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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.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 1 of 255 10/17/2012 1:05 AM
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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
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
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
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 2 of 255 10/17/2012 1:05 AM
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
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
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 2. Subtotals
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
GOODS
WORKS
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 3 of 255 10/17/2012 1:05 AM
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
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
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. Subtotals
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
GOODS
Component 3. Subtotals
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 4 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
4 R/A Hardsoft Integration 49,325
5 R/A Hardsoft Integration Amendment #1 extending completion date
6 P C1.2/GD-SH/10-02 1.2Layout and Printing of Manual for School
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
27 R/A Hardsoft Integration 37,000
28 P C2.1/GD-SH/11-07 2.1Hardware for server for teacher licesning
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
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.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Schedule (dd-Mmm-yy)
Issue of
Documents Int.
/a Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a
Procurement Steps (1-11)
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
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 5 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
29 R/A Hardsoft systems 18,485
30 P C2.1/GD-SH/12-02 2.1Teacher license production support
hardware and software1 29,000 SH PRIOR
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
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
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
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
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
42 P C2.3/GD-SH/12-02 2.3Hardware Support for Item Bank Database
Application 1 20,000 SH PRIOR
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
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
47 R/A Neocom & Edusoft 108,000
48 R/A Neocom & EdusoftAmendment #1 modification of original
contract27,000
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
Schedule (dd-Mmm-yy)
Issue of
Documents Int.
/a Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a
Procurement Steps (1-11)
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
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 6 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 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
71 R/A Trembelat 2,260
72 R/A Trembelat Amendment #1 extending completion date
73 R/A Trembelat Amendment #2 extending completion date
74 P C3.2/GD-SH/12-02 3.2Printing of the Guideline on School
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
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
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
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
85 R/A -
86
Component 2. Subtotals
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
GOODS
WORKS
Schedule (dd-Mmm-yy)
Issue of
Documents Int.
/a Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a
Procurement Steps (1-11)
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
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 7 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
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
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
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. Subtotals
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
GOODS
Component 3. Subtotals
Schedule (dd-Mmm-yy)
Issue of
Documents Int.
/a Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a
Procurement Steps (1-11)
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
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 8 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
4 R/A Hardsoft Integration 49,325
5 R/A Hardsoft Integration Amendment #1 extending completion date
6 P C1.2/GD-SH/10-02 1.2Layout and Printing of Manual for School
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
27 R/A Hardsoft Integration 37,000
28 P C2.1/GD-SH/11-07 2.1Hardware for server for teacher licesning
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
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.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Award Int.
/a Contract
Signature Int.
/a
Procurement Steps (1-11)
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
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 9 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
29 R/A Hardsoft systems 18,485
30 P C2.1/GD-SH/12-02 2.1Teacher license production support
hardware and software1 29,000 SH PRIOR
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
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
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
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
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
42 P C2.3/GD-SH/12-02 2.3Hardware Support for Item Bank Database
Application 1 20,000 SH PRIOR
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
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
47 R/A Neocom & Edusoft 108,000
48 R/A Neocom & EdusoftAmendment #1 modification of original
contract27,000
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
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Award Int.
/a Contract
Signature Int.
/a
Procurement Steps (1-11)
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
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 10 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 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
71 R/A Trembelat 2,260
72 R/A Trembelat Amendment #1 extending completion date
73 R/A Trembelat Amendment #2 extending completion date
74 P C3.2/GD-SH/12-02 3.2Printing of the Guideline on School
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
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
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
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
85 R/A -
86
Component 2. Subtotals
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
GOODS
WORKS
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Award Int.
/a Contract
Signature Int.
/a
Procurement Steps (1-11)
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
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 11 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
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
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
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. Subtotals
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
GOODS
Component 3. Subtotals
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Award Int.
/a Contract
Signature Int.
/a
Procurement Steps (1-11)
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
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 12 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
4 R/A Hardsoft Integration 49,325
5 R/A Hardsoft Integration Amendment #1 extending completion date
6 P C1.2/GD-SH/10-02 1.2Layout and Printing of Manual for School
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
27 R/A Hardsoft Integration 37,000
28 P C2.1/GD-SH/11-07 2.1Hardware for server for teacher licesning
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
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.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Schedule (dd-Mmm-yy)
Start
Exec. /b
Comple-
tion
Pysical
Progress %
Procurement Steps (1-11)
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
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 13 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
29 R/A Hardsoft systems 18,485
30 P C2.1/GD-SH/12-02 2.1Teacher license production support
hardware and software1 29,000 SH PRIOR
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
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
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
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
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
42 P C2.3/GD-SH/12-02 2.3Hardware Support for Item Bank Database
Application 1 20,000 SH PRIOR
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
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
47 R/A Neocom & Edusoft 108,000
48 R/A Neocom & EdusoftAmendment #1 modification of original
contract27,000
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
Schedule (dd-Mmm-yy)
Start
Exec. /b
Comple-
tion
Pysical
Progress %
Procurement Steps (1-11)
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
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 14 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 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
71 R/A Trembelat 2,260
72 R/A Trembelat Amendment #1 extending completion date
73 R/A Trembelat Amendment #2 extending completion date
74 P C3.2/GD-SH/12-02 3.2Printing of the Guideline on School
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
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
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
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
85 R/A -
86
Component 2. Subtotals
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
GOODS
WORKS
Schedule (dd-Mmm-yy)
Start
Exec. /b
Comple-
tion
Pysical
Progress %
Procurement Steps (1-11)
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
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 15 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
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
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
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. Subtotals
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
GOODS
Component 3. Subtotals
Schedule (dd-Mmm-yy)
Start
Exec. /b
Comple-
tion
Pysical
Progress %
Procurement Steps (1-11)
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
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 16 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
4 R/A Hardsoft Integration 49,325
5 R/A Hardsoft Integration Amendment #1 extending completion date
6 P C1.2/GD-SH/10-02 1.2Layout and Printing of Manual for School
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
27 R/A Hardsoft Integration 37,000
28 P C2.1/GD-SH/11-07 2.1Hardware for server for teacher licesning
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
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.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Schedule (dd-Mmm-yy)
Payment to
vendor %
Procurement Steps (1-11)
13
0 Completed
100 Completed
100 Completed
100 Completed
100 Completed
Completed
100 Completed
Procure-
ment
Account
s
Comments
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 17 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
29 R/A Hardsoft systems 18,485
30 P C2.1/GD-SH/12-02 2.1Teacher license production support
hardware and software1 29,000 SH PRIOR
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
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
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
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
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
42 P C2.3/GD-SH/12-02 2.3Hardware Support for Item Bank Database
Application 1 20,000 SH PRIOR
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
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
47 R/A Neocom & Edusoft 108,000
48 R/A Neocom & EdusoftAmendment #1 modification of original
contract27,000
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
Schedule (dd-Mmm-yy)
Payment to
vendor %
Procurement Steps (1-11)
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
Under Implementation
COM
100 Completed
100 Completed
100 Completed
100 Completed
100 Completed
COM
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 18 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 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
71 R/A Trembelat 2,260
72 R/A Trembelat Amendment #1 extending completion date
73 R/A Trembelat Amendment #2 extending completion date
74 P C3.2/GD-SH/12-02 3.2Printing of the Guideline on School
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
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
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
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
85 R/A -
86
Component 2. Subtotals
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
GOODS
WORKS
Schedule (dd-Mmm-yy)
Payment to
vendor %
Procurement Steps (1-11)
13
Procure-
ment
Account
s
Comments
100 Completed
COM
100 Completed
OEF
100 Completed
Completed
Under Implementation
Completed
under implementation
COM
100 Completed
100 Completed
COM
COM
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 19 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
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
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
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. Subtotals
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
GOODS
Component 3. Subtotals
Schedule (dd-Mmm-yy)
Payment to
vendor %
Procurement Steps (1-11)
13
Procure-
ment
Account
s
Comments
CW
under implementation
PUB
100 Completed
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 20 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
4 R/A Hardsoft Integration 49,325
5 R/A Hardsoft Integration Amendment #1 extending completion date
6 P C1.2/GD-SH/10-02 1.2Layout and Printing of Manual for School
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
27 R/A Hardsoft Integration 37,000
28 P C2.1/GD-SH/11-07 2.1Hardware for server for teacher licesning
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
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.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 21 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
29 R/A Hardsoft systems 18,485
30 P C2.1/GD-SH/12-02 2.1Teacher license production support
hardware and software1 29,000 SH PRIOR
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
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
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
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
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
42 P C2.3/GD-SH/12-02 2.3Hardware Support for Item Bank Database
Application 1 20,000 SH PRIOR
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
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
47 R/A Neocom & Edusoft 108,000
48 R/A Neocom & EdusoftAmendment #1 modification of original
contract27,000
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 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
71 R/A Trembelat 2,260
72 R/A Trembelat Amendment #1 extending completion date
73 R/A Trembelat Amendment #2 extending completion date
74 P C3.2/GD-SH/12-02 3.2Printing of the Guideline on School
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
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
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
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
85 R/A -
86
Component 2. Subtotals
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
GOODS
WORKS
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 23 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
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
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
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. Subtotals
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
GOODS
Component 3. Subtotals
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 24 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
4 R/A Hardsoft Integration 49,325
5 R/A Hardsoft Integration Amendment #1 extending completion date
6 P C1.2/GD-SH/10-02 1.2Layout and Printing of Manual for School
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
27 R/A Hardsoft Integration 37,000
28 P C2.1/GD-SH/11-07 2.1Hardware for server for teacher licesning
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
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.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 25 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
29 R/A Hardsoft systems 18,485
30 P C2.1/GD-SH/12-02 2.1Teacher license production support
hardware and software1 29,000 SH PRIOR
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
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
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
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
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
42 P C2.3/GD-SH/12-02 2.3Hardware Support for Item Bank Database
Application 1 20,000 SH PRIOR
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
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
47 R/A Neocom & Edusoft 108,000
48 R/A Neocom & EdusoftAmendment #1 modification of original
contract27,000
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 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
71 R/A Trembelat 2,260
72 R/A Trembelat Amendment #1 extending completion date
73 R/A Trembelat Amendment #2 extending completion date
74 P C3.2/GD-SH/12-02 3.2Printing of the Guideline on School
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
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
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
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
85 R/A -
86
Component 2. Subtotals
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
GOODS
WORKS
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 27 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
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
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
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. Subtotals
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
GOODS
Component 3. Subtotals
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 28 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
4 R/A Hardsoft Integration 49,325
5 R/A Hardsoft Integration Amendment #1 extending completion date
6 P C1.2/GD-SH/10-02 1.2Layout and Printing of Manual for School
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
27 R/A Hardsoft Integration 37,000
28 P C2.1/GD-SH/11-07 2.1Hardware for server for teacher licesning
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
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.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 29 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
29 R/A Hardsoft systems 18,485
30 P C2.1/GD-SH/12-02 2.1Teacher license production support
hardware and software1 29,000 SH PRIOR
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
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
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
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
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
42 P C2.3/GD-SH/12-02 2.3Hardware Support for Item Bank Database
Application 1 20,000 SH PRIOR
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
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
47 R/A Neocom & Edusoft 108,000
48 R/A Neocom & EdusoftAmendment #1 modification of original
contract27,000
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 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
71 R/A Trembelat 2,260
72 R/A Trembelat Amendment #1 extending completion date
73 R/A Trembelat Amendment #2 extending completion date
74 P C3.2/GD-SH/12-02 3.2Printing of the Guideline on School
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
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
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
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
85 R/A -
86
Component 2. Subtotals
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
GOODS
WORKS
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 31 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
This is PP was updated on April 20, 2011
USD EUR
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
Ln.
#
Status
P
R/A
d/
Comp. Description
Contract Reference #
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
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
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. Subtotals
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
GOODS
Component 3. Subtotals
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 32 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
1
2
3 CONSULTANTS
4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework
development92,600 IC PRIOR 12-Mar-09 14 26-Mar-09 7 02-Apr-09 14
5 R/A Dennis Farrington 72,000 20-Dec-08 16-Jan-09 01-Apr-09
6 R/A Dennis Farrington 1.1Amendment #1 extending completion
dateNA NA NA
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
9 R/A Dennis FarringtonAmendment #1 modification of original
contract23-May-12 24-May-12 NA
10 PNo Number
1.2Consultant - financing formula
development107,500 79,550 IC PRIOR 03-Mar-08 14 18-Mar-09 7 25-Apr-08 14
11 R/A Rosalind Levacic 1.2 45,220 20-Jun-08 01-Jul-08
12 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract4,500 NA NA NA
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 NA NA NA
14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula
development- SSS PRIOR 03-Mar-08 14 17-Mar-08 7 24-Mar-08 14
15 R/A Rosalind Levacic 1.2 35,540 21-Oct-09 22-Oct-09 NA
16 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract50,980 PRIOR NA NA NA
17 R/A Rosalind Levacic 1.2Amendment #2 modification of original
contract5,440 19-Mar-12 28-Mar-12 NA
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
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
EDUCATION SYSTEM
WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 33 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
20 R/A Prism Research 1.2Amendment #1 extending completion
dateNA NA NA
21 R/A Prism Research 1.2Amendment #2 extending completion
dateNA NA NA
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
32 R/A Pakize Isufaj 1.2Amendment #1 modification of original
contractNA NA NA
33 R/A Pakize Isufaj 1.2Amendment #2 modification of original
contract13,200 NA NA NA
34 R/A Pakize Isufaj 1.2Amendment #3 modification of original
contract10,350 13-Mar-12 15-Mar-12 NA
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
37 R/A Vjolca Sellimi 1.2Amendment #1 modification of original
contractNA NA NA
38 R/A Vjolca Sellimi 1.2Amendment #2 modification of original
contract10,800 NA NA NA
39 R/A Vjolca Sellimi 1.2Amendment #3 modification of original
contract8,469 13-Mar-12 15-Mar-12 NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 34 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
40 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original
contract13-Aug-12 NA
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
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
61 P C1.2/CS-IC-12-01 1.2Education finance officer for operating
at Help Desk6,300 IC PRIOR 08-Jun-12 14 22-Jun-12 7 29-Jun-12 14
62 R/A Bersant R. Grabanice 1,200 06-Jun-12 11-Jun-12 11-Jun-12
63 PNo Number
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
67 R/A Besim Kokollari 1.3Amendment #1 modification of original
contract- 12,818 NA NA NA
68 R/A Besim Kokollari 1.3Amendment #2 modification of original
contract10,800 14-Mar-12 16-Mar-12 NA
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
71 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants
implem.463,600 QCBS PRIOR 20-May-09 14 03-Jun-09 7 10-Jun-09 45
72 R/A KEC, KOSOVO 266,935 20-May-09 11-Jun-09 11-Jun-09
73 R/A KEC, KOSOVO 1,3Amendment #1 modification of original
contract48,400 NA NA NA
74 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original
contract11,840 28-Jun-12 29-Jun-12 NA
75
76
77
78 PC2.1/CS-IC/09-01
2.1Consultant - teacher's devel. and
licencing19,900 IC PRIOR 25-May-08 14 08-Jun-08 7 15-Jun-08 14
CONSULTANTS
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
CAPACITY IN PRIMARY & SECONDARY EDUCATION
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 36 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
79 R/A Blerim Saqipi 11,960 25-May-08 03-Jun-08 04-Jul-08
80 R/A Blerim Saqipi 2.1Amendment #1 modification of original
contract14,950 NA NA NA
81 R/A Blerim Saqipi 2.1Amendment #2 modification of original
contract20,800 NA NA NA
82 R/A Blerim Saqipi 2.1Amendment #3 modification of original
contract13,407 22-Nov-10 NA NA
83 R/A Blerim Saqipi 2.1Amendment #4 modification of original
contract2,616 NA NA NA
84 R/A Blerim Saqipi 2.1Amendment # 5 modification of original
contract7,800 21-Jun-12 22-Jun-12 NA
85 PC2.1/CS-IC/09-02
2.1Consultant - teachers' professional
devel.62,700 IC PRIOR 03-Mar-08 14 17-Mar-08 7 24-Mar-08 14
86 R/A Pilar Romaguez 52,300 20-May-08 22-May-08 23-May-08
87 PC2.1/CS-IC/09-03
2.1Consultant - teachers' career/advance.
