world bank document - documents & reports · publication of test models ... 41 r/a abellardo...

KOSOVO

Institutional Development for Education Project (IDEP)

Procurement Plan - Works & Goods

This is PP was updated on April 20, 2011

Schedule (dd-Mmm-yy)

Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a

Procurement Steps (1-11)

USD EUR 1 2 3

1

2 GOODS

3 P C1.2/GD-SH/10-01 1.2Developing the Software for Municipal-to

School Budget Allocation 1 40,540 30,000 SH PRIOR 21-Oct-10 14 4-Nov-10 7 11-Nov-10 3

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

6 P C1.2/GD-SH/10-02 1.2Layout and Printing of Manual for School

budget and Finances4,500 SH PRIOR 25-Nov-10 14 9-Dec-10 7 16-Dec-10 3

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 1 40,540 370,511

22 R/A - 322,351

23

24

25

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

28 P C2.1/GD-SH/11-07 2.1Hardware for server for teacher licesning

database15,000 SH PRIOR 16-May-11 14 30-May-11 7 06-Jun-11 3

GOODS

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR

Under R/A Rows below

COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF

EDUCATION SYSTEM

Component 1. Subtotals

COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT

CAPACITY IN PRIMARY & SECONDARY EDUCATION

Ln.

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Comp. Description

Contract Reference #

Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

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KOSOVO





Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a


USD EUR 1 2 3

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

29 R/A Hardsoft systems 18,485 18-May-11 02-Jun-11 06-Jun-11

30 P C2.1/GD-SH/12-02 2.1Teacher license production support

hardware and software1 29,000 SH PRIOR 03-Sep-12 14 17-Sep-12 7 24-Sep-12 3

31 R/A

32 P C2.1/GD-SH/11-09 2.1Computers for 7 regional +1 main offices

for licensing1 8,000 SH PRIOR 09-Jan-12 7 16-Jan-12 2 18-Jan-12 1

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

36 P C2.3/GD-SH/12-03 2.3Printing of brochures for the parents and

publication of test models1 41,800 20,000 SH PRIOR 01-Oct-12 14 15-Oct-12 7 22-Oct-12 3

37 R/A

38 P C2.3/GD-SH/09-03 2.3

Software (assessment analysis) Software

upgrades (for assessment) and

specialized equipment (optical readers)

1 88,600 65,564 SH PRIOR 05-Oct-09 14 19-Oct-09 7 26-Oct-09 3

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

42 P C2.3/GD-SH/12-02 2.3Hardware Support for Item Bank Database

Application 1 20,000 SH PRIOR 16-May-12 14 10-Jun-12 7 17-Jun-12 3

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

46 p C2.4/G-ICB/09-01 2.4Firm - EMIS software upgrade & training at

the national, municipal and school levels1 88,100 200,000 ICB PRIOR 15-Nov-09 14 29-Nov-09 7 06-Dec-09 14

47 R/A Neocom & Edusoft 108,000 01-Mar-10 15-Mar-10 22-Jul-10

48 R/A Neocom & EdusoftAmendment #1 modification of original

contract27,000 28-Oct-11 17-Nov-11 NA

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


KOSOVO





Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a


USD EUR 1 2 3

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

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 9 285,600 459,250

61 R/A - - 409,459

62

63

64

65

70 P C3.1/GD-SH/12-01 3.1Design and Layout of the Guideline on

School Facilities Design- Norms and 1,000 SH PRIOR 12-Jan-12 14 26-Jan-12 7 02-Feb-12 3

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

74 P C3.2/GD-SH/12-02 3.2Printing of the Guideline on School

Facilities Design- Norms and Standards2,000 SH PRIOR 28-Mar-12 14 11-Apr-12 7 18-Apr-12 3

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

82 P C3.3/GD-ICB/12-01 3.3Equipment for the model Basic Education

School (0-9)4 164,600 122,840 ICB PRIOR 20-Jul-12 45 03-Sep-12 3 06-Sep-12 2

83 R/A -

84 P C3.3/GD-NCB/12-02 3.3Furniture for the model Basic Education

School (0-9)3 81,000 200,000 NCB PRIOR 20-Jul-12 45 03-Sep-12 10 13-Sep-12 3

85 R/A -

86


COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT

DESIGNS IN KOSOVO'S SCHOOLS

GOODS

WORKS


KOSOVO





Prep.

of

Doc. Int.

