 14 2007 Archives Current as of: 1 XDR = 1.46926 USD 18-May-10 1 EUR = 1.3315 USD USD XDR 1 USD = 0.6622516 XDR 10,000,000 6,622,516 1 EUR = 0.8443022 XDR Filename: 732500PROP0P1000PP0August010002012.xlsx Page 250 of 255 10/17/2012 1:05 AM KOSOVO This is PP was updated on April 20, 2010 Institutional Development for Education Project (IDEP) Procurement Plan - Allocations XDR EUR USD XDR EUR USD Cat Description Revised Diff. Revised Diff. Revised Diff. Amounts Amounts Amounts Require- Plus or Require- Plus or Require- Plus or Allocated Allocated Allocated ments Minus ments Minus ments Minus COMPONENT 1. STRENGTHENING ORGANIZATION & 1 2,310,000 1,975,340 334,660 2,500,370 2,295,422 204,948 3,670,913 2,971,364 699,549 FINANCING OF EDUCATION SYSTEM COMPONENT 2. BUILDING INSTITUTIONS & 2 MANAGEMENT CAPACITY IN PRIMARY & SECONDARY 1,382,000 1,549,420 -167,420 1,495,892 1,796,509 -300,617 2,196,191 2,111,200 84,991 EDUCATION COMPONENT 3. CREATING CONDITION TO INTRODUCE 3 2,258,000 4,246,914 -1,988,914 2,444,085 4,952,459 -2,508,374 3,588,278 6,307,951 -2,719,673 EFFICIENT DESIGNS IN KOSOVO'S SCHOOLS COMPONENT 4. FINANCING MECHANISMS FOR HIGHER 4 156,000 159,570 -3,570 168,856 198,051 -29,194 247,906 238,927 8,978 EDUCATION 5 UNALLOCATED 294,000 0 294,000 318,229 0 318,229 467,207 0 467,207 TOTALS 6,400,000 7,931,244 -1,531,244 6,927,432 9,242,441 -2,315,008 10,170,496 11,629,443 -1,458,947 Exchange Rates used: 1 XDR = 1.58914 USD Appraisal 1 EUR = 1.468148 USD USD XDR This is the figure obtained in XDR if the rated of 0.6292711 1 USD = 0.6292711 XDR 10,000,000 6,292,711 is used. However, the XDR Grant was 6,400,000 1 EUR = 0.9272653 XDR According to Dec 14 2007 Archives Current as of: 1 XDR = 1.46926 USD 18-May-10 1 EUR = 1.3315 USD USD XDR 1 USD = 0.6622516 XDR 10,000,000 6,622,516 1 EUR = 0.8443022 XDR Filename: 732500PROP0P1000PP0August010002012.xlsx Page 251 of 255 10/17/2012 1:05 AM KOSOVO Institutional Development for Education Project (IDEP) Procurement Plan - Allocations XDR (+ or -) Current Amounts % Disb. Revised Surplus/ Allocation Disbursed Category /Curr. Requirements Deficit Remarks s XDR Alloc. XDR XDR XDR April 30 2010 Sl # A B C D E F G H 1 Component 1 2,550,000 156,720 6% 1,975,340 574,660 2 Component 2 1,470,000 211,839 14% 1,549,420 (79,420) 3 Component 3 1,400,000 152,698 11% 4,246,914 (2,846,914) 4 Component 4 340,000 20,304 6% 159,570 180,430 5 Unallocated 640,000 640,000 Total Expenditures 6,400,000 541,560 8% 7,931,244 (1,531,244) Notes: Red text are formulae, please do not override Filename: 732500PROP0P1000PP0August010002012.xlsx KOSOVO Institutional Development for Education Project (IDEP) Procurement Plan - Procurement Steps Selection Methods for Consulting Services Selection Methods Step Description Estimated Timing QCBS CQS IC 1 Preparation of TOR l l l Depending on complexity 1-2 weeks 2 WB "No Objection" l l l Within 2 weeks 3 EOI/Advertizing l l l 1-2 weeks 4 Submission of EOI l l l Normally within a week 5 Evaluation of EOI l l l 1-2 weeks 6 WB "No Objection" l Within 2 weeks 7 Preparation of RFP l Depending on complexity 1-2 weeks 8 WB "No Objection" l Within 2 weeks 9 Issue of RFP/Invitation l l Depending on WB comments 1-2 weeks 10 Submission of Proposals l l Depending on complexity 1-4 weeks 11 Technical Evaluation l Depending on complexity 1-2 weeks 12 WB "No Objection" l Within 2 weeks 13 Open. and Eval. Fin. Proposals l 1-2 weeks 14 Invitation to Negotiate Contract l l l 1-2 weeks 15 Negotiations/Draft Contract l l l 1-2 weeks 16 WB "No Objection" l l l Within 2 weeks 17 Contract Signing l l l 1 week 18 Start of Assignment l l l Within a week of signing 19 Completion of Assignment l l l As per TOR of the assignment Note: Procurement Plan has used the same steps Procurement Methods for Goods and Works Selection Methods Step Description Shop- Estimated Timing ICB NCB ping 1 Preparation of Documents l l l Depending on complexity 3-5 months 2 WB "No Objection" l l l Within 2 weeks 3 Advertizing l l 2 weeks but could be more 4 Issue of Documents l l l Within a week 5 Submission of Bids l l l Depending on complexity 1-4 or 6 weeks 6 Evaluation of Bids l l l Within 2 weeks (but could be less) 7 WB "No Objection" l l l Within 2 weeks 8 Contract Award l l l Within 2 weeks (but could be less) 9 Contract Signing l l l 1 week 10 Start l l l Depending on complexity 1-2 weeks Depending on complexity 90 days for goods 11 Completion l l l 9-15 months for works Note: Procurement Plan has used the same steps Works 3.1 1 Design and Layout of the Guideline on School Facilities Design- Norms and Standards 2 Printing of the Guideline on School Facilities Design- Norms and Standards CONSULTNATS 1 Roslaind Levacic 5,440.00 Eu 2 Pakize Isufaj 10,350.00 eu 3 Vjollca Selimi 8,469.00 Eu 4 Besim Kokollari 10,800.00 Eu 5 Nicol Saginor 43,950.00 Eu TRAINING 2.3 Test Item development 900.00 Eu 2.3 Workshop for Assessment unit 1,144.00 Eu 2.3 Training for Matura test Administrators 25,700.00 Eu pako e re GRANTS Te gjitha shkollat e rundit te III (38 fillore dhe 4 te mesme) 1000 2000