syst.IC PRIOR 03-Apr-09 14 18-Apr-09 7 25-Apr-09 14
88 R/A Pasi Ikonen 24,976
89 R/A Pasi Ikonen 2.1Amendment #1 extending completion
dateNA NA NA
90 PC2.1/CS-IC/09-04
2.1Consultant - teachers' performance
evaluation60,600 IC PRIOR 10-Apr-09 14 25-Apr-09 7 02-May-09 14
91 R/A Jorge Manzi 32,733
92 R/A Jorge ManziAmendment #1 extending completion
date
93 R/A Jorge ManziAmendment #2 extending completion
date
94 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance
evaluation112,900 82,100 IC PRIOR 15-Oct-10 14 29-Oct-10 7 05-Nov-10 14
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
99 P C2.1/CS-IC/11-07 - Prishtina region 2.1
Consultant for database population and
logistical support on performance
evaluation
- 6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14
100 R/A Edmond Krasniqi 6,000 10-Jun-11 15-Jun-11 20-Jun-11
101 R/A Edmond KrasniqiAmendment #1 extending completion
date20-Apr-12 26-Apr-12 NA
102 R/A Edmond KrasniqiAmendment # 2 modification of original
contract1,875 25-Jul-12 NA
103 P C2.1/CS-IC/11-08 - Prizren region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14
104 R/A Kreshnik Shatri 6,000 10-Jun-11 15-Jun-11 20-Jun-11
105 R/A Kreshnik ShatriAmendment #1 extending completion
date20-Apr-12 26-Apr-12 NA
106 R/A Kreshnik ShatriAmendment # 2 modification of original
contract1,875 25-Jul-12 NA
107 P C2.1/CS-IC/11-09 - Peja region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14
108 R/A Mentor Vokshi 6,000 10-Jun-11 15-Jun-11 20-Jun-11
109 R/A Mentor VokshiAmendment #1 extending completion
date20-Apr-12 26-Apr-12 NA
110 R/A Mentor VokshiAmendment # 2 modification of original
contract1,875 25-Jul-12 NA
111 P C2.1/CS-IC/11-10 - Gjakova region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14
112 R/A Armend Bajrami 6,000 10-Jun-11 15-Jun-11 20-Jun-11
113 R/A Armend BajramiAmendment #1 extending completion
date20-Apr-12 26-Apr-12 NA
114 R/A Armend BajramiAmendment # 2 modification of original
contract1,500 25-Jul-12 NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 38 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14
116 R/A Donika Rexhepi 6,000 10-Jun-11 15-Jun-11 20-Jun-11
117 R/A Donika RexhepiAmendment #1 extending completion
date20-Apr-12 26-Apr-12 NA
118 R/A Donika RexhepiAmendment # 2 modification of original
contract1,500 25-Jul-12 NA
119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR 10-Jun-11 14 24-Jun-11 7 01-Jul-11 14
120 R/A Zahir Ibishi 6,000 10-Jun-11 15-Jun-11 20-Jun-11
121 R/A Zahir IbishiAmendment #1 extending completion
date20-Apr-12 26-Apr-12 NA
122 R/A Zahir IbishiAmendment # 2 modification of original
contract1,500 25-Jul-12 NA
123 P C2.1/CS-IC/11-13 - Gjilan region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14
124 R/A Agim Ramadani 6,000 10-Jun-11 15-Jun-11 20-Jun-11
125 R/A Agim RamadaniAmendment #1 extending completion
date20-Apr-12 26-Apr-12 NA
126 R/A Agim RamadaniAmendment # 2 modification of original
contract1,875 25-Jul-12 NA
127 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development
Policies Study- 50,000 IC PRIOR 30-May-11 5 04-Jun-11 5 09-Jun-11 7
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
130 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the
database process8,000 IC PRIOR 10-Jun-11 14 24-Jun-11 7 01-Jul-11 7
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
132 R/A Mirlind BruqiAmendment #1 extending completion
date20-Apr-12 26-Apr-12 NA
133 PC2.2/CS-SSS/10-02
2.2Consultant - curriculum unit and CACTI
capacity- SSS PRIOR 22-Jun-10 1 23-Jun-10 NA
134 R/A Camerron Harisson 45,243 33,480 22-Jun-10 1 23-Jun-10 NA
135 PC2.2/CS-IC/09-01
2.2Consultant - curriculum unit and CACTI
capacityIC PRIOR 08-Feb-09 14 22-Feb-09 7 01-Mar-09 14
136 R/A Camerron Harisson 56,000
137 PC2.3/CS-IC/09-01
2.3Consultant - assessment Unit and
MEST experts186,100 140,406 IC PRIOR 02-Apr-09 14 16-Apr-09 7 23-Apr-09 14
138 R/A Kelvin Gregory 75,600 25-Feb-09 03-Mar-09 03-Mar-09
139 PC2.3/CS-IC/09-03
2.3Consultant - test administration study
(intern.)46,960 IC PRIOR 25-Nov-09 14 09-Dec-09 7 16-Dec-09 14
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
143 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in
Kosovo29,000 SSS PRIOR 07-Jun-12 14 11-Jun-12 7 18-Jun-12 14
144 R/A Steven Bakker 28,800 07-Jun-12 11-Jun-12 NA
145 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External
Assessment in Kosovo50,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14
146 R/A Kelvin Gregory 43,650 23-Aug-11 17-Oct-11 19-Oct-11
147 R/A Kelvin GregoryAmendment #1 extending completion
date16-May-12 18-May-12 NA
148 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern
Foreign Language Exams21,000 IC PRIOR 14-Oct-11 14 28-Oct-11 7 04-Nov-11 14
149 R/A Ivane Mindadze 10,150 14-Oct-11 17-Oct-11 18-Oct-11
150 P C2.3/CS-IC-11-07 2.3
Consultant for Supporting the Item
Bank Development in Kosovo External
Assessment
24,000 IC PRIOR 14-Oct-11 14 28-Oct-11 7 04-Nov-11 14
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 40 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
151 R/A David Tchankotadze 12,520 14-Oct-11 17-Oct-11 19-Oct-11
152 PC2.4/CS-IC/09-03
2.4Consultant - EMIS TOR and Training
Needs Assitance.31,000 IC PRIOR 20-Nov-09 14 04-Dec-09 7 11-Dec-09 14
153 R/A Mircea Enache 23,560 05-Oct-09 16-Oct-09 16-Oct-09
154 R/A Mircea Enache 2.4Amendment #1 extending completion
dateNA NA NA
155 PC2.4/CS-IC/09-04
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
157 R/A Bersant KrasniqiAmendment #1 modification of original
contractNA NA NA
158 R/A Bersant KrasniqiAmendment #2 extending completion
date13,013 06-Dec-10 NA NA
159 R/A Bersant KrasniqiAmendment # 3 extending completion
date8,400 18-Jun-12 26-Jun-12 NA
160 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of
EMIS31,980 SSS PRIOR 19-Aug-10 14 02-Sep-10 NA
161 R/A Mircea Enache 31,980 19-Aug-10 27-Aug-10 NA
162 R/A Mircea EnacheAmendment #1 modification of original
contract10,000 15-Dec-11
163 PC2.5/CS-SSS/09-01
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
165 PNo Number
2.5 Project coordinator 71,300 IC PRIOR 14 7 14
166 R/A Xhafer Ahmeti 15,600
167 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original
contract885 NA
168 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original
contract1,300 NA
169 PC2.5/CS-IC/09-02
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
171 R/A Edita Alo 2.5Amendment #1 modification of original
contract56,393 NA NA NA
172 R/A Edita Alo 2.5Amendment # 2 modification of original
contractNA NA NA
173 R/A Edita Alo 2.5Amendment #3 modification of original
contract13,200 18-Jun-12 20-Jun-12 NA
174 PC2.5/CS-IC/09-03
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
176 R/A Gazmend Bajra 2.5Amendment #1 modification of original
contract2,070 NA NA NA
177 R/A Gazmend Bajra 2.5Amendment #2 modification of original
contract27,111 NA NA NA
178 R/A Gazmend Bajra 2.5Amendment #3 modification of original
contract793 19-Jun-12 20-Jun-12 NA
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
181 PNo number
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
183 PC2.5/CS-IC/09-04
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
185 R/A Luan Asllani 2.5Amendment #1 modification of original
contractNA NA NA
186 R/A Luan Asllani 2.5Amendment #2 modification of original
contract5,400 NA NA NA
187 R/A Luan Asllani 2.5Amendment #3 modification of original
contract- 11,550 NA NA NA
188 R/A Luan Asllani 2.5Amendment #4 modification of original
contract6,300 18-Jun-12 20-Jun-12 NA
189 PC2.5/CS-IC/09-05
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
191 R/A Altin Ademi 2.5Amendment #1 modification of original
contract1,000 NA NA NA
192 R/A Altin Ademi 2.5Amendment #2 modification of original
contract16,450 NA NA NA
193 R/A Altin Ademi 2.5Amendment #3 modification of original
contract4,200 18-Jun-12 20-Jun-12 NA
194 PNo Number
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
196 R/A Vas Demetriou 2.5Amendment #1 extending completion
dateNA NA NA
197 R/A Vas Demetriou 2.5Amendment #2 extending completion
dateNA NA NA
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
206 R/A Aleksandar NajdovskiAmendment #1 extending completion
date15-May-12 15-May-12 NA
207
208
209
210 PC2.5/CS-IC/09-07
3Consultant - implementation adviserfor
component 3- PRIOR 09-Oct-09 14 23-Oct-09 7 30-Oct-09 14
211 R/A Vas Demetriou 45,120 SSS 01-Oct-09 14 09-Oct-09 7 NA 14
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
CONSULTANTS
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 43 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
212 R/A Vas Demetriou 3Amendment #1 extending completion
dateNA NA NA
213 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component
327,540 SSS PRIOR 03-Aug-11 14 17-Aug-11 7 24-Aug-11 14
214 R/A Vas Demetriou 37,840 03-Aug-11 17-Aug-11 NA
215 R/A Vas DemetriouAmendment #1 extending completion
date15-Jun-12 20-Jun-12 NA
216 PC3.1/CS-CQS/09-01
3.1Firm - school mapping and investment
planning166,700 CQS PRIOR 07-Dec-08 14 21-Dec-08 7 28-Dec-08 14
217 R/A TELOS 136,400 05-Dec-09 17-Dec-09 19-Dec-08
218 R/A TELOS 3.1Amendment #1 extending completion
dateNA NA NA
219 R/A TELOS 3.1Amendment #2 extending completion
dateNA NA NA
220 PC3.1/CS-CQS/09-02
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
222 R/A CMC 3.1Amendment #1 extending completion
dateNA NA NA
223 R/A CMC 3.1Amendment # 2 extending completion
dateNA NA NA
224 PC3.1/CS-IC/09-04
3.1Consultant - Manager for 3.1 activities
(national)41,200 IC PRIOR 13-Apr-09 14 27-Apr-09 7 04-May-09 14
225 R/A Merita Behluli 16,200 08-Jan-09 10-Jan-09
226 R/A Merita Behluli 3.1Amendment #1 modification of original
contract1,300 NA NA NA
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
229 R/A Merita Behluli 3.1Amendment #1 modification of original
contract13,970 NA NA NA
230 R/A Merita Behluli 3.1Amendment #1 modification of original
contract7,150 28-Jun-12 NA
231 PC3.2/CS-CQS/09-01
3.2Firm - school standards and norms &
manual167,500 CQS PRIOR 07-Dec-08 14 21-Dec-08 7 28-Dec-08 14
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 44 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
232 R/A EME 100,538
233 PC3.2/CS-SSS/10-02
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
235 R/A Daniel Dupety 3.2Amendment #1 extending completion
dateNA NA NA
236 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model
schools572,400 450,000 QCBS PRIOR 26-Jul-10 14 09-Aug-10 7 16-Aug-10 45
237 R/A Urban plus 178,921 01-Jul-09 22-Jul-09 24-Jul-09
238 R/A Urban plus 3.3Amendment #1 extending completion
date14-Mar-12 16-Mar-12 NA
239
240
241 PC4.1/CS-IC/09-01
4.1Consultant - higher education legisl. &
sustain.69,800 IC PRIOR 02-Feb-09 14 16-Feb-09 7 23-Feb-09 14
242 R/A Steve Bristow 54,500 10-Dec-08 19-Dec-08
243 PNo Number
4.1Consultant - local counterpart of intern.
Cons.6,768 IC PRIOR 11-Apr-09 14 25-Apr-09 7 02-May-09 14
244 R/A Jehona Lushaku 4,800 05-Dec-08 12-Dec-08 06-Jun-09
245 PC4.1/CS-IC/09-02
4.1Consultant - local counterpart of intern.
Cons.14,100 SSS PRIOR 10-Jan-10 14 24-Jan-10 7 31-Jan-10 14
246 R/A Blerim Saqipi 2,600 10-Jan-10 13-Jan-10 NA
247 PC4.1/CS-IC/09-04
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
249 PC4.1/CS-IC/09-05
4.1Consultant - SMD Grants (EPIP II)
procurement62,780 IC PRIOR 15-Aug-09 14 29-Aug-09 7 05-Sep-09 14
250 R/A Alexandar Najdovski 10-Aug-09 20-Aug-09 22-Aug-09
251 R/A Alexandar Najdovski 4.1Amendment #1 modification of original
contract20,550 NA NA NA
CONSULTANTS
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 45 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
252 R/A Alexandar Najdovski 4.1Amendment #2 modification of original
contract30,900 NA NA NA
253 PC4.1/CS-IC/11-05
4.1
Consultant for the implementation of
higher education legislation
(international)
30,000 IC PRIOR 01-Nov-11 14 15-Nov-11 7 22-Nov-11 14
254 R/A Stephen l. Bristow 22,940 27-Oct-11 09-Nov-11 25-Nov-11
255 R/A Stephen l. BristowAmendment #1 extending completion
date21-May-12 22-May-12 NA
256 PC4.2/CS-IC/09-02
4.2Consultant - higher educ. financial
sustainability69,800 IC PRIOR 15-May-09 14 29-May-09 7 05-Jun-09 14
257 R/A Sigurd Hoellinger 4.2 66,725 10-Dec-08 19-Dec-08
258 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion
dateNA NA NA
259 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion
dateNA NA NA
260 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion
dateNA NA NA
261 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion
dateNA NA NA
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep
of
TOR Int.
/a WB "No
Objection" Int.
/a EOI/
Advert.
Date Int.
/a
USD EUR 1 2 3
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
1
2
3 CONSULTANTS
4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework
development92,600 IC PRIOR
5 R/A Dennis Farrington 72,000
6 R/A Dennis Farrington 1.1Amendment #1 extending completion
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
9 R/A Dennis FarringtonAmendment #1 modification of original
contract
10 PNo Number
1.2Consultant - financing formula
development107,500 79,550 IC PRIOR
11 R/A Rosalind Levacic 1.2 45,220
12 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract4,500
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379
14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula
development- SSS PRIOR
15 R/A Rosalind Levacic 1.2 35,540
16 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract50,980 PRIOR
17 R/A Rosalind Levacic 1.2Amendment #2 modification of original
contract5,440
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR
19 R/A Prism Research 24,674
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
EDUCATION SYSTEM
WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
16-Apr-09 7 23-Apr-09 NA
25-Apr-09 25-Apr-09 27-Apr-09
NA NA NA
06-Dec-11 7 13-Dec-11 NA
07-Dec-11 06-Jan-12 06-Jan-12
NA NA NA
09-Apr-08 7 16-Apr-08 NA
03-Jul-08
NA NA NA
NA NA NA
07-Apr-08 7 14-Apr-08 NA
NA NA NA
NA NA NA
NA NA NA
19-Jun-09 14 03-Jul-09 NA
06-Apr-09 30-Apr-09 12-May-09
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 48 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
20 R/A Prism Research 1.2Amendment #1 extending completion
date
21 R/A Prism Research 1.2Amendment #2 extending completion
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
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR
25 R/A Pakize Isufaj 10,800
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR
27 R/A Hysni Maxharraj 10,800
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR
29 R/A Edi Bunjaku 1,300
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR
31 R/A Pakize Isufaj 13,200
32 R/A Pakize Isufaj 1.2Amendment #1 modification of original
contract
33 R/A Pakize Isufaj 1.2Amendment #2 modification of original
contract13,200
34 R/A Pakize Isufaj 1.2Amendment #3 modification of original
contract10,350
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
37 R/A Vjolca Sellimi 1.2Amendment #1 modification of original
contract
38 R/A Vjolca Sellimi 1.2Amendment #2 modification of original
contract10,800
39 R/A Vjolca Sellimi 1.2Amendment #3 modification of original
contract8,469
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
NA NA NA
NA NA NA
07-Jan-10 7 14-Jan-10 NA
06-Feb-09 12-Feb-09 12-Feb-09
20-Aug-09 7 27-Aug-09
03-Sep-09 10-Sep-09 10-Sep-09
18-Aug-09 7 25-Aug-09 7 01-Sep-09
03-Sep-09 10-Sep-09 11-Sep-09
25-Oct-09 7 01-Nov-09 7 08-Nov-09
NA 29-Oct-09 01-Nov-09
25-Mar-10 7 01-Apr-10 7 08-Apr-10
02-Mar-10 05-Mar-10 3 15-Mar-10
NA NA NA
NA NA NA
NA NA NA
08-Mar-09 7 15-Mar-09 7 22-Mar-09
02-Mar-10 05-Mar-10 15-Mar-10
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 49 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
40 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original
contract
41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR
42 R/A Mehmet Simnica 5,000
43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR
44 R/A Mevlide Shamolli 5,000
45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR
46 R/A Jeton Kryeziu 5,000
47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR
48 R/A Jeton Gashi 5,000
49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR
50 R/A Aferdita Strellci 5,000
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
53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR
54 R/A Mirevete Gerguri 4,000
55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR
56 R/A Fatmire M Morina 4,000
57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR
58 R/A Vllaznim Reshani 4,000
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
NA NA NA
27-Jun-11 14 11-Jul-11 14 25-Jul-11 14
15-Aug-11 09-Sep-11 13-Sep-11
27-Jun-11 14 11-Jul-11 14 25-Jul-11 14
15-Aug-11 09-Sep-11 13-Sep-11
27-Jun-11 14 11-Jul-11 14 25-Jul-11 14
15-Aug-11 09-Sep-11 13-Sep-11
27-Jun-11 14 11-Jul-11 14 25-Jul-11 14
15-Aug-11 09-Sep-11 13-Sep-11
27-Jun-11 14 11-Jul-11 14 25-Jul-11 14
15-Aug-11 09-Sep-11 13-Sep-11
25-Oct-11 14 08-Nov-11 14 22-Nov-11 14
02-Nov-11 18-Nov-11 01-Dec-11
25-Oct-11 14 08-Nov-11 14 22-Nov-11 14
02-Nov-11 18-Nov-11 01-Dec-11
25-Oct-11 14 08-Nov-11 14 22-Nov-11 14
02-Nov-11 18-Nov-11 01-Dec-11
25-Oct-11 14 08-Nov-11 14 22-Nov-11 14
02-Nov-11 18-Nov-11 01-Dec-11
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 50 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR
60 R/A Defrim Kuqi 4,000
61 P C1.2/CS-IC-12-01 1.2Education finance officer for operating
at Help Desk6,300 IC PRIOR
62 R/A Bersant R. Grabanice 1,200
63 PNo Number
1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR
64 R/A Xhafer Ahmeti 15,600
65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR
66 R/A Besim Kokollari 14,400
67 R/A Besim Kokollari 1.3Amendment #1 modification of original
contract- 12,818
68 R/A Besim Kokollari 1.3Amendment #2 modification of original
contract10,800
69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR
70 R/A Remzi Salihu 7,800
71 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants
implem.463,600 QCBS PRIOR
72 R/A KEC, KOSOVO 266,935
73 R/A KEC, KOSOVO 1,3Amendment #1 modification of original
contract48,400
74 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original
contract11,840
75
76
77
78 PC2.1/CS-IC/09-01
2.1Consultant - teacher's devel. and
licencing19,900 IC PRIOR
CONSULTANTS
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
CAPACITY IN PRIMARY & SECONDARY EDUCATION
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
25-Oct-11 14 08-Nov-11 14 22-Nov-11 14
02-Nov-11 18-Nov-11 01-Dec-11
13-Jul-12 14 27-Jul-12 14 10-Aug-12 14
11-Jun-12 02-Jul-12 03-Jul-12
18-May-09 7 28-May-09 10-Jun-09
08-Feb-10 7 15-Feb-10 7 22-Feb-10
15-Mar-10 7 22-Mar-10 28 20-Apr-10
NA NA NA
NA NA NA
24-Jun-09 7 01-Jul-09 7 08-Jul-09
NA NA 07-Jul-09
25-Jul-09 14 08-Aug-09 14 22-Aug-09 14
13-Jul-09 12-Aug-09 19-Aug-09
NA NA NA
NA NA NA
29-Jun-08 7 06-Jul-08 7 13-Jul-08
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 51 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
79 R/A Blerim Saqipi 11,960
80 R/A Blerim Saqipi 2.1Amendment #1 modification of original
contract14,950
81 R/A Blerim Saqipi 2.1Amendment #2 modification of original
contract20,800
82 R/A Blerim Saqipi 2.1Amendment #3 modification of original
contract13,407
83 R/A Blerim Saqipi 2.1Amendment #4 modification of original
contract2,616
84 R/A Blerim Saqipi 2.1Amendment # 5 modification of original
contract7,800
85 PC2.1/CS-IC/09-02
2.1Consultant - teachers' professional
devel.62,700 IC PRIOR
86 R/A Pilar Romaguez 52,300
87 PC2.1/CS-IC/09-03
2.1Consultant - teachers' career/advance.