/a WB "No

Objection" Int.

/a Advert-

izing Int.

/a


USD EUR 1 2 3

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings

87 P C3.3/WK-ICB/11-01 3.3Basic Education Model Primary School

(Grades 0-9)1 1,650,300 1,500,000 ICB PRIOR 31-Oct-11 1 01-Nov-11 2 03-Nov-11 6

88 R/A Standard -$ 2,480,942 21-Nov-11 26-Jan-12 28-Jan-12

89

90 P 12 1,948,281 1,838,340

91 R/A - - 2,494,677

92

93

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 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:

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

Cell turns red if planned date has passed


COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION

GOODS



KOSOVO




USD EUR

1

2 GOODS


School Budget Allocation 1 40,540 30,000 SH PRIOR

4 R/A Hardsoft Integration 49,325

5 R/A Hardsoft Integration Amendment #1 extending completion date


budget and Finances4,500 SH PRIOR

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 1 40,540 370,511

22 R/A - 322,351

23

24

25

26 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR



database15,000 SH PRIOR

GOODS

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR



EDUCATION SYSTEM




Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings


Issue of

Documents Int.

/a Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a


4 5 6

14-Nov-10 14 28-Nov-10 7 5-Dec-10 14

22-Nov-10 6-Dec-10 13-Dec-10

NA NA NA

19-Dec-10 14 2-Jan-11 7 9-Jan-11 14

8-Dec-10 23-Dec-10 24-Dec-10

9-Jun-11 14 23-Jun-11 7 30-Jun-11 14

6-Jun-11 20-Jun-11 21-Jun-11

24-Feb-12 42 6-Apr-12 7 13-Apr-12 14

16-Feb-12 23-Apr-12 14-May-12

6-Feb-12 42 6-Jul-12 7 15-Jun-12 14

12-Apr-12 25-May-12 29-May-12

25-Jun-12 6-Jul-12

30-Jan-12 7 6-Feb-12 7 13-Feb-12 7

12-Jan-12 26-Jan-12 31-Jan-12

13-Feb-12 14 27-Feb-12 7 5-Mar-12 14

28-Feb-12 0 12-Mar-12 0 4-Apr-12

3-Sep-12 28 1-Oct-12 7 8-Oct-12 14

06-May-10 14 20-May-10 7 27-May-10 14

01-Jul-10 09-Jul-10 20-Jul-10

09-Jun-11 14 23-Jun-11 7 30-Jun-11 14


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings



hardware and software1 29,000 SH PRIOR

31 R/A


for licensing1 8,000 SH PRIOR

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


publication of test models1 41,800 20,000 SH PRIOR

37 R/A

38 P C2.3/GD-SH/09-03 2.3




1 88,600 65,564 SH PRIOR

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


Application 1 20,000 SH PRIOR


44 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR



the national, municipal and school levels1 88,100 200,000 ICB PRIOR

47 R/A Neocom & Edusoft 108,000


contract27,000

49 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR


51 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR


53 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR


Issue of

Documents Int.

