Procurement Plan                                          Credit No ____________                          Project ID P131030
Project Name: IDF - Enhancing the Implementation of Public Procurement in Kosovo




I. General

Agreed date of procurement Plan
Original: ________

Date of General Procurement Notice: Published on UNDB online on _____________

II. Goods and Works

1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement:

                    Procurement Method                                      Threshold                                             Prior Review
  1    Shopping (Goods and Works)                         <US$100,000                                     First Contract if any
  2    Direct Contracting                                 N/A                                             All

Detailed original procurement contracts for goods, consulting services are enclosed in the next excel spread sheet

III. Selection of Consultants


1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants:


                      Selection Method                                      Threshold                                             Prior Review
  1    Competitive Methods (Firms) QCBS, LCS              >US$100,000                                     All
  2    CQS                                                <US$100,000                                     First contract and all TORs
  3    Individual Consultants (IC)                        N/A                                             First two contracts above US$50,000 and all TORs
  4    Single Source (Firms and Individuals)              N/A                                             All


IV. Ex-Post review: 20% of contracts subject to prior review




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                             Project Name: IDF - Enhancing the Implementation of Public Procurement in Kosovo
                             Project ID Number:                  P131030                                                      Credit No: _________                         Closing date: November 30, 2015


    Original:                November 9, 2012

    Update date:             March 5, 2013




                                                                                                         Procurement method
                                                                                                                                                            Bank's no




                                                                                     Component Nr.
                                                                                                                                                                                         Technical
                Contract #




                                                                                                                                Bank's                     objection for                               Bank's no       Bank's no
                                                                                                                                          Preparation of                                    and                                                 Contract                   Contract
                                                                   Procurement                                                  Review                        TOR,          RFP/LOI                   objection for   objection to   Contract                Contract                  Winning bidder
                             Description of Assignment                                                                                    TOR, Selection                                 Financial                                              Value &                   completion
                                                                      Status                                                    (Prior/                      Selection       issued                    Technical        contract     Number                signing date                name&Country
                                                                                                                                          criteria, budget                               Proposal                                               Currency                     date
                                                                                                                                 Post)                       criteria,                                 evaluation      signature
                                                                                                                                                                                          receipt
                                                                                                                                                              budget




    PPRC

                                                                     Planned                         1   IC                      Prior      3/18/2013       3/28/2013          n/a          n/a        4/18/2013      5/15/2013                             6/3/2013      10/31/2013
                             Establish Procurement
1   PPRC/1/1.1/2013                                                  Revised
                             Performance Indices
                                                                     Actual
                                                                     Planned                         1   IC                      Prior      3/18/2013       3/28/2013          n/a          n/a        4/18/2013      5/15/2013                             6/3/2013      4/30/2014
                             Strengthen Monitoring of
2   PPRC/1/1.2/2013          Compliance with the PPL (2              Revised
                             local Consultants)
                                                                     Actual
                                                                     Planned                         2   IC                      Prior      3/18/2013       3/28/2013          n/a          n/a        4/18/2013      5/15/2013                             6/3/2013      4/20/2014
                             Prepare a data base on matrial
3   PPRC/2/2.1/2013                                                  Revised
                             unit prices (2 local Consultants)
                                                                     Actual
    ACA
                                                                     Planned                         3   IC                      Prior      3/25/2013       4/5/2013           n/a          n/a        4/22/2013      5/30/2013                             6/15/2013     4/30/2015

                             Capacity Building for the ACA-          Revised
4   ACA/3/3.1/2013
                             International Consultant
                                                                     Actual

                                                                     Planned                         3   IC                      Prior      3/25/2013       4/5/2013           n/a          n/a        4/22/2013      5/30/2013                             6/15/2013     4/30/2015
                             Capacity Building for the ACA-
5   ACA/3/3.1A/2013                                                  Revised
                             Local Consultant
                                                                     Actual
                                                                     Planned                         3   IC                      Post       3/25/2013       4/5/2013           n/a          n/a              n/a      5/30/2013                             6/15/2013     4/30/2015

6   ACA/3/3.1B/2013          Translation of Materials                Revised
                                                                     Actual

    OAG

                             Procurement audit training and
                             enhancement of the procurement
7   OAG/4/4.1/2013
                             audit reports and completion of
                             pilots                                                                                                                                            -3-
                      Project Name: IDF - Enhancing the Implementation of Public Procurement in Kosovo
                      Project ID Number:                P131030                              Credit No: _________                  Closing date: November 30, 2015

                      Procurement audit training and         Planned              4    IC       Prior      3/11/2013   3/20/2013       n/a          n/a        4/14/2013   4/15/2013   4/30/2013    4/30/2015

                      enhancement of the procurement
7   OAG/4/4.1/2013                                           Revised
                      audit reports and completion of
                      pilots
                                                             Actual
    CPA/MOF
                                                             Planned              5   CQS       Prior      9/10/2013   9/17/2013   10/1/2013 10/28/2013 11/15/2013 11/30/2013          12/15/2013   11/30/2015

8    MOF/5/5.1/2013   Auditing of financial Statement        Revised
                                                             Actual
                      Sub Total (Consultant Services)

                      GRAND TOTAL




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