syst.IC PRIOR
88 R/A Pasi Ikonen 24,976
89 R/A Pasi Ikonen 2.1Amendment #1 extending completion
date
90 PC2.1/CS-IC/09-04
2.1Consultant - teachers' performance
evaluation60,600 IC PRIOR
91 R/A Jorge Manzi 32,733
92 R/A Jorge ManziAmendment #1 extending completion
date
93 R/A Jorge ManziAmendment #2 extending completion
date
94 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance
evaluation112,900 82,100 IC PRIOR
95 R/A Nicole Saginor 2.1 48,400
98 R/A Nicole Saginor 2.1 43,950
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
08-Jul-08 11-Jul-08 18-Jul-08
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
07-Apr-08 7 14-Apr-08 NA
01-Jun-08 03-Jun-08 03-Jun-08
09-May-09 7 16-May-09
25-May-09 27-May-09 27-May-09
NA NA NA
17-May-09 7 24-May-09 NA
10-Jun-09
19-Nov-10 14 03-Dec-10 7 10-Dec-10
10-Sep-10 20-Oct-10 25-Oct-10
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 52 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
99 P C2.1/CS-IC/11-07 - Prishtina region 2.1
Consultant for database population and
logistical support on performance
evaluation
- 6,400 IC PRIOR
100 R/A Edmond Krasniqi 6,000
101 R/A Edmond KrasniqiAmendment #1 extending completion
date
102 R/A Edmond KrasniqiAmendment # 2 modification of original
contract1,875
103 P C2.1/CS-IC/11-08 - Prizren region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
104 R/A Kreshnik Shatri 6,000
105 R/A Kreshnik ShatriAmendment #1 extending completion
date
106 R/A Kreshnik ShatriAmendment # 2 modification of original
contract1,875
107 P C2.1/CS-IC/11-09 - Peja region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
108 R/A Mentor Vokshi 6,000
109 R/A Mentor VokshiAmendment #1 extending completion
date
110 R/A Mentor VokshiAmendment # 2 modification of original
contract1,875
111 P C2.1/CS-IC/11-10 - Gjakova region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
112 R/A Armend Bajrami 6,000
113 R/A Armend BajramiAmendment #1 extending completion
date
114 R/A Armend BajramiAmendment # 2 modification of original
contract1,500
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
04-Jul-11 14 18-Jul-11 7 25-Jul-11
22-Jun-11 11-Aug-11 25-Aug-11
NA NA NA
NA NA NA
04-Jul-11 14 18-Jul-11 7 25-Jul-11
22-Jun-11 11-Aug-11 25-Aug-11
NA NA NA
NA NA NA
04-Jul-11 14 18-Jul-11 7 25-Jul-11
22-Jun-11 11-Aug-11 25-Aug-11
NA NA NA
NA NA NA
04-Jul-11 14 18-Jul-11 7 25-Jul-11
22-Jun-11 11-Aug-11 25-Aug-11
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 53 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
116 R/A Donika Rexhepi 6,000
117 R/A Donika RexhepiAmendment #1 extending completion
date
118 R/A Donika RexhepiAmendment # 2 modification of original
contract1,500
119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
120 R/A Zahir Ibishi 6,000
121 R/A Zahir IbishiAmendment #1 extending completion
date
122 R/A Zahir IbishiAmendment # 2 modification of original
contract1,500
123 P C2.1/CS-IC/11-13 - Gjilan region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
124 R/A Agim Ramadani 6,000
125 R/A Agim RamadaniAmendment #1 extending completion
date
126 R/A Agim RamadaniAmendment # 2 modification of original
contract1,875
127 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development
Policies Study- 50,000 IC PRIOR
128 P David Lynn 47,830
129 R/A David Lynn
130 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the
database process8,000 IC PRIOR
131 R/A Mirlind Bruqi 8,000
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
04-Jul-11 14 18-Jul-11 7 25-Jul-11
22-Jun-11 11-Aug-11 25-Aug-11
NA NA NA
NA NA NA
15-Jul-11 14 29-Jul-11 7 05-Aug-11
22-Jun-11 11-Aug-11 25-Aug-11
NA NA NA
NA NA NA
04-Jul-11 14 18-Jul-11 7 25-Jul-11
22-Jun-11 11-Aug-11 25-Aug-11
NA NA NA
NA NA NA
16-Jun-11 14 30-Jun-11 3 03-Jul-11
10-Aug-11 18-Aug-11 22-Aug-11
NA NA NA
08-Jul-11 14 22-Jul-11 7 29-Jul-11
11-Jul-11 10-Aug-11 25-Aug-11
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 54 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
132 R/A Mirlind BruqiAmendment #1 extending completion
date
133 PC2.2/CS-SSS/10-02
2.2Consultant - curriculum unit and CACTI
capacity- SSS PRIOR
134 R/A Camerron Harisson 45,243 33,480
135 PC2.2/CS-IC/09-01
2.2Consultant - curriculum unit and CACTI
capacityIC PRIOR
136 R/A Camerron Harisson 56,000
137 PC2.3/CS-IC/09-01
2.3Consultant - assessment Unit and
MEST experts186,100 140,406 IC PRIOR
138 R/A Kelvin Gregory 75,600
139 PC2.3/CS-IC/09-03
2.3Consultant - test administration study
(intern.)46,960 IC PRIOR
140 R/A Steven Bakker 51,800
141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR
142 R/A Steven Bakker 53,150
143 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in
Kosovo29,000 SSS PRIOR
144 R/A Steven Bakker 28,800
145 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External
Assessment in Kosovo50,000 IC PRIOR
146 R/A Kelvin Gregory 43,650
147 R/A Kelvin GregoryAmendment #1 extending completion
date
148 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern
Foreign Language Exams21,000 IC PRIOR
149 R/A Ivane Mindadze 10,150
150 P C2.3/CS-IC-11-07 2.3
Consultant for Supporting the Item
Bank Development in Kosovo External
Assessment
24,000 IC PRIOR
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
NA NA NA
NA NA NA
NA NA NA
15-Mar-09 7 22-Mar-09 NA
08-Apr-09 14-Apr-09
07-May-09 7 14-May-09 NA
03-Apr-09 03-Apr-09 15-Apr-09
30-Dec-09 7 06-Jan-10 NA
04-Feb-10 16-Mar-10 17-Mar-10
27-Jun-11 7 04-Jul-11 7 11-Jul-11
01-Jul-11 10-Aug-11 17-Aug-11
02-Jul-12 7 09-Jul-12 7 16-Jul-12
NA NA NA
27-Jun-11 7 04-Jul-11 7 11-Jul-11
26-Oct-11 02-Nov-11 14-Nov-11
NA NA NA
18-Nov-11 7 25-Nov-11 7 02-Dec-11
26-Oct-11 02-Nov-11 04-Nov-11
18-Nov-11 7 25-Nov-11 7 02-Dec-11
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 55 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
151 R/A David Tchankotadze 12,520
152 PC2.4/CS-IC/09-03
2.4Consultant - EMIS TOR and Training
Needs Assitance.31,000 IC PRIOR
153 R/A Mircea Enache 23,560
154 R/A Mircea Enache 2.4Amendment #1 extending completion
date
155 PC2.4/CS-IC/09-04
2.4 IT officer to support EMIS Department 35,676 IC PRIOR
156 R/A Bersant Krasniqi 6,000
157 R/A Bersant KrasniqiAmendment #1 modification of original
contract
158 R/A Bersant KrasniqiAmendment #2 extending completion
date13,013
159 R/A Bersant KrasniqiAmendment # 3 extending completion
date8,400
160 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of
EMIS31,980 SSS PRIOR
161 R/A Mircea Enache 31,980
162 R/A Mircea EnacheAmendment #1 modification of original
contract10,000
163 PC2.5/CS-SSS/09-01
2.5 National firm to draft project action plan 20,300 SSS PRIOR
164 R/A Kosova Education Center KEC 12,780
165 PNo Number
2.5 Project coordinator 71,300 IC PRIOR
166 R/A Xhafer Ahmeti 15,600
167 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original
contract885
168 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original
contract1,300
169 PC2.5/CS-IC/09-02
2.5 Project coordinator - IC PRIOR
170 R/A Edita Alo 26,400
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
26-Oct-11 02-Nov-11 10-Nov-11
25-Dec-09 7 01-Jan-10 NA
30-Nov-09 07-Dec-09 08-Dec-09
NA NA NA
02-Nov-09 7 26-Nov-09 10-Dec-09
15-Nov-09 03-Dec-09 08-Dec-09
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
24-Jun-08 7 01-Jul-08 7 08-Jul-08
NA NA NA
7 7
NA NA NA
NA NA NA
23-Mar-09 7 30-Mar-09 7 06-Apr-09
10-Mar-09 06-Apr-09 27-Apr-09
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 56 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
171 R/A Edita Alo 2.5Amendment #1 modification of original
contract56,393
172 R/A Edita Alo 2.5Amendment # 2 modification of original
contract
173 R/A Edita Alo 2.5Amendment #3 modification of original
contract13,200
174 PC2.5/CS-IC/09-03
2.5 Financial manager 61,100 IC PRIOR
175 R/A Gazmend Bajra 27,600
176 R/A Gazmend Bajra 2.5Amendment #1 modification of original
contract2,070
177 R/A Gazmend Bajra 2.5Amendment #2 modification of original
contract27,111
178 R/A Gazmend Bajra 2.5Amendment #3 modification of original
contract793
179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR
180 R/A Mirjeta Hysa 7,200
181 PNo number
2.5 Procurement Officer 49,000 IC PRIOR
182 R/A Vlora Kuqi 13,800
183 PC2.5/CS-IC/09-04
2.5 Procurement Officer - IC PRIOR
184 R/A Luan Asllani 2.5 10,800
185 R/A Luan Asllani 2.5Amendment #1 modification of original
contract
186 R/A Luan Asllani 2.5Amendment #2 modification of original
contract5,400
187 R/A Luan Asllani 2.5Amendment #3 modification of original
contract- 11,550
188 R/A Luan Asllani 2.5Amendment #4 modification of original
contract6,300
189 PC2.5/CS-IC/09-05
2.5 Administrative assistant 40,800 IC PRIOR
190 R/A Altin Ademi 6,000
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
NA NA NA
NA NA NA
NA NA NA
02-Oct-08 7 09-Oct-08 7 16-Oct-08
03-Jul-08
NA NA NA
NA NA NA
NA NA NA
18-Jul-12 7 25-Jul-12 7 01-Aug-12
14-Jun-12 15-Jun-12 15-May-12
13-Aug-08 7 20-Aug-08 7 27-Aug-08
03-Jul-08
15-Nov-09 7 22-Nov-09 7 29-Nov-09
11-Nov-09 20-Jan-10 21-Jan-10
NA NA N NA
NA NA NA
NA NA NA
NA NA NA
23-May-09 7 30-May-09 NA
21-Jun-09 23-Jun-09
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 57 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
191 R/A Altin Ademi 2.5Amendment #1 modification of original
contract1,000
192 R/A Altin Ademi 2.5Amendment #2 modification of original
contract16,450
193 R/A Altin Ademi 2.5Amendment #3 modification of original
contract4,200
194 PNo Number
2.5 Consultant - implementation adviser 55,700 IC PRIOR
195 R/A Vas Demetriou 54,194
196 R/A Vas Demetriou 2.5Amendment #1 extending completion
date
197 R/A Vas Demetriou 2.5Amendment #2 extending completion
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
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
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
205 R/A Aleksandar Najdovski 3,450
206 R/A Aleksandar NajdovskiAmendment #1 extending completion
date
207
208
209
210 PC2.5/CS-IC/09-07
3Consultant - implementation adviserfor
component 3- PRIOR
211 R/A Vas Demetriou 45,120 SSS
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
CONSULTANTS
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
NA NA NA
NA NA NA
NA NA NA
29-Jun-08 7 06-Jul-08 7 13-Jul-08
16-Jul-08
NA NA NA
NA NA NA
05-Feb-11 14 19-Feb-11 NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
13-Nov-09 14 27-Nov-09 7 04-Dec-09
NA NA 09-Oct-09
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 58 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
212 R/A Vas Demetriou 3Amendment #1 extending completion
date
213 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component
327,540 SSS PRIOR
214 R/A Vas Demetriou 37,840
215 R/A Vas DemetriouAmendment #1 extending completion
date
216 PC3.1/CS-CQS/09-01
3.1Firm - school mapping and investment
planning166,700 CQS PRIOR
217 R/A TELOS 136,400
218 R/A TELOS 3.1Amendment #1 extending completion
date
219 R/A TELOS 3.1Amendment #2 extending completion
date
220 PC3.1/CS-CQS/09-02
3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR
221 R/A CMC 202,280
222 R/A CMC 3.1Amendment #1 extending completion
date
223 R/A CMC 3.1Amendment # 2 extending completion
date
224 PC3.1/CS-IC/09-04
3.1Consultant - Manager for 3.1 activities
(national)41,200 IC PRIOR
225 R/A Merita Behluli 16,200
226 R/A Merita Behluli 3.1Amendment #1 modification of original
contract1,300
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
229 R/A Merita Behluli 3.1Amendment #1 modification of original
contract13,970
230 R/A Merita Behluli 3.1Amendment #1 modification of original
contract7,150
231 PC3.2/CS-CQS/09-01
3.2Firm - school standards and norms &
manual167,500 CQS PRIOR
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
NA NA NA
07-Sep-11 14 21-Sep-11 7 28-Sep-11
NA NA NA
NA NA NA
11-Jan-09 14 25-Jan-09 NA
16-Jan-09 03-Mar-09 03-Mar-09
NA NA NA
NA NA NA
13-Aug-09 14 27-Aug-09 NA
17-Aug-09 30-Sep-09 06-Oct-09
NA NA NA
NA NA NA
18-May-09 7 25-May-09 NA
19-Jan-09 23-Jun-09 25-Jun-09
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
11-Jan-09 14 25-Jan-09 NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 59 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
232 R/A EME 100,538
233 PC3.2/CS-SSS/10-02
3.2 School standards and norms & manual 40,000 SSS PRIOR
234 R/A Daniel Dupety 3.2 38,760
235 R/A Daniel Dupety 3.2Amendment #1 extending completion
date
236 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model
schools572,400 450,000 QCBS PRIOR
237 R/A Urban plus 178,921
238 R/A Urban plus 3.3Amendment #1 extending completion
date
239
240
241 PC4.1/CS-IC/09-01
4.1Consultant - higher education legisl. &
sustain.69,800 IC PRIOR
242 R/A Steve Bristow 54,500
243 PNo Number
4.1Consultant - local counterpart of intern.
Cons.6,768 IC PRIOR
244 R/A Jehona Lushaku 4,800
245 PC4.1/CS-IC/09-02
4.1Consultant - local counterpart of intern.
Cons.14,100 SSS PRIOR
246 R/A Blerim Saqipi 2,600
247 PC4.1/CS-IC/09-04
4.1 Consultant - evaluation of EPIP II - IC PRIOR
248 R/A Tom Guegon 13,026
249 PC4.1/CS-IC/09-05
4.1Consultant - SMD Grants (EPIP II)
procurement62,780 IC PRIOR
250 R/A Alexandar Najdovski
251 R/A Alexandar Najdovski 4.1Amendment #1 modification of original
contract20,550
CONSULTANTS
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
NA NA NA
NA NA NA
NA NA NA
30-Sep-10 14 14-Oct-10 14 28-Oct-10 14
24-Aug-09 02-Oct-09 03-Dec-09
NA NA NA
09-Mar-09 7 16-Mar-09 NA
08-Apr-09 08-Apr-09
16-May-09 7 23-May-09 NA
10-Jun-09 17-Jun-09 18-Jun-09
14-Feb-10 7 21-Feb-10 NA
NA NA NA
19-Sep-09 7 26-Sep-09 NA
22-Sep-09 01-Oct-09 03-Oct-09
19-Sep-09 7 26-Sep-09 NA
07-Sep-09 08-Sep-09 10-Sep-09
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 60 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
252 R/A Alexandar Najdovski 4.1Amendment #2 modification of original
contract30,900
253 PC4.1/CS-IC/11-05
4.1
Consultant for the implementation of
higher education legislation
(international)
30,000 IC PRIOR
254 R/A Stephen l. Bristow 22,940
255 R/A Stephen l. BristowAmendment #1 extending completion
date
256 PC4.2/CS-IC/09-02
4.2Consultant - higher educ. financial
sustainability69,800 IC PRIOR
257 R/A Sigurd Hoellinger 4.2 66,725
258 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion
date
259 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion
date
260 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion
date
261 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion
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:
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
NA NA NA
06-Dec-11 7 13-Dec-11 NA
07-Dec-11 12-Jan-12 27-Jan-12
NA NA NA
19-Jun-09 7 26-Jun-09 NA
30-Mar-09 06-Apr-09 06-May-09
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 61 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness
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
Schedule (dd-Mmm-yy)
Subm. of
EOI Int.
/a Eval. Of
EOI/SL Int.
/a WB "No
Objection" Int.
/a
4 5 6
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 62 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
1
2
3 CONSULTANTS
4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework
development92,600 IC PRIOR
5 R/A Dennis Farrington 72,000
6 R/A Dennis Farrington 1.1Amendment #1 extending completion
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
9 R/A Dennis FarringtonAmendment #1 modification of original
contract
10 PNo Number
1.2Consultant - financing formula
development107,500 79,550 IC PRIOR
11 R/A Rosalind Levacic 1.2 45,220
12 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract4,500
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379
14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula
development- SSS PRIOR
15 R/A Rosalind Levacic 1.2 35,540
16 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract50,980 PRIOR
17 R/A Rosalind Levacic 1.2Amendment #2 modification of original
contract5,440
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR
19 R/A Prism Research 24,674
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
EDUCATION SYSTEM
WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA 7 10-Jul-09 14
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 63 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
20 R/A Prism Research 1.2Amendment #1 extending completion
date
21 R/A Prism Research 1.2Amendment #2 extending completion
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
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR
25 R/A Pakize Isufaj 10,800
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR
27 R/A Hysni Maxharraj 10,800
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR
29 R/A Edi Bunjaku 1,300
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR
31 R/A Pakize Isufaj 13,200
32 R/A Pakize Isufaj 1.2Amendment #1 modification of original
contract
33 R/A Pakize Isufaj 1.2Amendment #2 modification of original
contract13,200
34 R/A Pakize Isufaj 1.2Amendment #3 modification of original
contract10,350
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
37 R/A Vjolca Sellimi 1.2Amendment #1 modification of original
contract
38 R/A Vjolca Sellimi 1.2Amendment #2 modification of original
contract10,800
39 R/A Vjolca Sellimi 1.2Amendment #3 modification of original
contract8,469
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 64 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
40 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original
contract
41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR
42 R/A Mehmet Simnica 5,000
43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR
44 R/A Mevlide Shamolli 5,000
45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR
46 R/A Jeton Kryeziu 5,000
47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR
48 R/A Jeton Gashi 5,000
49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR
50 R/A Aferdita Strellci 5,000
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
53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR
54 R/A Mirevete Gerguri 4,000
55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR
56 R/A Fatmire M Morina 4,000
57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR
58 R/A Vllaznim Reshani 4,000
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 65 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR
60 R/A Defrim Kuqi 4,000
61 P C1.2/CS-IC-12-01 1.2Education finance officer for operating
at Help Desk6,300 IC PRIOR
62 R/A Bersant R. Grabanice 1,200
63 PNo Number
1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR
64 R/A Xhafer Ahmeti 15,600
65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR
66 R/A Besim Kokollari 14,400
67 R/A Besim Kokollari 1.3Amendment #1 modification of original
contract- 12,818
68 R/A Besim Kokollari 1.3Amendment #2 modification of original
contract10,800
69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR
70 R/A Remzi Salihu 7,800
71 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants
implem.463,600 QCBS PRIOR
72 R/A KEC, KOSOVO 266,935
73 R/A KEC, KOSOVO 1,3Amendment #1 modification of original
contract48,400
74 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original
contract11,840
75
76
77
78 PC2.1/CS-IC/09-01
2.1Consultant - teacher's devel. and
licencing19,900 IC PRIOR
CONSULTANTS
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
CAPACITY IN PRIMARY & SECONDARY EDUCATION
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
24-Aug-12 NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
05-Sep-09 14 19-Sep-09 7 26-Sep-09 45
28-Aug-09 01-Sep-09 03-Sep-09
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 66 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
79 R/A Blerim Saqipi 11,960
80 R/A Blerim Saqipi 2.1Amendment #1 modification of original
contract14,950
81 R/A Blerim Saqipi 2.1Amendment #2 modification of original
contract20,800
82 R/A Blerim Saqipi 2.1Amendment #3 modification of original
contract13,407
83 R/A Blerim Saqipi 2.1Amendment #4 modification of original
contract2,616
84 R/A Blerim Saqipi 2.1Amendment # 5 modification of original
contract7,800
85 PC2.1/CS-IC/09-02
2.1Consultant - teachers' professional
devel.62,700 IC PRIOR
86 R/A Pilar Romaguez 52,300
87 PC2.1/CS-IC/09-03
2.1Consultant - teachers' career/advance.