/a Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a


4 5 6

06-Jun-11 20-Jun-11 21-Jun-11

27-Sep-12 14 11-Oct-12 7 18-Oct-12 14

19-Jan-12 7 26-Jan-12 7 02-Feb-12 2

10-Jan-12 20-Jan-12 25-Jan-12

31-Jan-09 14 14-Feb-09 7 21-Feb-09 14

11-Dec-09 18-Dec-09 06-Jan-10

18-Oct-12 14 01-Nov-12 7 08-Nov-12 14

29-Oct-09 14 12-Nov-09 7 19-Nov-09 14

31-Mar-10 09-Apr-10 20-Apr-10

02-Feb-12 14 16-Feb-12 7 15-Jun-12 14

30-Apr-12 16-May-12 23-May-12

15-Jun-12 14 29-Jun-12 7 06-Jul-12 14

15-May-12 29-Jun-12 04-Jul-12

27-Aug-09 14 10-Sep-09 7 17-Sep-09 14

17-Dec-09 28-Dec-09 06-Jan-10

20-Dec-09 14 03-Jan-10 7 10-Jan-10 14

26-Jul-10 30-Aug-10 18-Sep-10

NA NA NA

06-Jul-11 14 20-Jul-11 7 27-Jul-11 14

01-Aug-11 01-Aug-11 05-Aug-11

20-Dec-11 14 03-Jan-12 7 10-Jan-12 14

07-Dec-11 21-Dec-11 28-Dec-11

24-Dec-08 14 07-Jan-09 7 14-Jan-09 14


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings



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 9 285,600 459,250

61 R/A - - 409,459

62

63

64

65


School Facilities Design- Norms and 1,000 SH PRIOR

71 R/A Trembelat 2,260

72 R/A Trembelat Amendment #1 extending completion date



Facilities Design- Norms and Standards2,000 SH PRIOR

75 R/A Grafika Rezniqi 1,829

76 R/A Grafika Rezniqi Amendment #1 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



School (0-9)4 164,600 122,840 ICB PRIOR

83 R/A -


School (0-9)3 81,000 200,000 NCB PRIOR

85 R/A -

86




GOODS

WORKS


Issue of

Documents Int.

/a Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a


4 5 6

10-Dec-08 22-Dec-08 25-Dec-08

24-Dec-08 14 07-Jan-09 7 14-Jan-09 14

14-Jul-10 26-Jul-10 19-Aug-10

31-Jan-09 14 14-Feb-09 7 21-Feb-09 14

10-Mar-09 20-Feb-09 24-Feb-09

05-Feb-12 14 19-Feb-12 7 26-Feb-12 14

03-Apr-12 18-Apr-12 05-Mar-12

NA NA NA

NA NA NA

21-Apr-12 14 05-May-12 7 12-May-12 14

03-Apr-12 19-Apr-12 03-May-12

NA NA NA

NA NA NA

09-Jul-10 14 23-Jul-10 7 30-Jul-10 14

14-Jul-10 26-Jul-10 19-Aug-10

12-Sep-10 14 26-Sep-10 7 03-Oct-10 14

27-Aug-10 10-Sep-10 18-Sep-10

08-Sep-12 30 08-Oct-12 14 22-Oct-12 10

06-Sep-12 2 08-Sep-12 30 08-Oct-12 10


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings


(Grades 0-9)1 1,650,300 1,500,000 ICB PRIOR

88 R/A Standard -$ 2,480,942

89

90 P 12 1,948,281 1,838,340

91 R/A - - 2,494,677

92

93

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 1 18,300 15,000

98 R/A - - 2,000







NA = Not applicable



Notes:





Prior Review:








GOODS



Issue of

Documents Int.

/a Sub-

mission

of Bids Int.

/a Evalu-

ation &

Recomm. Int.

/a


4 5 6

09-Nov-11 60 08-Jan-12 14 22-Jan-12 17

02-Jan-12 16-Mar-12 03-Apr-12

27-Nov-10 14 11-Dec-10 7 18-Dec-10 14

12-Nov-10 26-Nov-10 03-Dec-10


KOSOVO




USD EUR

1

2 GOODS







7 R/A Blendi 3,900






13 R/A







20 R/A

21 P 1 40,540 370,511

22 R/A - 322,351

23

24

25





GOODS

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR



EDUCATION SYSTEM




Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings


WB "No

Objection" Int.

/a Contract

Award Int.

/a Contract

Signature Int.