syst.IC PRIOR
88 R/A Pasi Ikonen 24,976
89 R/A Pasi Ikonen 2.1Amendment #1 extending completion
date
90 PC2.1/CS-IC/09-04
2.1Consultant - teachers' performance
evaluation60,600 IC PRIOR
91 R/A Jorge Manzi 32,733
92 R/A Jorge ManziAmendment #1 extending completion
date
93 R/A Jorge ManziAmendment #2 extending completion
date
94 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance
evaluation112,900 82,100 IC PRIOR
95 R/A Nicole Saginor 2.1 48,400
98 R/A Nicole Saginor 2.1 43,950
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 67 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
99 P C2.1/CS-IC/11-07 - Prishtina region 2.1
Consultant for database population and
logistical support on performance
evaluation
- 6,400 IC PRIOR
100 R/A Edmond Krasniqi 6,000
101 R/A Edmond KrasniqiAmendment #1 extending completion
date
102 R/A Edmond KrasniqiAmendment # 2 modification of original
contract1,875
103 P C2.1/CS-IC/11-08 - Prizren region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
104 R/A Kreshnik Shatri 6,000
105 R/A Kreshnik ShatriAmendment #1 extending completion
date
106 R/A Kreshnik ShatriAmendment # 2 modification of original
contract1,875
107 P C2.1/CS-IC/11-09 - Peja region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
108 R/A Mentor Vokshi 6,000
109 R/A Mentor VokshiAmendment #1 extending completion
date
110 R/A Mentor VokshiAmendment # 2 modification of original
contract1,875
111 P C2.1/CS-IC/11-10 - Gjakova region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
112 R/A Armend Bajrami 6,000
113 R/A Armend BajramiAmendment #1 extending completion
date
114 R/A Armend BajramiAmendment # 2 modification of original
contract1,500
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 68 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
116 R/A Donika Rexhepi 6,000
117 R/A Donika RexhepiAmendment #1 extending completion
date
118 R/A Donika RexhepiAmendment # 2 modification of original
contract1,500
119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
120 R/A Zahir Ibishi 6,000
121 R/A Zahir IbishiAmendment #1 extending completion
date
122 R/A Zahir IbishiAmendment # 2 modification of original
contract1,500
123 P C2.1/CS-IC/11-13 - Gjilan region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
124 R/A Agim Ramadani 6,000
125 R/A Agim RamadaniAmendment #1 extending completion
date
126 R/A Agim RamadaniAmendment # 2 modification of original
contract1,875
127 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development
Policies Study- 50,000 IC PRIOR
128 P David Lynn 47,830
129 R/A David Lynn
130 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the
database process8,000 IC PRIOR
131 R/A Mirlind Bruqi 8,000
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 69 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
132 R/A Mirlind BruqiAmendment #1 extending completion
date
133 PC2.2/CS-SSS/10-02
2.2Consultant - curriculum unit and CACTI
capacity- SSS PRIOR
134 R/A Camerron Harisson 45,243 33,480
135 PC2.2/CS-IC/09-01
2.2Consultant - curriculum unit and CACTI
capacityIC PRIOR
136 R/A Camerron Harisson 56,000
137 PC2.3/CS-IC/09-01
2.3Consultant - assessment Unit and
MEST experts186,100 140,406 IC PRIOR
138 R/A Kelvin Gregory 75,600
139 PC2.3/CS-IC/09-03
2.3Consultant - test administration study
(intern.)46,960 IC PRIOR
140 R/A Steven Bakker 51,800
141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR
142 R/A Steven Bakker 53,150
143 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in
Kosovo29,000 SSS PRIOR
144 R/A Steven Bakker 28,800
145 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External
Assessment in Kosovo50,000 IC PRIOR
146 R/A Kelvin Gregory 43,650
147 R/A Kelvin GregoryAmendment #1 extending completion
date
148 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern
Foreign Language Exams21,000 IC PRIOR
149 R/A Ivane Mindadze 10,150
150 P C2.3/CS-IC-11-07 2.3
Consultant for Supporting the Item
Bank Development in Kosovo External
Assessment
24,000 IC PRIOR
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
NA NA NA
NA NA 7 29-Mar-09 15
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
16-Jul-12 16-Jul-12 16-Jul-12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 70 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
151 R/A David Tchankotadze 12,520
152 PC2.4/CS-IC/09-03
2.4Consultant - EMIS TOR and Training
Needs Assitance.31,000 IC PRIOR
153 R/A Mircea Enache 23,560
154 R/A Mircea Enache 2.4Amendment #1 extending completion
date
155 PC2.4/CS-IC/09-04
2.4 IT officer to support EMIS Department 35,676 IC PRIOR
156 R/A Bersant Krasniqi 6,000
157 R/A Bersant KrasniqiAmendment #1 modification of original
contract
158 R/A Bersant KrasniqiAmendment #2 extending completion
date13,013
159 R/A Bersant KrasniqiAmendment # 3 extending completion
date8,400
160 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of
EMIS31,980 SSS PRIOR
161 R/A Mircea Enache 31,980
162 R/A Mircea EnacheAmendment #1 modification of original
contract10,000
163 PC2.5/CS-SSS/09-01
2.5 National firm to draft project action plan 20,300 SSS PRIOR
164 R/A Kosova Education Center KEC 12,780
165 PNo Number
2.5 Project coordinator 71,300 IC PRIOR
166 R/A Xhafer Ahmeti 15,600
167 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original
contract885
168 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original
contract1,300
169 PC2.5/CS-IC/09-02
2.5 Project coordinator - IC PRIOR
170 R/A Edita Alo 26,400
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 71 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
171 R/A Edita Alo 2.5Amendment #1 modification of original
contract56,393
172 R/A Edita Alo 2.5Amendment # 2 modification of original
contract
173 R/A Edita Alo 2.5Amendment #3 modification of original
contract13,200
174 PC2.5/CS-IC/09-03
2.5 Financial manager 61,100 IC PRIOR
175 R/A Gazmend Bajra 27,600
176 R/A Gazmend Bajra 2.5Amendment #1 modification of original
contract2,070
177 R/A Gazmend Bajra 2.5Amendment #2 modification of original
contract27,111
178 R/A Gazmend Bajra 2.5Amendment #3 modification of original
contract793
179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR
180 R/A Mirjeta Hysa 7,200
181 PNo number
2.5 Procurement Officer 49,000 IC PRIOR
182 R/A Vlora Kuqi 13,800
183 PC2.5/CS-IC/09-04
2.5 Procurement Officer - IC PRIOR
184 R/A Luan Asllani 2.5 10,800
185 R/A Luan Asllani 2.5Amendment #1 modification of original
contract
186 R/A Luan Asllani 2.5Amendment #2 modification of original
contract5,400
187 R/A Luan Asllani 2.5Amendment #3 modification of original
contract- 11,550
188 R/A Luan Asllani 2.5Amendment #4 modification of original
contract6,300
189 PC2.5/CS-IC/09-05
2.5 Administrative assistant 40,800 IC PRIOR
190 R/A Altin Ademi 6,000
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 72 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
191 R/A Altin Ademi 2.5Amendment #1 modification of original
contract1,000
192 R/A Altin Ademi 2.5Amendment #2 modification of original
contract16,450
193 R/A Altin Ademi 2.5Amendment #3 modification of original
contract4,200
194 PNo Number
2.5 Consultant - implementation adviser 55,700 IC PRIOR
195 R/A Vas Demetriou 54,194
196 R/A Vas Demetriou 2.5Amendment #1 extending completion
date
197 R/A Vas Demetriou 2.5Amendment #2 extending completion
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
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
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
205 R/A Aleksandar Najdovski 3,450
206 R/A Aleksandar NajdovskiAmendment #1 extending completion
date
207
208
209
210 PC2.5/CS-IC/09-07
3Consultant - implementation adviserfor
component 3- PRIOR
211 R/A Vas Demetriou 45,120 SSS
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
CONSULTANTS
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA 7 26-Feb-11 15
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 73 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
212 R/A Vas Demetriou 3Amendment #1 extending completion
date
213 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component
327,540 SSS PRIOR
214 R/A Vas Demetriou 37,840
215 R/A Vas DemetriouAmendment #1 extending completion
date
216 PC3.1/CS-CQS/09-01
3.1Firm - school mapping and investment
planning166,700 CQS PRIOR
217 R/A TELOS 136,400
218 R/A TELOS 3.1Amendment #1 extending completion
date
219 R/A TELOS 3.1Amendment #2 extending completion
date
220 PC3.1/CS-CQS/09-02
3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR
221 R/A CMC 202,280
222 R/A CMC 3.1Amendment #1 extending completion
date
223 R/A CMC 3.1Amendment # 2 extending completion
date
224 PC3.1/CS-IC/09-04
3.1Consultant - Manager for 3.1 activities
(national)41,200 IC PRIOR
225 R/A Merita Behluli 16,200
226 R/A Merita Behluli 3.1Amendment #1 modification of original
contract1,300
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
229 R/A Merita Behluli 3.1Amendment #1 modification of original
contract13,970
230 R/A Merita Behluli 3.1Amendment #1 modification of original
contract7,150
231 PC3.2/CS-CQS/09-01
3.2Firm - school standards and norms &
manual167,500 CQS PRIOR
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA 7 01-Feb-09 14
09-Mar-09 10-Mar-09
NA NA NA
NA NA NA
NA NA 7 03-Sep-09 14
15-Oct-09 25-Oct-09 26-Oct-09
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA 7 01-Feb-09 14
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 74 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
232 R/A EME 100,538
233 PC3.2/CS-SSS/10-02
3.2 School standards and norms & manual 40,000 SSS PRIOR
234 R/A Daniel Dupety 3.2 38,760
235 R/A Daniel Dupety 3.2Amendment #1 extending completion
date
236 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model
schools572,400 450,000 QCBS PRIOR
237 R/A Urban plus 178,921
238 R/A Urban plus 3.3Amendment #1 extending completion
date
239
240
241 PC4.1/CS-IC/09-01
4.1Consultant - higher education legisl. &
sustain.69,800 IC PRIOR
242 R/A Steve Bristow 54,500
243 PNo Number
4.1Consultant - local counterpart of intern.
Cons.6,768 IC PRIOR
244 R/A Jehona Lushaku 4,800
245 PC4.1/CS-IC/09-02
4.1Consultant - local counterpart of intern.
Cons.14,100 SSS PRIOR
246 R/A Blerim Saqipi 2,600
247 PC4.1/CS-IC/09-04
4.1 Consultant - evaluation of EPIP II - IC PRIOR
248 R/A Tom Guegon 13,026
249 PC4.1/CS-IC/09-05
4.1Consultant - SMD Grants (EPIP II)
procurement62,780 IC PRIOR
250 R/A Alexandar Najdovski
251 R/A Alexandar Najdovski 4.1Amendment #1 modification of original
contract20,550
CONSULTANTS
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
NA NA NA
11-Nov-10 14 25-Nov-10 7 02-Dec-10 45
20-Aug-10 25-Aug-10 26-Aug-10
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 75 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
252 R/A Alexandar Najdovski 4.1Amendment #2 modification of original
contract30,900
253 PC4.1/CS-IC/11-05
4.1
Consultant for the implementation of
higher education legislation
(international)
30,000 IC PRIOR
254 R/A Stephen l. Bristow 22,940
255 R/A Stephen l. BristowAmendment #1 extending completion
date
256 PC4.2/CS-IC/09-02
4.2Consultant - higher educ. financial
sustainability69,800 IC PRIOR
257 R/A Sigurd Hoellinger 4.2 66,725
258 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion
date
259 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion
date
260 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion
date
261 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion
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:
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 76 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness
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
Schedule (dd-Mmm-yy)
Prep.
Of
RFP Int.
/a WB "No
Objection" Int.
/a Issue
of
RFP/Inv. Int.
/a
7 8 9
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 77 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
1
2
3 CONSULTANTS
4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework
development92,600 IC PRIOR
5 R/A Dennis Farrington 72,000
6 R/A Dennis Farrington 1.1Amendment #1 extending completion
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
9 R/A Dennis FarringtonAmendment #1 modification of original
contract
10 PNo Number
1.2Consultant - financing formula
development107,500 79,550 IC PRIOR
11 R/A Rosalind Levacic 1.2 45,220
12 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract4,500
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379
14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula
development- SSS PRIOR
15 R/A Rosalind Levacic 1.2 35,540
16 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract50,980 PRIOR
17 R/A Rosalind Levacic 1.2Amendment #2 modification of original
contract5,440
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR
19 R/A Prism Research 24,674
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
EDUCATION SYSTEM
WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
24-Jul-09 NA NA
19-Aug-09
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 78 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
20 R/A Prism Research 1.2Amendment #1 extending completion
date
21 R/A Prism Research 1.2Amendment #2 extending completion
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
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR
25 R/A Pakize Isufaj 10,800
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR
27 R/A Hysni Maxharraj 10,800
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR
29 R/A Edi Bunjaku 1,300
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR
31 R/A Pakize Isufaj 13,200
32 R/A Pakize Isufaj 1.2Amendment #1 modification of original
contract
33 R/A Pakize Isufaj 1.2Amendment #2 modification of original
contract13,200
34 R/A Pakize Isufaj 1.2Amendment #3 modification of original
contract10,350
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
37 R/A Vjolca Sellimi 1.2Amendment #1 modification of original
contract
38 R/A Vjolca Sellimi 1.2Amendment #2 modification of original
contract10,800
39 R/A Vjolca Sellimi 1.2Amendment #3 modification of original
contract8,469
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 79 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
40 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original
contract
41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR
42 R/A Mehmet Simnica 5,000
43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR
44 R/A Mevlide Shamolli 5,000
45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR
46 R/A Jeton Kryeziu 5,000
47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR
48 R/A Jeton Gashi 5,000
49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR
50 R/A Aferdita Strellci 5,000
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
53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR
54 R/A Mirevete Gerguri 4,000
55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR
56 R/A Fatmire M Morina 4,000
57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR
58 R/A Vllaznim Reshani 4,000
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 80 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR
60 R/A Defrim Kuqi 4,000
61 P C1.2/CS-IC-12-01 1.2Education finance officer for operating
at Help Desk6,300 IC PRIOR
62 R/A Bersant R. Grabanice 1,200
63 PNo Number
1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR
64 R/A Xhafer Ahmeti 15,600
65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR
66 R/A Besim Kokollari 14,400
67 R/A Besim Kokollari 1.3Amendment #1 modification of original
contract- 12,818
68 R/A Besim Kokollari 1.3Amendment #2 modification of original
contract10,800
69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR
70 R/A Remzi Salihu 7,800
71 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants
implem.463,600 QCBS PRIOR
72 R/A KEC, KOSOVO 266,935
73 R/A KEC, KOSOVO 1,3Amendment #1 modification of original
contract48,400
74 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original
contract11,840
75
76
77
78 PC2.1/CS-IC/09-01
2.1Consultant - teacher's devel. and
licencing19,900 IC PRIOR
CONSULTANTS
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
CAPACITY IN PRIMARY & SECONDARY EDUCATION
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
10-Nov-09 14 24-Nov-09 14 08-Dec-09 7
05-Oct-09 12-Aug-09 19-Aug-09
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 81 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
79 R/A Blerim Saqipi 11,960
80 R/A Blerim Saqipi 2.1Amendment #1 modification of original
contract14,950
81 R/A Blerim Saqipi 2.1Amendment #2 modification of original
contract20,800
82 R/A Blerim Saqipi 2.1Amendment #3 modification of original
contract13,407
83 R/A Blerim Saqipi 2.1Amendment #4 modification of original
contract2,616
84 R/A Blerim Saqipi 2.1Amendment # 5 modification of original
contract7,800
85 PC2.1/CS-IC/09-02
2.1Consultant - teachers' professional
devel.62,700 IC PRIOR
86 R/A Pilar Romaguez 52,300
87 PC2.1/CS-IC/09-03
2.1Consultant - teachers' career/advance.
syst.IC PRIOR
88 R/A Pasi Ikonen 24,976
89 R/A Pasi Ikonen 2.1Amendment #1 extending completion
date
90 PC2.1/CS-IC/09-04
2.1Consultant - teachers' performance
evaluation60,600 IC PRIOR
91 R/A Jorge Manzi 32,733
92 R/A Jorge ManziAmendment #1 extending completion
date
93 R/A Jorge ManziAmendment #2 extending completion
date
94 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance
evaluation112,900 82,100 IC PRIOR
95 R/A Nicole Saginor 2.1 48,400
98 R/A Nicole Saginor 2.1 43,950
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 82 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
99 P C2.1/CS-IC/11-07 - Prishtina region 2.1
Consultant for database population and
logistical support on performance
evaluation
- 6,400 IC PRIOR
100 R/A Edmond Krasniqi 6,000
101 R/A Edmond KrasniqiAmendment #1 extending completion
date
102 R/A Edmond KrasniqiAmendment # 2 modification of original
contract1,875
103 P C2.1/CS-IC/11-08 - Prizren region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
104 R/A Kreshnik Shatri 6,000
105 R/A Kreshnik ShatriAmendment #1 extending completion
date
106 R/A Kreshnik ShatriAmendment # 2 modification of original
contract1,875
107 P C2.1/CS-IC/11-09 - Peja region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
108 R/A Mentor Vokshi 6,000
109 R/A Mentor VokshiAmendment #1 extending completion
date
110 R/A Mentor VokshiAmendment # 2 modification of original
contract1,875
111 P C2.1/CS-IC/11-10 - Gjakova region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
112 R/A Armend Bajrami 6,000
113 R/A Armend BajramiAmendment #1 extending completion
date
114 R/A Armend BajramiAmendment # 2 modification of original
contract1,500
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 83 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
116 R/A Donika Rexhepi 6,000
117 R/A Donika RexhepiAmendment #1 extending completion
date
118 R/A Donika RexhepiAmendment # 2 modification of original
contract1,500
119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
120 R/A Zahir Ibishi 6,000
121 R/A Zahir IbishiAmendment #1 extending completion
date
122 R/A Zahir IbishiAmendment # 2 modification of original
contract1,500
123 P C2.1/CS-IC/11-13 - Gjilan region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
124 R/A Agim Ramadani 6,000
125 R/A Agim RamadaniAmendment #1 extending completion
date
126 R/A Agim RamadaniAmendment # 2 modification of original
contract1,875
127 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development
Policies Study- 50,000 IC PRIOR
128 P David Lynn 47,830
129 R/A David Lynn
130 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the
database process8,000 IC PRIOR
131 R/A Mirlind Bruqi 8,000
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 84 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
132 R/A Mirlind BruqiAmendment #1 extending completion
date
133 PC2.2/CS-SSS/10-02
2.2Consultant - curriculum unit and CACTI
capacity- SSS PRIOR
134 R/A Camerron Harisson 45,243 33,480
135 PC2.2/CS-IC/09-01
2.2Consultant - curriculum unit and CACTI
capacityIC PRIOR
136 R/A Camerron Harisson 56,000
137 PC2.3/CS-IC/09-01
2.3Consultant - assessment Unit and
MEST experts186,100 140,406 IC PRIOR
138 R/A Kelvin Gregory 75,600
139 PC2.3/CS-IC/09-03
2.3Consultant - test administration study
(intern.)46,960 IC PRIOR
140 R/A Steven Bakker 51,800
141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR
142 R/A Steven Bakker 53,150
143 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in
Kosovo29,000 SSS PRIOR
144 R/A Steven Bakker 28,800
145 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External
Assessment in Kosovo50,000 IC PRIOR
146 R/A Kelvin Gregory 43,650
147 R/A Kelvin GregoryAmendment #1 extending completion
date
148 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern
Foreign Language Exams21,000 IC PRIOR
149 R/A Ivane Mindadze 10,150
150 P C2.3/CS-IC-11-07 2.3
Consultant for Supporting the Item
Bank Development in Kosovo External
Assessment
24,000 IC PRIOR
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
NA NA NA
NA NA NA
NA NA NA
13-Apr-09 NA NA 2
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
16-Jul-12 16-Jul-12 16-Jul-12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 85 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
151 R/A David Tchankotadze 12,520
152 PC2.4/CS-IC/09-03
2.4Consultant - EMIS TOR and Training
Needs Assitance.31,000 IC PRIOR
153 R/A Mircea Enache 23,560
154 R/A Mircea Enache 2.4Amendment #1 extending completion
date
155 PC2.4/CS-IC/09-04
2.4 IT officer to support EMIS Department 35,676 IC PRIOR
156 R/A Bersant Krasniqi 6,000
157 R/A Bersant KrasniqiAmendment #1 modification of original
contract
158 R/A Bersant KrasniqiAmendment #2 extending completion
date13,013
159 R/A Bersant KrasniqiAmendment # 3 extending completion
date8,400
160 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of
EMIS31,980 SSS PRIOR
161 R/A Mircea Enache 31,980
162 R/A Mircea EnacheAmendment #1 modification of original
contract10,000
163 PC2.5/CS-SSS/09-01
2.5 National firm to draft project action plan 20,300 SSS PRIOR
164 R/A Kosova Education Center KEC 12,780
165 PNo Number
2.5 Project coordinator 71,300 IC PRIOR
166 R/A Xhafer Ahmeti 15,600
167 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original
contract885
168 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original
contract1,300
169 PC2.5/CS-IC/09-02
2.5 Project coordinator - IC PRIOR
170 R/A Edita Alo 26,400
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 86 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
171 R/A Edita Alo 2.5Amendment #1 modification of original
contract56,393
172 R/A Edita Alo 2.5Amendment # 2 modification of original
contract
173 R/A Edita Alo 2.5Amendment #3 modification of original
contract13,200
174 PC2.5/CS-IC/09-03
2.5 Financial manager 61,100 IC PRIOR
175 R/A Gazmend Bajra 27,600
176 R/A Gazmend Bajra 2.5Amendment #1 modification of original
contract2,070
177 R/A Gazmend Bajra 2.5Amendment #2 modification of original
contract27,111
178 R/A Gazmend Bajra 2.5Amendment #3 modification of original
contract793
179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR
180 R/A Mirjeta Hysa 7,200
181 PNo number
2.5 Procurement Officer 49,000 IC PRIOR
182 R/A Vlora Kuqi 13,800
183 PC2.5/CS-IC/09-04
2.5 Procurement Officer - IC PRIOR
184 R/A Luan Asllani 2.5 10,800
185 R/A Luan Asllani 2.5Amendment #1 modification of original
contract
186 R/A Luan Asllani 2.5Amendment #2 modification of original
contract5,400
187 R/A Luan Asllani 2.5Amendment #3 modification of original
contract- 11,550
188 R/A Luan Asllani 2.5Amendment #4 modification of original
contract6,300
189 PC2.5/CS-IC/09-05
2.5 Administrative assistant 40,800 IC PRIOR
190 R/A Altin Ademi 6,000
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 87 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
191 R/A Altin Ademi 2.5Amendment #1 modification of original
contract1,000
192 R/A Altin Ademi 2.5Amendment #2 modification of original
contract16,450
193 R/A Altin Ademi 2.5Amendment #3 modification of original
contract4,200
194 PNo Number
2.5 Consultant - implementation adviser 55,700 IC PRIOR
195 R/A Vas Demetriou 54,194
196 R/A Vas Demetriou 2.5Amendment #1 extending completion
date
197 R/A Vas Demetriou 2.5Amendment #2 extending completion
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
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
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
205 R/A Aleksandar Najdovski 3,450
206 R/A Aleksandar NajdovskiAmendment #1 extending completion
date
207
208
209
210 PC2.5/CS-IC/09-07
3Consultant - implementation adviserfor
component 3- PRIOR
211 R/A Vas Demetriou 45,120 SSS
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
CONSULTANTS
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
13-Mar-11 NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 88 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
212 R/A Vas Demetriou 3Amendment #1 extending completion
date
213 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component
327,540 SSS PRIOR
214 R/A Vas Demetriou 37,840
215 R/A Vas DemetriouAmendment #1 extending completion
date
216 PC3.1/CS-CQS/09-01
3.1Firm - school mapping and investment
planning166,700 CQS PRIOR
217 R/A TELOS 136,400
218 R/A TELOS 3.1Amendment #1 extending completion
date
219 R/A TELOS 3.1Amendment #2 extending completion
date
220 PC3.1/CS-CQS/09-02
3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR
221 R/A CMC 202,280
222 R/A CMC 3.1Amendment #1 extending completion
date
223 R/A CMC 3.1Amendment # 2 extending completion
date
224 PC3.1/CS-IC/09-04
3.1Consultant - Manager for 3.1 activities
(national)41,200 IC PRIOR
225 R/A Merita Behluli 16,200
226 R/A Merita Behluli 3.1Amendment #1 modification of original
contract1,300
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
229 R/A Merita Behluli 3.1Amendment #1 modification of original
contract13,970
230 R/A Merita Behluli 3.1Amendment #1 modification of original
contract7,150
231 PC3.2/CS-CQS/09-01
3.2Firm - school standards and norms &
manual167,500 CQS PRIOR
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
15-Feb-09 NA NA
10-Apr-09 19-Apr-09 13-May-09
NA NA NA
NA NA NA
17-Sep-09 NA NA
09-Nov-09
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
15-Feb-09 NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 89 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
232 R/A EME 100,538
233 PC3.2/CS-SSS/10-02
3.2 School standards and norms & manual 40,000 SSS PRIOR
234 R/A Daniel Dupety 3.2 38,760
235 R/A Daniel Dupety 3.2Amendment #1 extending completion
date
236 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model
schools572,400 450,000 QCBS PRIOR
237 R/A Urban plus 178,921
238 R/A Urban plus 3.3Amendment #1 extending completion
date
239
240
241 PC4.1/CS-IC/09-01
4.1Consultant - higher education legisl. &
sustain.69,800 IC PRIOR
242 R/A Steve Bristow 54,500
243 PNo Number
4.1Consultant - local counterpart of intern.
Cons.6,768 IC PRIOR
244 R/A Jehona Lushaku 4,800
245 PC4.1/CS-IC/09-02
4.1Consultant - local counterpart of intern.
Cons.14,100 SSS PRIOR
246 R/A Blerim Saqipi 2,600
247 PC4.1/CS-IC/09-04
4.1 Consultant - evaluation of EPIP II - IC PRIOR
248 R/A Tom Guegon 13,026
249 PC4.1/CS-IC/09-05
4.1Consultant - SMD Grants (EPIP II)
procurement62,780 IC PRIOR
250 R/A Alexandar Najdovski
251 R/A Alexandar Najdovski 4.1Amendment #1 modification of original
contract20,550
CONSULTANTS
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
27-May-09
NA NA NA
NA NA NA
NA NA NA
16-Jan-11 14 30-Jan-11 14 13-Feb-11 7
01-Oct-10 15-Oct-10 09-Dec-10
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 90 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
252 R/A Alexandar Najdovski 4.1Amendment #2 modification of original
contract30,900
253 PC4.1/CS-IC/11-05
4.1
Consultant for the implementation of
higher education legislation
(international)
30,000 IC PRIOR
254 R/A Stephen l. Bristow 22,940
255 R/A Stephen l. BristowAmendment #1 extending completion
date
256 PC4.2/CS-IC/09-02
4.2Consultant - higher educ. financial
sustainability69,800 IC PRIOR
257 R/A Sigurd Hoellinger 4.2 66,725
258 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion
date
259 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion
date
260 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion
date
261 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion
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:
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 91 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness
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
Schedule (dd-Mmm-yy)
Sub. Of
Proposals Int.
/a Tech.
Eval. Int.
/a WB "No
Objection" Int.
/a
10 11 12
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 92 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
1
2
3 CONSULTANTS
4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework
development92,600 IC PRIOR
5 R/A Dennis Farrington 72,000
6 R/A Dennis Farrington 1.1Amendment #1 extending completion
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
9 R/A Dennis FarringtonAmendment #1 modification of original
contract
10 PNo Number
1.2Consultant - financing formula
development107,500 79,550 IC PRIOR
11 R/A Rosalind Levacic 1.2 45,220
12 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract4,500
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379
14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula
development- SSS PRIOR
15 R/A Rosalind Levacic 1.2 35,540
16 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract50,980 PRIOR
17 R/A Rosalind Levacic 1.2Amendment #2 modification of original
contract5,440
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR
19 R/A Prism Research 24,674
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
EDUCATION SYSTEM
WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
NA 7 30-Apr-09 14 14-May-09 14
NA 10-May-09 13-May-09
NA 25-Oct-09 25-Oct-09
NA 7 20-Dec-11 10 30-Dec-11 14
NA 10-Jan-12 12-Jan-12
NA 23-May-12 23-May-12
NA 7 23-Apr-08 14 08-May-08 14
NA 18-Jul-08 20-Jul-08
NA
NA 12-Mar-09 12-Mar-09
NA 7 21-Apr-08 14 05-May-08 14
NA 25-Oct-10 25-Oct-10
NA 09-Aug-10 10-Aug-10
NA 15-Mar-12 16-Mar-12
NA 7 31-Jul-09 21 21-Aug-09 14
20-Aug-09 24-Aug-09
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 93 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
20 R/A Prism Research 1.2Amendment #1 extending completion
date
21 R/A Prism Research 1.2Amendment #2 extending completion
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
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR
25 R/A Pakize Isufaj 10,800
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR
27 R/A Hysni Maxharraj 10,800
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR
29 R/A Edi Bunjaku 1,300
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR
31 R/A Pakize Isufaj 13,200
32 R/A Pakize Isufaj 1.2Amendment #1 modification of original
contract
33 R/A Pakize Isufaj 1.2Amendment #2 modification of original
contract13,200
34 R/A Pakize Isufaj 1.2Amendment #3 modification of original
contract10,350
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
37 R/A Vjolca Sellimi 1.2Amendment #1 modification of original
contract
38 R/A Vjolca Sellimi 1.2Amendment #2 modification of original
contract10,800
39 R/A Vjolca Sellimi 1.2Amendment #3 modification of original
contract8,469
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
NA 11-Feb-10 12-Feb-10
NA 09-Feb-10 13-Feb-10
NA 7 21-Jan-10 14 04-Feb-10 14
NA 25-Feb-09 25-Feb-09
NA 7 02-Sep-09 14 04-Sep-09 14
NA 10-Sep-09 15-Sep-09
NA 7 08-Sep-09 14 22-Sep-09 14
NA 10-Sep-09 15-Sep-09
NA 7 15-Nov-09 14 29-Nov-09 14
NA 10-Nov-09 13-Nov-09
NA 7 15-Apr-10 14 29-Apr-10 14
NA 15-Mar-10 15-Mar-10
NA 30-Jul-10 30-Jul-10
NA 15-Mar-11 21-Mar-11
NA 12-Mar-12 13-Mar-12
NA 7 29-Mar-09 14 12-Apr-09 14
NA 15-Mar-10 15-Mar-10
NA 22-Jul-10 22-Jul-10
NA 17-Mar-11 21-Mar-11
NA 12-Mar-12 3//13
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 94 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
40 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original
contract
41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR
42 R/A Mehmet Simnica 5,000
43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR
44 R/A Mevlide Shamolli 5,000
45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR
46 R/A Jeton Kryeziu 5,000
47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR
48 R/A Jeton Gashi 5,000
49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR
50 R/A Aferdita Strellci 5,000
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
53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR
54 R/A Mirevete Gerguri 4,000
55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR
56 R/A Fatmire M Morina 4,000
57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR
58 R/A Vllaznim Reshani 4,000
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
NA 05-Aug-12 13-Aug-12
NA 7 01-Aug-11 14 15-Aug-11 14
NA 20-Sep-11 30-Sep-11
NA 7 01-Aug-11 14 15-Aug-11 14
NA 20-Sep-11 30-Sep-11
NA 7 01-Aug-11 14 15-Aug-11 14
NA 20-Sep-11 30-Sep-11
NA 7 01-Aug-11 14 15-Aug-11 14
NA 20-Sep-11 30-Sep-11
NA 7 01-Aug-11 14 15-Aug-11 14
NA 20-Sep-11 30-Sep-11
NA 7 29-Nov-11 14 13-Dec-11 14
NA 06-Dec-11 07-Dec-11
NA 7 29-Nov-11 14 13-Dec-11 14
NA 06-Dec-11 07-Dec-11
NA 7 29-Nov-11 14 13-Dec-11 14
NA 06-Dec-11 07-Dec-11
NA 7 29-Nov-11 14 13-Dec-11 14
NA 06-Dec-11 07-Dec-11
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 95 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR
60 R/A Defrim Kuqi 4,000
61 P C1.2/CS-IC-12-01 1.2Education finance officer for operating
at Help Desk6,300 IC PRIOR
62 R/A Bersant R. Grabanice 1,200
63 PNo Number
1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR
64 R/A Xhafer Ahmeti 15,600
65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR
66 R/A Besim Kokollari 14,400
67 R/A Besim Kokollari 1.3Amendment #1 modification of original
contract- 12,818
68 R/A Besim Kokollari 1.3Amendment #2 modification of original
contract10,800
69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR
70 R/A Remzi Salihu 7,800
71 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants
implem.463,600 QCBS PRIOR
72 R/A KEC, KOSOVO 266,935
73 R/A KEC, KOSOVO 1,3Amendment #1 modification of original
contract48,400
74 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original
contract11,840
75
76
77
78 PC2.1/CS-IC/09-01
2.1Consultant - teacher's devel. and
licencing19,900 IC PRIOR
CONSULTANTS
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
CAPACITY IN PRIMARY & SECONDARY EDUCATION
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
NA 7 29-Nov-11 14 13-Dec-11 14
NA 06-Dec-11 07-Dec-11
NA 7 31-Aug-12 14 14-Sep-12 14
NA 16-Jul-12 16-Jul-12
NA 7 12-Jun-09 14 15-Jun-09 14
NA 25-May-09 25-May-09
NA 7 01-Mar-10 14 15-Mar-10 14
NA 21-Apr-10 14 05-May-10 1
NA 21-Apr-11 27-Apr-11
NA 13-Mar-12 14-Mar-12
NA 7 15-Jul-09 14 29-Jul-09 14
NA 12-Jul-09 12-Jul-09
15-Dec-09 7 22-Dec-09 14 05-Jan-10 14
14-Apr-10 26-May-10 10-Jun-10
NA 16-Jan-12 17-Jan-12
NA 25-Jun-12 28-Jun-12
NA 7 20-Jul-08 14 03-Aug-08 14
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 96 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
79 R/A Blerim Saqipi 11,960
80 R/A Blerim Saqipi 2.1Amendment #1 modification of original
contract14,950
81 R/A Blerim Saqipi 2.1Amendment #2 modification of original
contract20,800
82 R/A Blerim Saqipi 2.1Amendment #3 modification of original
contract13,407
83 R/A Blerim Saqipi 2.1Amendment #4 modification of original
contract2,616
84 R/A Blerim Saqipi 2.1Amendment # 5 modification of original
contract7,800
85 PC2.1/CS-IC/09-02
2.1Consultant - teachers' professional
devel.62,700 IC PRIOR
86 R/A Pilar Romaguez 52,300
87 PC2.1/CS-IC/09-03
2.1Consultant - teachers' career/advance.