/a


7 8 9

19-Dec-10 2 21-Dec-10 7 28-Dec-10 7

17-Dec-10 22-Dec-10 22-Dec-10

NA NA 18-Oct-11

23-Jan-11 2 25-Jan-11 7 1-Feb-11 7

30-Dec-10 10-Jan-11 10-Jan-11

14-Jul-11 2 16-Jul-11 7 23-Jul-11 7

29-Jun-11 1-Jul-11 0 1-Jul-11 0

15-Jun-12 2 17-Jun-12 7 24-Jun-12 7

21-Jul-12 12-Jul-12 12-Jul-12

29-Jun-12 2 1-Jul-12 7 8-Jul-12 7

13-Jun-12 NA NA

20-Feb-12 2 22-Feb-12 1 23-Feb-12 1

2-Feb-12 3-Feb-12 3-Feb-12

19-Mar-12 2 21-Mar-12 7 28-Mar-12 7

30-Apr-12 4-May-12 8-May-12

22-Oct-12 2 24-Oct-12 7 31-Oct-12 7

10-Jun-10 2 12-Jun-10 7 19-Jun-10 7

31-Jul-10 12-Aug-10 12-Aug-10

14-Jul-11 2 16-Jul-11 7 23-Jul-11 7


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings




31 R/A








37 R/A

38 P C2.3/GD-SH/09-03 2.3




1 88,600 65,564 SH PRIOR













contract27,000







WB "No

Objection" Int.

/a Contract

Award Int.

/a Contract

Signature Int.

/a


7 8 9

29-Jun-11 01-Jul-11 0 01-Jul-11 0

01-Nov-12 2 03-Nov-12 7 10-Nov-12 7

04-Feb-12 2 06-Feb-12 1 07-Feb-12 1

05-Feb-12 10-Feb-12 10-Feb-12

07-Mar-09 2 09-Mar-09 7 16-Mar-09 7

23-Feb-10 10-Mar-10 10-Mar-10 0

22-Nov-12 2 24-Nov-12 7 01-Dec-12 7

03-Dec-09 2 05-Dec-09 7 12-Dec-09 7

10-May-10 13-May-10 13-May-10

29-Jun-12 2 01-Jul-12 7 06-Jul-12 7

06-Jun-12 07-Jun-12 07-Jun-12

20-Jul-12 2 22-Jul-12 7 29-Jul-12 7

18-Jul-12 24-Jul-12 30-Jul-12

01-Oct-09 2 03-Oct-09 7 10-Oct-09 7

07-Feb-10 08-Mar-10 08-Mar-10

24-Jan-10 2 26-Jan-10 7 02-Feb-10 7

29-Sep-10 27-Oct-10 27-Oct-10 0

NA 29-Nov-11 30-Nov-11

10-Aug-11 2 12-Aug-11 7 19-Aug-11 7

12-Aug-11 16-Aug-11 16-Aug-11 0

24-Jan-12 2 26-Jan-12 7 02-Feb-12 7

04-Jan-12 10-Jan-12 10-Jan-12

28-Jan-09 2 30-Jan-09 7 06-Feb-09 7


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings






59

60 P 9 285,600 459,250

61 R/A - - 409,459

62

63

64

65
















School (0-9)4 164,600 122,840 ICB PRIOR

83 R/A -


School (0-9)3 81,000 200,000 NCB PRIOR

85 R/A -

86




GOODS

WORKS


WB "No

Objection" Int.

/a Contract

Award Int.

/a Contract

Signature Int.

/a


7 8 9

12-Jan-09 14-Jan-09 14-Jan-09

28-Jan-09 2 30-Jan-09 7 06-Feb-09 7

25-Aug-10 27-Aug-10 27-Aug-10

07-Mar-09 2 09-Mar-09 7 16-Mar-09 7

04-Mar-09 2 06-Mar-09 0 06-Mar-09 0

11-Mar-12 2 13-Mar-12 7 20-Mar-12 7

09-May-12 14-May-12 14-May-12

26-Jun-12 26-Jun-12 26-Jun-12

26-May-12 2 28-May-12 7 04-Jun-12 7

14-May-12 28-May-12 28-May-12

NA 26-Jun-12 26-Jun-12

NA

13-Aug-10 2 15-Aug-10 7 22-Aug-10 7

25-Aug-10 27-Aug-10 0 27-Aug-10 0

17-Oct-10 2 19-Oct-10 7 26-Oct-10 7

29-Sep-10 15-Oct-10 0 15-Oct-10 0

01-Nov-12 2 03-Nov-12 2 05-Nov-12 7

18-Oct-12 10 28-Oct-12 2 30-Oct-12 2


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings


(Grades 0-9)1 1,650,300 1,500,000 ICB PRIOR

88 R/A Standard -$ 2,480,942

89

90 P 12 1,948,281 1,838,340

91 R/A - - 2,494,677

92

93


95 R/A Rrota - 2,000

96

97 P 1 18,300 15,000

98 R/A - - 2,000







NA = Not applicable



Notes:





Prior Review:








GOODS



WB "No

Objection" Int.