syst.IC PRIOR
88 R/A Pasi Ikonen 24,976
89 R/A Pasi Ikonen 2.1Amendment #1 extending completion
date
90 PC2.1/CS-IC/09-04
2.1Consultant - teachers' performance
evaluation60,600 IC PRIOR
91 R/A Jorge Manzi 32,733
92 R/A Jorge ManziAmendment #1 extending completion
date
93 R/A Jorge ManziAmendment #2 extending completion
date
94 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance
evaluation112,900 82,100 IC PRIOR
95 R/A Nicole Saginor 2.1 48,400
98 R/A Nicole Saginor 2.1 43,950
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
NA 20-Jul-08 20-Jul-08
NA 05-Jul-09 05-Jul-09
NA 23-May-10 23-May-10
NA 21-Nov-10 22-Nov-10
NA 27-May-11 27-May-11
NA 20-Jun-12 20-Jun-12
NA 7 21-Apr-08 14 05-May-08 14
NA 10-Jun-08 10-Jun-08
NA 7 23-May-09 14 08-Jun-09 14
NA 10-Jun-09 24-Jun-09
NA 29-Nov-09 29-Nov-09
NA 7 01-Jun-09 14 10-Jun-09 14
NA 09-Jul-09 12-Jul-09
23-Nov-09 24-Nov-09
25-May-10 25-May-10
NA 120 09-Apr-11 20 29-Apr-11 14
NA 20-Apr-11 13-May-11
NA 12-Mar-12 12-Mar-12
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 97 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
99 P C2.1/CS-IC/11-07 - Prishtina region 2.1
Consultant for database population and
logistical support on performance
evaluation
- 6,400 IC PRIOR
100 R/A Edmond Krasniqi 6,000
101 R/A Edmond KrasniqiAmendment #1 extending completion
date
102 R/A Edmond KrasniqiAmendment # 2 modification of original
contract1,875
103 P C2.1/CS-IC/11-08 - Prizren region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
104 R/A Kreshnik Shatri 6,000
105 R/A Kreshnik ShatriAmendment #1 extending completion
date
106 R/A Kreshnik ShatriAmendment # 2 modification of original
contract1,875
107 P C2.1/CS-IC/11-09 - Peja region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
108 R/A Mentor Vokshi 6,000
109 R/A Mentor VokshiAmendment #1 extending completion
date
110 R/A Mentor VokshiAmendment # 2 modification of original
contract1,875
111 P C2.1/CS-IC/11-10 - Gjakova region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
112 R/A Armend Bajrami 6,000
113 R/A Armend BajramiAmendment #1 extending completion
date
114 R/A Armend BajramiAmendment # 2 modification of original
contract1,500
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
NA 7 01-Aug-11 21 22-Aug-11 14
NA 26-Aug-11 07-Sep-11
NA 19-Apr-12 20-Apr-12
NA 23-Jul-12 24-Jul-12
NA 7 01-Aug-11 21 22-Aug-11 14
NA 26-Aug-11 08-Sep-11
NA 19-Apr-12 20-Apr-12
NA 23-Jul-12 24-Jul-12
NA 7 01-Aug-11 21 22-Aug-11 14
NA 26-Aug-11 08-Sep-11
NA 19-Apr-12 20-Apr-12
NA 23-Jul-12 25-Jul-12
NA 7 01-Aug-11 21 22-Aug-11 14
NA 26-Aug-11 08-Sep-11
NA 19-Apr-12 20-Apr-12
NA 23-Jul-12 24-Jul-12
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 98 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
116 R/A Donika Rexhepi 6,000
117 R/A Donika RexhepiAmendment #1 extending completion
date
118 R/A Donika RexhepiAmendment # 2 modification of original
contract1,500
119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
120 R/A Zahir Ibishi 6,000
121 R/A Zahir IbishiAmendment #1 extending completion
date
122 R/A Zahir IbishiAmendment # 2 modification of original
contract1,500
123 P C2.1/CS-IC/11-13 - Gjilan region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
124 R/A Agim Ramadani 6,000
125 R/A Agim RamadaniAmendment #1 extending completion
date
126 R/A Agim RamadaniAmendment # 2 modification of original
contract1,875
127 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development
Policies Study- 50,000 IC PRIOR
128 P David Lynn 47,830
129 R/A David Lynn
130 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the
database process8,000 IC PRIOR
131 R/A Mirlind Bruqi 8,000
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
NA 7 01-Aug-11 21 22-Aug-11 14
NA 26-Aug-11 07-Sep-11
NA 19-Apr-12 20-Apr-12
NA 23-Jul-12 24-Jul-12
NA 7 12-Aug-11 21 02-Sep-11 14
NA 26-Aug-11 08-Sep-11
NA 19-Apr-12 20-Apr-12
NA 23-Jul-12 24-Jul-12
NA 7 01-Aug-11 21 22-Aug-11 14
NA 26-Aug-11 07-Sep-11
NA 19-Apr-12 20-Apr-12
NA 23-Jul-12 23-Jul-12
NA 2 05-Jul-11 5 10-Jul-11 3
NA 22-Aug-11 23-Sep-11
NA 16-Mar-12 16-Mar-12
NA 7 05-Aug-11 21 26-Aug-11 14
NA 26-Aug-11 10-Sep-11
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 99 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
132 R/A Mirlind BruqiAmendment #1 extending completion
date
133 PC2.2/CS-SSS/10-02
2.2Consultant - curriculum unit and CACTI
capacity- SSS PRIOR
134 R/A Camerron Harisson 45,243 33,480
135 PC2.2/CS-IC/09-01
2.2Consultant - curriculum unit and CACTI
capacityIC PRIOR
136 R/A Camerron Harisson 56,000
137 PC2.3/CS-IC/09-01
2.3Consultant - assessment Unit and
MEST experts186,100 140,406 IC PRIOR
138 R/A Kelvin Gregory 75,600
139 PC2.3/CS-IC/09-03
2.3Consultant - test administration study
(intern.)46,960 IC PRIOR
140 R/A Steven Bakker 51,800
141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR
142 R/A Steven Bakker 53,150
143 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in
Kosovo29,000 SSS PRIOR
144 R/A Steven Bakker 28,800
145 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External
Assessment in Kosovo50,000 IC PRIOR
146 R/A Kelvin Gregory 43,650
147 R/A Kelvin GregoryAmendment #1 extending completion
date
148 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern
Foreign Language Exams21,000 IC PRIOR
149 R/A Ivane Mindadze 10,150
150 P C2.3/CS-IC-11-07 2.3
Consultant for Supporting the Item
Bank Development in Kosovo External
Assessment
24,000 IC PRIOR
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
NA 19-Apr-12 20-Apr-12
NA 24-Jun-10 1 24-Jun-10 8
NA 24-Jun-10 1 24-Jun-10 8
15-Apr-09 7 20-Apr-09 14 04-May-09 14
NA 01-May-09 05-May-09
NA 7 21-May-09 14 04-Jun-09 14
NA 04-May-09 05-May-09
NA 7 13-Jan-10 14 27-Jan-10 14
NA 12-Apr-10 13-Apr-10 14
NA 7 18-Jul-11 14 01-Aug-11 14
NA 17-Aug-11 18-Aug-11
16-Jul-12 7 23-Jul-12 14 06-Aug-12 14
NA 13-Jun-12 18-Jun-12
NA 7 18-Jul-11 14 01-Aug-11 14
NA 14-Nov-11 02-Feb-12
NA 15-May-12 16-May-12
NA 7 09-Dec-11 14 23-Dec-11 14
NA 07-Nov-11 11-Nov-11
NA 7 09-Dec-11 14 23-Dec-11 14
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 100 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
151 R/A David Tchankotadze 12,520
152 PC2.4/CS-IC/09-03
2.4Consultant - EMIS TOR and Training
Needs Assitance.31,000 IC PRIOR
153 R/A Mircea Enache 23,560
154 R/A Mircea Enache 2.4Amendment #1 extending completion
date
155 PC2.4/CS-IC/09-04
2.4 IT officer to support EMIS Department 35,676 IC PRIOR
156 R/A Bersant Krasniqi 6,000
157 R/A Bersant KrasniqiAmendment #1 modification of original
contract
158 R/A Bersant KrasniqiAmendment #2 extending completion
date13,013
159 R/A Bersant KrasniqiAmendment # 3 extending completion
date8,400
160 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of
EMIS31,980 SSS PRIOR
161 R/A Mircea Enache 31,980
162 R/A Mircea EnacheAmendment #1 modification of original
contract10,000
163 PC2.5/CS-SSS/09-01
2.5 National firm to draft project action plan 20,300 SSS PRIOR
164 R/A Kosova Education Center KEC 12,780
165 PNo Number
2.5 Project coordinator 71,300 IC PRIOR
166 R/A Xhafer Ahmeti 15,600
167 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original
contract885
168 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original
contract1,300
169 PC2.5/CS-IC/09-02
2.5 Project coordinator - IC PRIOR
170 R/A Edita Alo 26,400
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
NA 11-Nov-11 17-Nov-11
NA 7 08-Jan-10 14 22-Jan-10 14
NA 08-Dec-09 08-Dec-09
NA 14-Jun-10 15-Jun-10
NA 7 10-Dec-09 14 12-Dec-09 14
NA 08-Dec-09 11-Dec-09
NA 21-Jul-10 22-Jul-10
NA 06-Dec-10 07-Dec-10
NA 15-Jun-12 18-Jun-12
NA 7 09-Sep-10 14 23-Sep-10 14
NA 29-Aug-10 30-Aug-10
NA 7 15-Jul-08 14 29-Jul-08 14
NA
NA 7 14 14
NA
NA
NA
NA 7 13-Apr-09 14 27-Apr-09 14
NA 25-Apr-09 25-Apr-09
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 101 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
171 R/A Edita Alo 2.5Amendment #1 modification of original
contract56,393
172 R/A Edita Alo 2.5Amendment # 2 modification of original
contract
173 R/A Edita Alo 2.5Amendment #3 modification of original
contract13,200
174 PC2.5/CS-IC/09-03
2.5 Financial manager 61,100 IC PRIOR
175 R/A Gazmend Bajra 27,600
176 R/A Gazmend Bajra 2.5Amendment #1 modification of original
contract2,070
177 R/A Gazmend Bajra 2.5Amendment #2 modification of original
contract27,111
178 R/A Gazmend Bajra 2.5Amendment #3 modification of original
contract793
179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR
180 R/A Mirjeta Hysa 7,200
181 PNo number
2.5 Procurement Officer 49,000 IC PRIOR
182 R/A Vlora Kuqi 13,800
183 PC2.5/CS-IC/09-04
2.5 Procurement Officer - IC PRIOR
184 R/A Luan Asllani 2.5 10,800
185 R/A Luan Asllani 2.5Amendment #1 modification of original
contract
186 R/A Luan Asllani 2.5Amendment #2 modification of original
contract5,400
187 R/A Luan Asllani 2.5Amendment #3 modification of original
contract- 11,550
188 R/A Luan Asllani 2.5Amendment #4 modification of original
contract6,300
189 PC2.5/CS-IC/09-05
2.5 Administrative assistant 40,800 IC PRIOR
190 R/A Altin Ademi 6,000
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
NA 09-May-10 10-May-10
NA NA 22-Jul-10
NA 15-Jun-12 18-Jun-12
NA 7 23-Oct-08 14 06-Nov-08 14
NA
NA 02-Oct-09 02-Oct-09
NA 05-Oct-10 06-Oct-10
NA 15-Jun-12 19-Jun-12
NA 7 08-Aug-12 14 22-Aug-12 14
NA 15-May-12 15-May-12
NA 7 03-Sep-08 14 17-Sep-08 14
NA
NA 7 06-Dec-09 14 20-Dec-09 14
NA 22-Jan-10 22-Jan-10
NA 14-Jul-10 14-Jul-10
NA 20-Jan-11 20-Jan-11
NA 15-Jul-11 20-Jul-11
NA 15-Jun-12 15-Jun-12
NA 7 06-Jun-09 14 20-Jun-09 14
NA 12-Jul-09 12-Jul-09
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 102 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
191 R/A Altin Ademi 2.5Amendment #1 modification of original
contract1,000
192 R/A Altin Ademi 2.5Amendment #2 modification of original
contract16,450
193 R/A Altin Ademi 2.5Amendment #3 modification of original
contract4,200
194 PNo Number
2.5 Consultant - implementation adviser 55,700 IC PRIOR
195 R/A Vas Demetriou 54,194
196 R/A Vas Demetriou 2.5Amendment #1 extending completion
date
197 R/A Vas Demetriou 2.5Amendment #2 extending completion
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
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
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
205 R/A Aleksandar Najdovski 3,450
206 R/A Aleksandar NajdovskiAmendment #1 extending completion
date
207
208
209
210 PC2.5/CS-IC/09-07
3Consultant - implementation adviserfor
component 3- PRIOR
211 R/A Vas Demetriou 45,120 SSS
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
CONSULTANTS
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
NA 21-Feb-10 22-Feb-10
NA 15-Jul-10 15-Jul-10
NA 15-Jun-12 18-Jun-12
NA 7 20-Jul-08 14 03-Aug-08 14
NA 30-Jul-08 30-Jul-08
NA 17-Feb-09 17-Feb-09
NA 07-Sep-09 07-Sep-09
NA 7 20-Mar-11 14 03-Apr-11 21
NA NA NA
NA 22-Apr-12 1 23-Apr-12 14
NA 26-Apr-12 1 26-Apr-12
NA 15-May-12 15-May-12
NA NA 14 18-Dec-09 14
NA 12-Oct-09 13-Oct-09
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 103 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
212 R/A Vas Demetriou 3Amendment #1 extending completion
date
213 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component
327,540 SSS PRIOR
214 R/A Vas Demetriou 37,840
215 R/A Vas DemetriouAmendment #1 extending completion
date
216 PC3.1/CS-CQS/09-01
3.1Firm - school mapping and investment
planning166,700 CQS PRIOR
217 R/A TELOS 136,400
218 R/A TELOS 3.1Amendment #1 extending completion
date
219 R/A TELOS 3.1Amendment #2 extending completion
date
220 PC3.1/CS-CQS/09-02
3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR
221 R/A CMC 202,280
222 R/A CMC 3.1Amendment #1 extending completion
date
223 R/A CMC 3.1Amendment # 2 extending completion
date
224 PC3.1/CS-IC/09-04
3.1Consultant - Manager for 3.1 activities
(national)41,200 IC PRIOR
225 R/A Merita Behluli 16,200
226 R/A Merita Behluli 3.1Amendment #1 modification of original
contract1,300
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
229 R/A Merita Behluli 3.1Amendment #1 modification of original
contract13,970
230 R/A Merita Behluli 3.1Amendment #1 modification of original
contract7,150
231 PC3.2/CS-CQS/09-01
3.2Firm - school standards and norms &
manual167,500 CQS PRIOR
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
NA 16-Dec-10 17-Dec-10
NA 7 05-Oct-11 14 19-Oct-11 14
NA 18-Aug-11 18-Aug-11
NA 14-Jun-12 14-Jun-12
NA 7 22-Feb-09 21 15-Mar-09 14
13-May-09 15-May-09 20-May-09
NA 26-Aug-09 27-Aug-09
NA 04-Nov-09 05-Nov-09
NA 7 24-Sep-09 21 15-Oct-09 14
18-Nov-09 18-Nov-09
NA 17-Jul-10 17-Jul-10
NA 14-Sep-10 14-Sep-10
NA 7 01-Jun-09 14 15-Jun-09 14
NA 02-Jul-09 04-Jul-09
NA 21-Feb-10 22-Feb-10
NA 7 22-Jul-10 14 05-Aug-10 14
NA 22-Jul-10 22-Jul-10
NA 23-Jul-11 28-Jul-11
NA 07-Jun-12 27-Jun-12
NA 7 22-Feb-09 21 15-Mar-09 14
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 104 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
232 R/A EME 100,538
233 PC3.2/CS-SSS/10-02
3.2 School standards and norms & manual 40,000 SSS PRIOR
234 R/A Daniel Dupety 3.2 38,760
235 R/A Daniel Dupety 3.2Amendment #1 extending completion
date
236 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model
schools572,400 450,000 QCBS PRIOR
237 R/A Urban plus 178,921
238 R/A Urban plus 3.3Amendment #1 extending completion
date
239
240
241 PC4.1/CS-IC/09-01
4.1Consultant - higher education legisl. &
sustain.69,800 IC PRIOR
242 R/A Steve Bristow 54,500
243 PNo Number
4.1Consultant - local counterpart of intern.
Cons.6,768 IC PRIOR
244 R/A Jehona Lushaku 4,800
245 PC4.1/CS-IC/09-02
4.1Consultant - local counterpart of intern.
Cons.14,100 SSS PRIOR
246 R/A Blerim Saqipi 2,600
247 PC4.1/CS-IC/09-04
4.1 Consultant - evaluation of EPIP II - IC PRIOR
248 R/A Tom Guegon 13,026
249 PC4.1/CS-IC/09-05
4.1Consultant - SMD Grants (EPIP II)
procurement62,780 IC PRIOR
250 R/A Alexandar Najdovski
251 R/A Alexandar Najdovski 4.1Amendment #1 modification of original
contract20,550
CONSULTANTS
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
02-Jul-09 18-Jul-09
NA 7 05-Jun-10 21 26-Jun-10 14
NA 08-Jun-10 10-Jun-10
NA 12-Dec-10 12-Dec-10
20-Feb-11 7 27-Feb-11 14 13-Mar-11 14
20-Dec-10 28-Mar-11 29-Mar-11
NA 13-Mar-12 13-Mar-12
NA 7 23-Mar-09 14 06-Apr-09 14
NA 20-Apr-09 28-Apr-09
NA 7 30-May-09 14 13-Jun-09 14
NA 22-Jun-09 03-Jul-09
NA 7 28-Feb-10 14 14-Mar-10 14
NA 15-Jan-10 16-Jan-10
NA 7 03-Oct-09 14 17-Oct-09 14
NA 03-Oct-09 05-Oct-09
NA 7 03-Oct-09 14 17-Oct-09 14
NA 11-Sep-09 13-Sep-09
NA 14-Oct-09 15-Oct-09
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 105 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
252 R/A Alexandar Najdovski 4.1Amendment #2 modification of original
contract30,900
253 PC4.1/CS-IC/11-05
4.1
Consultant for the implementation of
higher education legislation
(international)
30,000 IC PRIOR
254 R/A Stephen l. Bristow 22,940
255 R/A Stephen l. BristowAmendment #1 extending completion
date
256 PC4.2/CS-IC/09-02
4.2Consultant - higher educ. financial
sustainability69,800 IC PRIOR
257 R/A Sigurd Hoellinger 4.2 66,725
258 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion
date
259 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion
date
260 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion
date
261 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion
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:
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
NA 14-Jan-10 15-Jan-10
NA 3 16-Dec-11 5 21-Dec-11 5
NA 27-Jan-12 01-Feb-12
NA 15-May-12 18-May-12
NA 7 03-Jul-09 14 17-Jul-09 14
NA 10-Jun-09 20-Jul-09
NA 18-Jan-10 18-Jan-10
NA 23-Mar-10 23-Mar-10
NA 24-May-10 24-May-10
NA 28-Aug-10 28-Aug-10
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 106 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness
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
Schedule (dd-Mmm-yy)
Open.
Of
Fin.
Proposals
Int.
/a Invitation
for
Neg. Int.
/a Negot.
/Draft
Contract Int.
/a
13 14 15
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 107 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
1
2
3 CONSULTANTS
4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework
development92,600 IC PRIOR
5 R/A Dennis Farrington 72,000
6 R/A Dennis Farrington 1.1Amendment #1 extending completion
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
9 R/A Dennis FarringtonAmendment #1 modification of original
contract
10 PNo Number
1.2Consultant - financing formula
development107,500 79,550 IC PRIOR
11 R/A Rosalind Levacic 1.2 45,220
12 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract4,500
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379
14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula
development- SSS PRIOR
15 R/A Rosalind Levacic 1.2 35,540
16 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract50,980 PRIOR
17 R/A Rosalind Levacic 1.2Amendment #2 modification of original
contract5,440
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR
19 R/A Prism Research 24,674
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
EDUCATION SYSTEM
WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
28-May-09 7 04-Jun-09 7 11-Jun-09 202
20-May-09 08-Jun-09 0 08-Jun-09 206
31-Oct-09 1 31-Oct-09 1 31-Oct-09 210
13-Jan-12 7 20-Jan-12 7 27-Jan-12 150
26-Jan-12 26-Jan-12 26-Jan-12
24-May-12 25-May-12 25-May-12
23-May-08 7 30-May-08 7 06-Jun-08 120
22-Jul-08 25-Jul-08 25-Jul-08 442
21-Oct-08 21-Oct-08 9
13-Mar-09 13-Mar-09 13-Mar-09 63
19-May-08 7 26-May-08 7 02-Jun-08
29-Oct-10 12-Nov-09 12-Nov-09 279
18-Aug-10 18-Aug-10 18-Aug-10
28-Mar-12 28-Mar-12 28-Mar-12
04-Sep-09 14 18-Sep-09 7 25-Sep-09 90
31-Aug-09 02-Sep-09 02-Sep-09 179
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 108 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
20 R/A Prism Research 1.2Amendment #1 extending completion
date
21 R/A Prism Research 1.2Amendment #2 extending completion
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
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR
25 R/A Pakize Isufaj 10,800
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR
27 R/A Hysni Maxharraj 10,800
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR
29 R/A Edi Bunjaku 1,300
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR
31 R/A Pakize Isufaj 13,200
32 R/A Pakize Isufaj 1.2Amendment #1 modification of original
contract
33 R/A Pakize Isufaj 1.2Amendment #2 modification of original
contract13,200
34 R/A Pakize Isufaj 1.2Amendment #3 modification of original
contract10,350
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
37 R/A Vjolca Sellimi 1.2Amendment #1 modification of original
contract
38 R/A Vjolca Sellimi 1.2Amendment #2 modification of original
contract10,800
39 R/A Vjolca Sellimi 1.2Amendment #3 modification of original
contract8,469
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
15-Feb-10 12-Feb-10 12-Feb-10 47
15-Feb-10 31-Mar-10 31-Mar-10 30
18-Feb-10 7 25-Feb-10 7 04-Mar-10 90
27-Feb-09 01-Mar-09 01-Mar-09 152
06-Sep-09 7 08-Sep-09 7 10-Sep-09 365
17-Sep-09 22-Sep-09 22-Sep-09 365
06-Oct-09 7 13-Oct-09 7 20-Oct-09 365
17-Sep-09 22-Sep-09 22-Sep-09
13-Dec-09 7 20-Dec-09 7 27-Dec-09 365
17-Nov-09 20-Nov-09 20-Nov-09 31
13-May-10 7 20-May-10 7 27-May-10
18-Mar-10 22-Mar-10 22-Mar-10 132
31-Jul-10 01-Aug-10 01-Aug-10 233
25-Mar-11 22-Mar-11 22-Mar-11
15-Mar-12 22-Mar-12 22-Mar-12
26-Apr-09 7 03-May-09 7 10-May-09
18-Mar-10 4 22-Mar-10 0 22-Mar-10 142
31-Jul-10 11-Aug-10 11-Aug-10 226
25-Mar-11 25-Mar-11 25-Mar-11
15-Mar-12 22-Mar-12 22-Mar-12
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 109 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
40 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original
contract
41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR
42 R/A Mehmet Simnica 5,000
43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR
44 R/A Mevlide Shamolli 5,000
45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR
46 R/A Jeton Kryeziu 5,000
47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR
48 R/A Jeton Gashi 5,000
49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR
50 R/A Aferdita Strellci 5,000
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
53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR
54 R/A Mirevete Gerguri 4,000
55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR
56 R/A Fatmire M Morina 4,000
57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR
58 R/A Vllaznim Reshani 4,000
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
29-Aug-11 7 05-Sep-11 7 12-Oct-11 171
11-Oct-11 12-Oct-11 12-Oct-11
29-Aug-11 7 05-Sep-11 7 12-Oct-11 171
11-Oct-11 12-Oct-11 12-Oct-11
29-Aug-11 7 05-Sep-11 7 12-Oct-11 171
11-Oct-11 12-Oct-11 12-Oct-11
29-Aug-11 7 05-Sep-11 7 12-Oct-11 171
11-Oct-11 12-Oct-11 12-Oct-11
29-Aug-11 7 05-Sep-11 7 12-Oct-11 171
11-Oct-11 12-Oct-11 12-Oct-11
27-Dec-11 7 03-Jan-12 7 10-Jan-12 123
12-Dec-11 12-Dec-11 12-Dec-11
27-Dec-11 7 03-Jan-12 7 10-Jan-12 123
12-Dec-11 12-Dec-11 12-Dec-11
27-Dec-11 7 03-Jan-12 7 10-Jan-12 123
12-Dec-11 12-Dec-11 12-Dec-11
27-Dec-11 7 03-Jan-12 7 10-Jan-12 123
12-Dec-11 12-Dec-11 12-Dec-11
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 110 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR
60 R/A Defrim Kuqi 4,000
61 P C1.2/CS-IC-12-01 1.2Education finance officer for operating
at Help Desk6,300 IC PRIOR
62 R/A Bersant R. Grabanice 1,200
63 PNo Number
1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR
64 R/A Xhafer Ahmeti 15,600
65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR
66 R/A Besim Kokollari 14,400
67 R/A Besim Kokollari 1.3Amendment #1 modification of original
contract- 12,818
68 R/A Besim Kokollari 1.3Amendment #2 modification of original
contract10,800
69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR
70 R/A Remzi Salihu 7,800
71 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants
implem.463,600 QCBS PRIOR
72 R/A KEC, KOSOVO 266,935
73 R/A KEC, KOSOVO 1,3Amendment #1 modification of original
contract48,400
74 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original
contract11,840
75
76
77
78 PC2.1/CS-IC/09-01
2.1Consultant - teacher's devel. and
licencing19,900 IC PRIOR
CONSULTANTS
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
CAPACITY IN PRIMARY & SECONDARY EDUCATION
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
27-Dec-11 7 03-Jan-12 7 10-Jan-12 123
12-Dec-11 12-Dec-11 12-Dec-11
28-Sep-12 7 05-Oct-12 7 12-Oct-12
17-Jul-12 17-Jul-12 17-Jul-12
20-Jun-09 7 23-Jun-09 7 25-Jun-09
27-May-09 28-May-09 01-May-09 244
29-Mar-10 7 05-Apr-10 7 11-May-11
06-May-10 4 11--May-10 11-May-10 365
05-May-11 05-May-11 6 11-May-11
16-Mar-12 22-Mar-12 22-Mar-12
12-Aug-09 7 19-Aug-09 7 26-Aug-09 365
14-Jul-09 15-Jul-09 15-Jul-09 138
19-Jan-10 7 26-Jan-10 7 21-Jun-10 731
11-Jun-10 14-Jun-10 7 21-Jun-10
30-Jan-12 21-Jan-12 21-Jan-12
29-Jun-12 29-Jun-12 01-Jul-12
17-Aug-08 7 24-Aug-08 7 26-May-10
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 111 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
79 R/A Blerim Saqipi 11,960
80 R/A Blerim Saqipi 2.1Amendment #1 modification of original
contract14,950
81 R/A Blerim Saqipi 2.1Amendment #2 modification of original
contract20,800
82 R/A Blerim Saqipi 2.1Amendment #3 modification of original
contract13,407
83 R/A Blerim Saqipi 2.1Amendment #4 modification of original
contract2,616
84 R/A Blerim Saqipi 2.1Amendment # 5 modification of original
contract7,800
85 PC2.1/CS-IC/09-02
2.1Consultant - teachers' professional
devel.62,700 IC PRIOR
86 R/A Pilar Romaguez 52,300
87 PC2.1/CS-IC/09-03
2.1Consultant - teachers' career/advance.
syst.IC PRIOR
88 R/A Pasi Ikonen 24,976
89 R/A Pasi Ikonen 2.1Amendment #1 extending completion
date
90 PC2.1/CS-IC/09-04
2.1Consultant - teachers' performance
evaluation60,600 IC PRIOR
91 R/A Jorge Manzi 32,733
92 R/A Jorge ManziAmendment #1 extending completion
date
93 R/A Jorge ManziAmendment #2 extending completion
date
94 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance
evaluation112,900 82,100 IC PRIOR
95 R/A Nicole Saginor 2.1 48,400
98 R/A Nicole Saginor 2.1 43,950
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
22-Jul-08 01-Aug-08 01-Aug-08 341
01-Jul-09 08-Jul-09 15-Jun-09 115
25-May-10 26-May-10 26-May-10
08-Dec-10 10-Dec-10 15-Dec-10 168
30-May-11 01-Jun-11 01-Jun-11 60
22-Jun-12 25-Jun-12 01-Jul-12
19-May-08 7 26-May-08 7 02-Jun-08 90
12-Jun-08 12-Jun-08 12-Jun-08 141
23-Jun-09 7 30-Jun-09 7 06-Jul-09 30
26-Jun-09 4 30-Jun-09 0 30-Jun-09 138
30-Nov-09 15-Nov-09 0 15-Nov-09 77
20-Jun-09 7 21-Jul-09 7 28-Jul-09 30
19-Jul-09 2 21-Jul-09 20-Jul-09 133
25-Nov-09 1 26-Nov-09 4 30-Nov-09 182
26-May-10 0 26-May-10 0 26-May-10 50
13-May-11 14 27-May-11 7 15-Jun-11 290
23-May-11 24-May-11 15-Jun-11
29-Mar-12 30-Mar-12 30-Mar-12
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 112 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
99 P C2.1/CS-IC/11-07 - Prishtina region 2.1
Consultant for database population and
logistical support on performance
evaluation
- 6,400 IC PRIOR
100 R/A Edmond Krasniqi 6,000
101 R/A Edmond KrasniqiAmendment #1 extending completion
date
102 R/A Edmond KrasniqiAmendment # 2 modification of original
contract1,875
103 P C2.1/CS-IC/11-08 - Prizren region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
104 R/A Kreshnik Shatri 6,000
105 R/A Kreshnik ShatriAmendment #1 extending completion
date
106 R/A Kreshnik ShatriAmendment # 2 modification of original
contract1,875
107 P C2.1/CS-IC/11-09 - Peja region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
108 R/A Mentor Vokshi 6,000
109 R/A Mentor VokshiAmendment #1 extending completion
date
110 R/A Mentor VokshiAmendment # 2 modification of original
contract1,875
111 P C2.1/CS-IC/11-10 - Gjakova region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
112 R/A Armend Bajrami 6,000
113 R/A Armend BajramiAmendment #1 extending completion
date
114 R/A Armend BajramiAmendment # 2 modification of original
contract1,500
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
05-Sep-11 14 19-Sep-11 7 15-Sep-11
11-Sep-11 15-Sep-11 15-Sep-11
26-Apr-12 27-Apr-12 27-Apr-12
05-Sep-11 14 19-Sep-11 16-Sep-11
15-Sep-11 16-Sep-11 16-Sep-11
26-Apr-12 27-Apr-12 27-Apr-12
05-Sep-11 14 19-Sep-11 7 16-Sep-11
15-Sep-11 16-Sep-11 16-Sep-11
26-Apr-12 27-Apr-12 27-Apr-12
05-Sep-11 14 19-Sep-11 7 16-Sep-11
15-Sep-11 16-Sep-11 16-Sep-11
26-Apr-12 27-Apr-12 27-Apr-12
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 113 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
116 R/A Donika Rexhepi 6,000
117 R/A Donika RexhepiAmendment #1 extending completion
date
118 R/A Donika RexhepiAmendment # 2 modification of original
contract1,500
119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
120 R/A Zahir Ibishi 6,000
121 R/A Zahir IbishiAmendment #1 extending completion
date
122 R/A Zahir IbishiAmendment # 2 modification of original
contract1,500
123 P C2.1/CS-IC/11-13 - Gjilan region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
124 R/A Agim Ramadani 6,000
125 R/A Agim RamadaniAmendment #1 extending completion
date
126 R/A Agim RamadaniAmendment # 2 modification of original
contract1,875
127 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development
Policies Study- 50,000 IC PRIOR
128 P David Lynn 47,830
129 R/A David Lynn
130 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the
database process8,000 IC PRIOR
131 R/A Mirlind Bruqi 8,000
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
05-Sep-11 14 19-Sep-11 7 16-Sep-11
15-Sep-11 16-Sep-11 16-Sep-11
26-Apr-12 27-Apr-12 27-Apr-12
16-Sep-11 14 30-Sep-11 7 16-Sep-11
15-Sep-11 16-Sep-11 16-Sep-11
26-Apr-12 27-Apr-12 27-Apr-12
05-Sep-11 14 19-Sep-11 7 16-Sep-11
15-Sep-11 16-Sep-11 16-Sep-11
26-Apr-12 27-Apr-12 27-Apr-12
13-Jul-11 5 18-Jul-11 10 30-Sep-11 212
26-Sep-11 26-Sep-11 30-Sep-11
16-Mar-12 19-Mar-12 01-Mar-12
09-Sep-11 14 23-Sep-11 7 16-Sep-11
15-Sep-11 16-Sep-11 16-Sep-11
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 114 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
132 R/A Mirlind BruqiAmendment #1 extending completion
date
133 PC2.2/CS-SSS/10-02
2.2Consultant - curriculum unit and CACTI
capacity- SSS PRIOR
134 R/A Camerron Harisson 45,243 33,480
135 PC2.2/CS-IC/09-01
2.2Consultant - curriculum unit and CACTI
capacityIC PRIOR
136 R/A Camerron Harisson 56,000
137 PC2.3/CS-IC/09-01
2.3Consultant - assessment Unit and
MEST experts186,100 140,406 IC PRIOR
138 R/A Kelvin Gregory 75,600
139 PC2.3/CS-IC/09-03
2.3Consultant - test administration study
(intern.)46,960 IC PRIOR
140 R/A Steven Bakker 51,800
141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR
142 R/A Steven Bakker 53,150
143 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in
Kosovo29,000 SSS PRIOR
144 R/A Steven Bakker 28,800
145 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External
Assessment in Kosovo50,000 IC PRIOR
146 R/A Kelvin Gregory 43,650
147 R/A Kelvin GregoryAmendment #1 extending completion
date
148 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern
Foreign Language Exams21,000 IC PRIOR
149 R/A Ivane Mindadze 10,150
150 P C2.3/CS-IC-11-07 2.3
Consultant for Supporting the Item
Bank Development in Kosovo External
Assessment
24,000 IC PRIOR
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
26-Apr-12 27-Apr-12 27-Apr-12
02-Jul-10 3 05-Jul-10 5 10-Jul-10 255
02-Jul-10 3 02-Jul-10 5 02-Jul-10 255
18-May-09 7 25-May-09 7 01-Jun-09 60
13-May-09 16 29-May-09 0 29-May-09 60
18-Jun-09 7 25-Jun-09 7 02-Jul-09 90
08-May-09 29-Jun-09 0 29-Jun-09 124
10-Feb-10 7 17-Feb-10 7 24-Feb-10 365
30-Apr-10 7 05-May-10 0 05-May-10 240
15-Aug-11 7 22-Aug-11 7 01-Sep-11 242
24-Aug-11 26-Aug-11 01-Sep-11
21-Jun-12 7 28-Jun-12 7 05-Jul-12
21-Jun-12 09-Jul-12 09-Jul-12
15-Aug-11 7 22-Aug-11 7 29-Aug-11 306
03-Feb-12 06-Feb-12 06-Feb-12
18-May-12 21-May-12 21-May-12
06-Jan-12 7 13-Jan-12 7 16-Nov-11 136
15-Nov-11 16-Nov-11 16-Nov-11
06-Jan-12 7 13-Jan-12 7 23-Nov-11 159
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 115 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
151 R/A David Tchankotadze 12,520
152 PC2.4/CS-IC/09-03
2.4Consultant - EMIS TOR and Training
Needs Assitance.31,000 IC PRIOR
153 R/A Mircea Enache 23,560
154 R/A Mircea Enache 2.4Amendment #1 extending completion
date
155 PC2.4/CS-IC/09-04
2.4 IT officer to support EMIS Department 35,676 IC PRIOR
156 R/A Bersant Krasniqi 6,000
157 R/A Bersant KrasniqiAmendment #1 modification of original
contract
158 R/A Bersant KrasniqiAmendment #2 extending completion
date13,013
159 R/A Bersant KrasniqiAmendment # 3 extending completion
date8,400
160 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of
EMIS31,980 SSS PRIOR
161 R/A Mircea Enache 31,980
162 R/A Mircea EnacheAmendment #1 modification of original
contract10,000
163 PC2.5/CS-SSS/09-01
2.5 National firm to draft project action plan 20,300 SSS PRIOR
164 R/A Kosova Education Center KEC 12,780
165 PNo Number
2.5 Project coordinator 71,300 IC PRIOR
166 R/A Xhafer Ahmeti 15,600
167 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original
contract885
168 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original
contract1,300
169 PC2.5/CS-IC/09-02
2.5 Project coordinator - IC PRIOR
170 R/A Edita Alo 26,400
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
22-Nov-11 23-Nov-11 23-Nov-11
05-Feb-10 7 12-Feb-10 7 19-Feb-10 90
11-Dec-09 14-Dec-09 1 15-Dec-09 197
17-Jun-10 8 25-Jun-10 0 25-Jun-10 67
15-Dec-09 7 15-Dec-09 7 15-Dec-09
12-Dec-09 3 15-Dec-09 0 15-Dec-09 237
31-Jul-10 09-Aug-10 0 09-Aug-10 128
14-Dec-10 15-Dec-10 15-Dec-10
26-Jun-12 26-Jun-12 01-Jul-12
07-Oct-10 7 14-Oct-10 7 05-Sep-11 117
03-Sep-10 03-Sep-10 05-Sep-10
12-Aug-08 7 19-Aug-08 7 26-Aug-08 30
20-Jun-08 20-Jun-08 38
7 7
10-Mar-08 0 10-Mar-08 365
11-Mar-09 0 11-Mar-09 20
01-Apr-09 0 01-Apr-09 29
11-May-09 7 18-May-09 7 12-May-10 780
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
171 R/A Edita Alo 2.5Amendment #1 modification of original
contract56,393
172 R/A Edita Alo 2.5Amendment # 2 modification of original
contract
173 R/A Edita Alo 2.5Amendment #3 modification of original
contract13,200
174 PC2.5/CS-IC/09-03
2.5 Financial manager 61,100 IC PRIOR
175 R/A Gazmend Bajra 27,600
176 R/A Gazmend Bajra 2.5Amendment #1 modification of original
contract2,070
177 R/A Gazmend Bajra 2.5Amendment #2 modification of original
contract27,111
178 R/A Gazmend Bajra 2.5Amendment #3 modification of original
contract793
179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR
180 R/A Mirjeta Hysa 7,200
181 PNo number
2.5 Procurement Officer 49,000 IC PRIOR
182 R/A Vlora Kuqi 13,800
183 PC2.5/CS-IC/09-04
2.5 Procurement Officer - IC PRIOR
184 R/A Luan Asllani 2.5 10,800
185 R/A Luan Asllani 2.5Amendment #1 modification of original
contract
186 R/A Luan Asllani 2.5Amendment #2 modification of original
contract5,400
187 R/A Luan Asllani 2.5Amendment #3 modification of original
contract- 11,550
188 R/A Luan Asllani 2.5Amendment #4 modification of original
contract6,300
189 PC2.5/CS-IC/09-05
2.5 Administrative assistant 40,800 IC PRIOR
190 R/A Altin Ademi 6,000
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
12-May-10 0 12-May-10 0 12-May-10 82
22-Jul-10 02-Aug-10 0 02-Aug-10
20-Jun-12 21-Jun-12 01-Jul-12
20-Nov-08 7 27-Nov-08 7 15-Oct-10 624
06-Oct-08 15-Oct-08 365
03-Oct-09 15-Oct-09 15-Oct-09 365
08-Oct-10 14-Oct-10 15-Oct-10
20-Jun-12 21-Jun-12 01-Jun-12
05-Sep-12 7 12-Sep-12 1 19-Jun-12
15-May-12 19-May-12 19-Jun-12
01-Oct-08 7 08-Oct-08 7 15-Oct-08 365
06-Oct-08 15-Oct-08 365
03-Jan-10 7 10-Jan-10 7 01-Aug-11 334
27-Jan-10 03-Feb-10 0 03-Feb-10 365
11-Aug-10 12-Aug-10 12-Aug-10 175
21-Jan-11 01-Feb-11 01-Feb-11 180
03-Aug-11 03-Aug-11 01-Aug-11
20-Jun-12 21-Jun-12 01-Jul-12
04-Jul-09 7 11-Jul-09 7 15-Jul-10 716
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
191 R/A Altin Ademi 2.5Amendment #1 modification of original
contract1,000
192 R/A Altin Ademi 2.5Amendment #2 modification of original
contract16,450
193 R/A Altin Ademi 2.5Amendment #3 modification of original
contract4,200
194 PNo Number
2.5 Consultant - implementation adviser 55,700 IC PRIOR
195 R/A Vas Demetriou 54,194
196 R/A Vas Demetriou 2.5Amendment #1 extending completion
date
197 R/A Vas Demetriou 2.5Amendment #2 extending completion
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
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
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
205 R/A Aleksandar Najdovski 3,450
206 R/A Aleksandar NajdovskiAmendment #1 extending completion
date
207
208
209
210 PC2.5/CS-IC/09-07
3Consultant - implementation adviserfor
component 3- PRIOR
211 R/A Vas Demetriou 45,120 SSS
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
CONSULTANTS
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
22-Feb-10 22-Feb-10 0 22-Feb-10 143
15-Jul-10 15-Jul-10 15-Jul-10
20-Jun-12 21-Jun-12 01-Jul-12
17-Aug-08 7 24-Aug-08 7 31-Aug-08 426
31-Jul-08 22-Aug-08 1 23-Aug-08 122
18-Feb-09 23-Dec-08 0 23-Dec-08 262
08-Sep-09 11-Sep-09 30-Jun-09 123
24-Apr-11 14 08-May-11 7 15-May-11 90
NA NA NA
07-May-12 1 08-May-12 1 09-May-12
27-Apr-12 30-Apr-12 30-Apr-12
15-May-12 15-May-12 15-May-12
01-Jan-10 7 08-Jan-10 7 15-Jan-10 531
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
212 R/A Vas Demetriou 3Amendment #1 extending completion
date
213 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component
327,540 SSS PRIOR
214 R/A Vas Demetriou 37,840
215 R/A Vas DemetriouAmendment #1 extending completion
date
216 PC3.1/CS-CQS/09-01
3.1Firm - school mapping and investment
planning166,700 CQS PRIOR
217 R/A TELOS 136,400
218 R/A TELOS 3.1Amendment #1 extending completion
date
219 R/A TELOS 3.1Amendment #2 extending completion
date
220 PC3.1/CS-CQS/09-02
3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR
221 R/A CMC 202,280
222 R/A CMC 3.1Amendment #1 extending completion
date
223 R/A CMC 3.1Amendment # 2 extending completion
date
224 PC3.1/CS-IC/09-04
3.1Consultant - Manager for 3.1 activities
(national)41,200 IC PRIOR
225 R/A Merita Behluli 16,200
226 R/A Merita Behluli 3.1Amendment #1 modification of original
contract1,300
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
229 R/A Merita Behluli 3.1Amendment #1 modification of original
contract13,970
230 R/A Merita Behluli 3.1Amendment #1 modification of original
contract7,150
231 PC3.2/CS-CQS/09-01
3.2Firm - school standards and norms &
manual167,500 CQS PRIOR
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
22-Dec-10 23-Dec-10 8 31-Dec-10 181
02-Nov-11 7 09-Nov-11 7 01-Sep-11 668
25-Aug-11 26-Aug-11 01-Sep-11
20-Jun-12 21-Jun-12 01-Jul-12
29-Mar-09 14 12-Apr-09 7 19-Apr-09 256
28-May-09 29-May-09 4 01-Jun-09 133
27-Aug-09 15-Aug-09 0 15-Aug-09 83
05-Nov-09 05-Nov-09 0 05-Nov-09 56
29-Oct-09 14 12-Nov-09 7 19-Nov-09 407
18-Dec-09 23-Dec-09 11 04-Jan-10 168
18-Jun-10 21-Jun-10 0 21-Jun-10 91
16-Sep-10 20-Sep-10 11 01-Oct-10 91
29-Jun-09 7 06-Jul-09 7 13-Jul-09 362
09-Jul-09 10-Jul-09 0 10-Jul-09 227
23-Feb-10 22-Feb-10 0 22-Feb-10 138
19-Aug-10 14 02-Sep-10 7 01-Aug-11 334
23-Jul-10 01-Aug-10 0 01-Aug-10 364
04-Aug-11 05-Aug-11 01-Aug-11
29-Jun-12 29-Jun-12 01-Jul-12
29-Mar-09 14 12-Apr-09 7 19-Apr-09 90
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 119 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
232 R/A EME 100,538
233 PC3.2/CS-SSS/10-02
3.2 School standards and norms & manual 40,000 SSS PRIOR
234 R/A Daniel Dupety 3.2 38,760
235 R/A Daniel Dupety 3.2Amendment #1 extending completion
date
236 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model
schools572,400 450,000 QCBS PRIOR
237 R/A Urban plus 178,921
238 R/A Urban plus 3.3Amendment #1 extending completion
date
239
240
241 PC4.1/CS-IC/09-01
4.1Consultant - higher education legisl. &
sustain.69,800 IC PRIOR
242 R/A Steve Bristow 54,500
243 PNo Number
4.1Consultant - local counterpart of intern.