/a Contract

Award Int.

/a Contract

Signature Int.

/a


7 8 9

20-Jun-12 8 29-Jun-12 3 02-Jul-12 14

20-Jun-12 29-Jun-12 29-Jun-12

01-Jan-11 2 03-Jan-11 7 10-Jan-11 7

10-Dec-10 13-Dec-10 0 13-Dec-10 0


KOSOVO




USD EUR

1

2 GOODS







7 R/A Blendi 3,900






13 R/A







20 R/A

21 P 1 40,540 370,511

22 R/A - 322,351

23

24

25





GOODS

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR



EDUCATION SYSTEM




Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings


Start

Exec. /b

Comple-

tion

Pysical

Progress %


10 11 12

22-Dec-10 374 31-Dec-11

22-Dec-10 18-Oct-11 75

18-Oct-11 28-Dec-11 100

8-Feb-11 30 10-Mar-11

10-Jan-11 12-May-11 100

30-Jul-11 30 29-Aug-11

1-Jul-11 31 1-Aug-11 100

1-Jul-12 30 12-Sep-12

12-Jul-12

15-Jul-12 30 14-Aug-12

NA NA

24-Feb-12 8 3-Mar-12

3-Feb-12 28-Mar-12 100

4-Apr-12 13 8-Jun-12

8-May-12 11-Jun-12 100

7-Nov-12

12-Aug-10 460 15-Nov-11

12-Aug-10 15-Nov-11 100

30-Jul-11 30 29-Aug-11


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings




31 R/A








37 R/A

38 P C2.3/GD-SH/09-03 2.3




1 88,600 65,564 SH PRIOR













contract27,000







Start

Exec. /b

Comple-

tion

Pysical

Progress %


10 11 12

01-Jul-11 31 01-Aug-11 100

17-Nov-12 31 18-Dec-12

08-Feb-12 12 20-Feb-12

10-Feb-12 100

23-Mar-09 60 22-May-09

10-Mar-10 45 29-Apr-10 100

08-Dec-12 30 07-Jan-13

19-Dec-09 30 18-Jan-10

13-May-10 45 28-Jun-10 100

13-Jul-12 30 07-Jun-13

07-Jun-12

05-Aug-12 30 30-Aug-12

30-Jul-12

17-Oct-09 30 16-Nov-09

08-Mar-10 30 29-Apr-10 100

27-Oct-10 30-May-12

27-Oct-10 29-Sep-12 100

30-Nov-11 30-May-12 100

26-Aug-11 30 25-Sep-11

16-Aug-11 16 01-Sep-11 100

09-Feb-12 30 10-Feb-12

10-Jan-12 27-Feb-12 100

13-Feb-09 60 14-Apr-09


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings






59

60 P 9 285,600 459,250

61 R/A - - 409,459

62

63

64

65
















School (0-9)4 164,600 122,840 ICB PRIOR

83 R/A -


School (0-9)3 81,000 200,000 NCB PRIOR

85 R/A -

86




GOODS

WORKS


Start

Exec. /b

Comple-

tion

Pysical

Progress %


10 11 12

14-Jan-09 90 01-Apr-09 100

13-Feb-09 60 14-Apr-09

27-Aug-10 30 27-Sep-10 100

23-Mar-09 30 22-Apr-09

06-Mar-09 1 06-Mar-09 100

27-Mar-12 60 31-Aug-12

14-May-12 04-Jun-12

26-Jun-12

11-Jun-12 60 30-Sep-12

28-May-12 18-Jun-12

26-Jun-12

29-Aug-10 30 28-Sep-10

27-Aug-10 30 27-Sep-10 100

02-Nov-10 30 02-Dec-10

15-Oct-10 30 15-Nov-10 100

12-Nov-12 120 12-Mar-13

01-Nov-12 120 01-Mar-13


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings


(Grades 0-9)1 1,650,300 1,500,000 ICB PRIOR

88 R/A Standard -$ 2,480,942

89

90 P 12 1,948,281 1,838,340

91 R/A - - 2,494,677

92

93


95 R/A Rrota - 2,000

96

97 P 1 18,300 15,000

98 R/A - - 2,000







NA = Not applicable



Notes:





Prior Review:








GOODS



Start

Exec. /b

Comple-

tion

Pysical

Progress %


10 11 12

16-Jul-12 468 30-Jun-13

29-Jun-12

17-Jan-11 30 16-Feb-11

13-Dec-10 133 25-Apr-11 100


KOSOVO




USD EUR

1

2 GOODS







7 R/A Blendi 3,900






13 R/A







20 R/A

21 P 1 40,540 370,511

22 R/A - 322,351

23

24

25





GOODS

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR



EDUCATION SYSTEM




Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings


Payment to

vendor %


13

0 Completed

100 Completed

100 Completed

100 Completed

100 Completed

Completed

100 Completed

Procure-

ment

Account

s

Comments


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings




31 R/A








37 R/A

38 P C2.3/GD-SH/09-03 2.3




1 88,600 65,564 SH PRIOR













contract27,000







Payment to

vendor %


13

Procure-

ment

Account

s

Comments

100 Completed

100 completed

COM

100 Completed

PUB

Combined beyond the

Shopping threshold.

Requested waiver to award

COM

100 Completed

Not Planned COM

Under Implementation

Not Planned


COM

100 Completed

100 Completed

100 Completed

100 Completed

100 Completed

COM


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings






59

60 P 9 285,600 459,250

61 R/A - - 409,459

62

63

64

65
















School (0-9)4 164,600 122,840 ICB PRIOR

83 R/A -


School (0-9)3 81,000 200,000 NCB PRIOR

85 R/A -

86




GOODS

WORKS


Payment to

vendor %


13

Procure-

ment

Account

s

Comments

100 Completed

COM

100 Completed

OEF

100 Completed

Completed


Completed

under implementation

COM

100 Completed

100 Completed

COM

COM


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings


(Grades 0-9)1 1,650,300 1,500,000 ICB PRIOR

88 R/A Standard -$ 2,480,942

89

90 P 12 1,948,281 1,838,340

91 R/A - - 2,494,677

92

93


95 R/A Rrota - 2,000

96

97 P 1 18,300 15,000

98 R/A - - 2,000







NA = Not applicable



Notes:





Prior Review:








GOODS



Payment to

vendor %


13

Procure-

ment

Account

s

Comments

CW

under implementation

PUB

100 Completed


KOSOVO




USD EUR

1

2 GOODS







7 R/A Blendi 3,900






13 R/A







20 R/A

21 P 1 40,540 370,511

22 R/A - 322,351

23

24

25





GOODS

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR



EDUCATION SYSTEM




Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings




31 R/A








37 R/A

38 P C2.3/GD-SH/09-03 2.3




1 88,600 65,564 SH PRIOR













contract27,000







KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings






59

60 P 9 285,600 459,250

61 R/A - - 409,459

62

63

64

65
















School (0-9)4 164,600 122,840 ICB PRIOR

83 R/A -


School (0-9)3 81,000 200,000 NCB PRIOR

85 R/A -

86




GOODS

WORKS


KOSOVO




USD EUR

Estim.

No. of

Lots

Proc.

Method

WB

Review

17-Oct-12

Appraisal Estimates

P (planned)

Enter New Estimates

in EUR


Ln.

#

Status

P

R/A

d/

Comp. Description


Standard Prefix

"KOS-IDEP/H3420/"

removed from

below listings


(Grades 0-9)1 1,650,300 1,500,000 ICB PRIOR

88 R/A Standard -$ 2,480,942

89

90 P 12 1,948,281 1,838,340

91 R/A - - 2,494,677

92

93


95 R/A Rrota - 2,000

96

97 P 1 18,300 15,000

98 R/A - - 2,000







NA = Not applicable



Notes:





Prior Review:








GOODS