Cons.6,768 IC PRIOR
244 R/A Jehona Lushaku 4,800
245 PC4.1/CS-IC/09-02
4.1Consultant - local counterpart of intern.
Cons.14,100 SSS PRIOR
246 R/A Blerim Saqipi 2,600
247 PC4.1/CS-IC/09-04
4.1 Consultant - evaluation of EPIP II - IC PRIOR
248 R/A Tom Guegon 13,026
249 PC4.1/CS-IC/09-05
4.1Consultant - SMD Grants (EPIP II)
procurement62,780 IC PRIOR
250 R/A Alexandar Najdovski
251 R/A Alexandar Najdovski 4.1Amendment #1 modification of original
contract20,550
CONSULTANTS
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
20-Jul-09 21-Jul-09 0 21-Jul-09 289
10-Jul-10 14 24-Jul-10 7 31-Jul-10 183
11-Jun-10 15-Jun-10 0 15-Jun-10 168
30-Nov-10 30-Nov-10 0 30-Nov-10 61
27-Mar-11 7 03-Apr-11 7 01-Apr-11 456
31-Mar-11 01-Apr-11 1 01-Apr-11
16-Mar-12 22-Mar-12 22-Mar-12
20-Apr-09 7 27-Apr-09 7 04-May-09 50
01-May-09 01-May-09 7 08-May-09 145
27-Jun-09 7 04-Jul-09 7 11-Jul-09 60
07-Jul-09 08-Jul-09 2 10-Jul-09 155
28-Mar-10 7 04-Apr-10 7 20-Jan-10 70
19-Jan-10 20-Jan-10 0 20-Jan-10 70
31-Oct-09 7 07-Nov-09 7 14-Nov-09
15-Oct-09 19-Oct-09 1 20-Oct-09 51
31-Oct-09 7 07-Nov-09 7 14-Nov-09 412
17-Sep-09 01-Oct-09 4 05-Oct-09 10
19-Oct-09 15-Oct-09 0 05-Oct-09 87
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 120 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
252 R/A Alexandar Najdovski 4.1Amendment #2 modification of original
contract30,900
253 PC4.1/CS-IC/11-05
4.1
Consultant for the implementation of
higher education legislation
(international)
30,000 IC PRIOR
254 R/A Stephen l. Bristow 22,940
255 R/A Stephen l. BristowAmendment #1 extending completion
date
256 PC4.2/CS-IC/09-02
4.2Consultant - higher educ. financial
sustainability69,800 IC PRIOR
257 R/A Sigurd Hoellinger 4.2 66,725
258 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion
date
259 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion
date
260 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion
date
261 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion
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:
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
19-Jan-10 30-Dec-09 2 01-Jan-10 364
26-Dec-11 3 29-Dec-11 1 30-Dec-11 153
03-Feb-12 03-Feb-12 03-Feb-12
22-May-12 23-May-12 23-May-12
31-Jul-09 7 07-Aug-09 7 14-Aug-09 366
28-Jul-09 04-Sep-09 0 04-Sep-09 133
19-Jan-10 15-Jan-10 0 15-Jan-10 75
24-Mar-10 31-Mar-10 0 31-Mar-10 61
25-May-10 31-May-10 0 31-May-10 30
29-Jun-10 02-Jul-10 0 02-Jul-10 44
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 121 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness
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
Schedule (dd-Mmm-yy)
WB "No
Objection" Int.
/a Contract
Signature Int.
/a
Start
Ex
ec
. /b
16 17 18
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 122 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
1
2
3 CONSULTANTS
4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework
development92,600 IC PRIOR
5 R/A Dennis Farrington 72,000
6 R/A Dennis Farrington 1.1Amendment #1 extending completion
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
9 R/A Dennis FarringtonAmendment #1 modification of original
contract
10 PNo Number
1.2Consultant - financing formula
development107,500 79,550 IC PRIOR
11 R/A Rosalind Levacic 1.2 45,220
12 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract4,500
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379
14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula
development- SSS PRIOR
15 R/A Rosalind Levacic 1.2 35,540
16 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract50,980 PRIOR
17 R/A Rosalind Levacic 1.2Amendment #2 modification of original
contract5,440
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR
19 R/A Prism Research 24,674
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
EDUCATION SYSTEM
WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
30-Dec-09
31-Dec-09 100 100
31-May-10 100 100
30-Sep-12
04-Oct-08
10-Oct-09 100 100
30-Oct-08 100 100
10-May-09 100 100
31-Dec-12
18-Aug-10 100 100
28-Mar-12 82 82
24-Dec-09
28-Feb-10 100 100
81 81
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 123 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
20 R/A Prism Research 1.2Amendment #1 extending completion
date
21 R/A Prism Research 1.2Amendment #2 extending completion
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
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR
25 R/A Pakize Isufaj 10,800
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR
27 R/A Hysni Maxharraj 10,800
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR
29 R/A Edi Bunjaku 1,300
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR
31 R/A Pakize Isufaj 13,200
32 R/A Pakize Isufaj 1.2Amendment #1 modification of original
contract
33 R/A Pakize Isufaj 1.2Amendment #2 modification of original
contract13,200
34 R/A Pakize Isufaj 1.2Amendment #3 modification of original
contract10,350
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
37 R/A Vjolca Sellimi 1.2Amendment #1 modification of original
contract
38 R/A Vjolca Sellimi 1.2Amendment #2 modification of original
contract10,800
39 R/A Vjolca Sellimi 1.2Amendment #3 modification of original
contract8,469
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
31-Mar-10 100 100
30-Apr-10 100 100
02-Jun-10
31-Jul-09 100 100
09-Sep-09
21-Sep-10 50 50
20-Oct-10
28-Feb-10 44 44
27-Dec-10
21-Dec-09 100 100
31-Dec-12
01-Aug-10 100 100
22-Mar-11 100 100
22-Mar-12 100 100
31-Dec-12
11-Aug-10 100 100
25-Mar-11 100 100
22-Mar-12 100 100
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 124 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
40 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original
contract
41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR
42 R/A Mehmet Simnica 5,000
43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR
44 R/A Mevlide Shamolli 5,000
45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR
46 R/A Jeton Kryeziu 5,000
47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR
48 R/A Jeton Gashi 5,000
49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR
50 R/A Aferdita Strellci 5,000
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
53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR
54 R/A Mirevete Gerguri 4,000
55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR
56 R/A Fatmire M Morina 4,000
57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR
58 R/A Vllaznim Reshani 4,000
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
31-Mar-12
08-Dec-11 100 76
31-Mar-12
12-Dec-11 100 76
31-Mar-12
12-Dec-11 100 76
31-Mar-12
09-Dec-11 100 72
31-Mar-12
13-Dec-11 100 72
12-May-12
02-Jan-12 20 20
12-May-12
06-Mar-12 100 85
12-May-12
29-Feb-12 100 93
12-May-12
28-Feb-12 100 96
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 125 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR
60 R/A Defrim Kuqi 4,000
61 P C1.2/CS-IC-12-01 1.2Education finance officer for operating
at Help Desk6,300 IC PRIOR
62 R/A Bersant R. Grabanice 1,200
63 PNo Number
1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR
64 R/A Xhafer Ahmeti 15,600
65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR
66 R/A Besim Kokollari 14,400
67 R/A Besim Kokollari 1.3Amendment #1 modification of original
contract- 12,818
68 R/A Besim Kokollari 1.3Amendment #2 modification of original
contract10,800
69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR
70 R/A Remzi Salihu 7,800
71 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants
implem.463,600 QCBS PRIOR
72 R/A KEC, KOSOVO 266,935
73 R/A KEC, KOSOVO 1,3Amendment #1 modification of original
contract48,400
74 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original
contract11,840
75
76
77
78 PC2.1/CS-IC/09-01
2.1Consultant - teacher's devel. and
licencing19,900 IC PRIOR
CONSULTANTS
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
CAPACITY IN PRIMARY & SECONDARY EDUCATION
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
12-May-12
29-Feb-12 100 76
17-Nov-12
24-Jun-10
31-Dec-09 67 67
31-Dec-12
11-May-11 100 100
22-Mar-12 100 100
26-Aug-10
30-Nov-09 92 92
21-Oct-12
21-Jan-12 75 75
30-Jun-12
30-Jun-13
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 126 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
79 R/A Blerim Saqipi 11,960
80 R/A Blerim Saqipi 2.1Amendment #1 modification of original
contract14,950
81 R/A Blerim Saqipi 2.1Amendment #2 modification of original
contract20,800
82 R/A Blerim Saqipi 2.1Amendment #3 modification of original
contract13,407
83 R/A Blerim Saqipi 2.1Amendment #4 modification of original
contract2,616
84 R/A Blerim Saqipi 2.1Amendment # 5 modification of original
contract7,800
85 PC2.1/CS-IC/09-02
2.1Consultant - teachers' professional
devel.62,700 IC PRIOR
86 R/A Pilar Romaguez 52,300
87 PC2.1/CS-IC/09-03
2.1Consultant - teachers' career/advance.
syst.IC PRIOR
88 R/A Pasi Ikonen 24,976
89 R/A Pasi Ikonen 2.1Amendment #1 extending completion
date
90 PC2.1/CS-IC/09-04
2.1Consultant - teachers' performance
evaluation60,600 IC PRIOR
91 R/A Jorge Manzi 32,733
92 R/A Jorge ManziAmendment #1 extending completion
date
93 R/A Jorge ManziAmendment #2 extending completion
date
94 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance
evaluation112,900 82,100 IC PRIOR
95 R/A Nicole Saginor 2.1 48,400
98 R/A Nicole Saginor 2.1 43,950
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
08-Jul-09 100 100
26-May-10 100 100
30-Jun-12 87 87
01-Jun-11 100 100
31-Jul-11 100 100
31-Aug-08
31-Oct-08 100 100
15-Nov-09
15-Nov-09
31-Jan-10 100 83
30-Nov-09
30-Nov-09
31-May-10
15-Jul-10 100
31-Mar-13
30-Mar-12 85 85
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 127 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
99 P C2.1/CS-IC/11-07 - Prishtina region 2.1
Consultant for database population and
logistical support on performance
evaluation
- 6,400 IC PRIOR
100 R/A Edmond Krasniqi 6,000
101 R/A Edmond KrasniqiAmendment #1 extending completion
date
102 R/A Edmond KrasniqiAmendment # 2 modification of original
contract1,875
103 P C2.1/CS-IC/11-08 - Prizren region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
104 R/A Kreshnik Shatri 6,000
105 R/A Kreshnik ShatriAmendment #1 extending completion
date
106 R/A Kreshnik ShatriAmendment # 2 modification of original
contract1,875
107 P C2.1/CS-IC/11-09 - Peja region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
108 R/A Mentor Vokshi 6,000
109 R/A Mentor VokshiAmendment #1 extending completion
date
110 R/A Mentor VokshiAmendment # 2 modification of original
contract1,875
111 P C2.1/CS-IC/11-10 - Gjakova region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
112 R/A Armend Bajrami 6,000
113 R/A Armend BajramiAmendment #1 extending completion
date
114 R/A Armend BajramiAmendment # 2 modification of original
contract1,500
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
31-Jul-12
30-Apr-12
31-Jul-12
30-Apr-12
31-Jul-12
30-Apr-12
31-Jul-12
30-Apr-12 80 80
58 58
64 64
52 52
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KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
116 R/A Donika Rexhepi 6,000
117 R/A Donika RexhepiAmendment #1 extending completion
date
118 R/A Donika RexhepiAmendment # 2 modification of original
contract1,500
119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
120 R/A Zahir Ibishi 6,000
121 R/A Zahir IbishiAmendment #1 extending completion
date
122 R/A Zahir IbishiAmendment # 2 modification of original
contract1,500
123 P C2.1/CS-IC/11-13 - Gjilan region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
124 R/A Agim Ramadani 6,000
125 R/A Agim RamadaniAmendment #1 extending completion
date
126 R/A Agim RamadaniAmendment # 2 modification of original
contract1,875
127 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development
Policies Study- 50,000 IC PRIOR
128 P David Lynn 47,830
129 R/A David Lynn
130 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the
database process8,000 IC PRIOR
131 R/A Mirlind Bruqi 8,000
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
31-Jul-12
30-Apr-12
31-Jul-12
30-Apr-12
31-Jul-12
30-Apr-12
31-May-12
29-Feb-12
31-Jul-12
30-Apr-12
80 80
80 80
88 88
83 83
77 77
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KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
132 R/A Mirlind BruqiAmendment #1 extending completion
date
133 PC2.2/CS-SSS/10-02
2.2Consultant - curriculum unit and CACTI
capacity- SSS PRIOR
134 R/A Camerron Harisson 45,243 33,480
135 PC2.2/CS-IC/09-01
2.2Consultant - curriculum unit and CACTI
capacityIC PRIOR
136 R/A Camerron Harisson 56,000
137 PC2.3/CS-IC/09-01
2.3Consultant - assessment Unit and
MEST experts186,100 140,406 IC PRIOR
138 R/A Kelvin Gregory 75,600
139 PC2.3/CS-IC/09-03
2.3Consultant - test administration study
(intern.)46,960 IC PRIOR
140 R/A Steven Bakker 51,800
141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR
142 R/A Steven Bakker 53,150
143 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in
Kosovo29,000 SSS PRIOR
144 R/A Steven Bakker 28,800
145 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External
Assessment in Kosovo50,000 IC PRIOR
146 R/A Kelvin Gregory 43,650
147 R/A Kelvin GregoryAmendment #1 extending completion
date
148 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern
Foreign Language Exams21,000 IC PRIOR
149 R/A Ivane Mindadze 10,150
150 P C2.3/CS-IC-11-07 2.3
Consultant for Supporting the Item
Bank Development in Kosovo External
Assessment
24,000 IC PRIOR
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
31-Mar-11
31-Mar-11 100 100
31-Jul-09
02-Jul-10 100 81
30-Dec-09
31-Oct-09 100 73
24-Feb-11
31-Dec-10 100 100
30-Apr-12
09-Mar-12 100 95
30-Apr-13
31-Dec-12
30-Jun-12 0 0
31-Mar-12
08-Mar-12 76 76
30-Apr-12
88 88
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 130 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
151 R/A David Tchankotadze 12,520
152 PC2.4/CS-IC/09-03
2.4Consultant - EMIS TOR and Training
Needs Assitance.31,000 IC PRIOR
153 R/A Mircea Enache 23,560
154 R/A Mircea Enache 2.4Amendment #1 extending completion
date
155 PC2.4/CS-IC/09-04
2.4 IT officer to support EMIS Department 35,676 IC PRIOR
156 R/A Bersant Krasniqi 6,000
157 R/A Bersant KrasniqiAmendment #1 modification of original
contract
158 R/A Bersant KrasniqiAmendment #2 extending completion
date13,013
159 R/A Bersant KrasniqiAmendment # 3 extending completion
date8,400
160 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of
EMIS31,980 SSS PRIOR
161 R/A Mircea Enache 31,980
162 R/A Mircea EnacheAmendment #1 modification of original
contract10,000
163 PC2.5/CS-SSS/09-01
2.5 National firm to draft project action plan 20,300 SSS PRIOR
164 R/A Kosova Education Center KEC 12,780
165 PNo Number
2.5 Project coordinator 71,300 IC PRIOR
166 R/A Xhafer Ahmeti 15,600
167 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original
contract885
168 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original
contract1,300
169 PC2.5/CS-IC/09-02
2.5 Project coordinator - IC PRIOR
170 R/A Edita Alo 26,400
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
21-Mar-12 46 46
20-May-10
30-Jun-10
31-Aug-10 100 100
30-Jun-13
09-Aug-10 100 100
15-Dec-10 100 100
26-Jun-12 80 80
31-Dec-11
31-Dec-11 100 100
25-Sep-08
28-Jul-08 100 100
10-Mar-09
31-Mar-09
30-Apr-09 100 73
31-Dec-12
11-May-10 100 100
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KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
171 R/A Edita Alo 2.5Amendment #1 modification of original
contract56,393
172 R/A Edita Alo 2.5Amendment # 2 modification of original
contract
173 R/A Edita Alo 2.5Amendment #3 modification of original
contract13,200
174 PC2.5/CS-IC/09-03
2.5 Financial manager 61,100 IC PRIOR
175 R/A Gazmend Bajra 27,600
176 R/A Gazmend Bajra 2.5Amendment #1 modification of original
contract2,070
177 R/A Gazmend Bajra 2.5Amendment #2 modification of original
contract27,111
178 R/A Gazmend Bajra 2.5Amendment #3 modification of original
contract793
179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR
180 R/A Mirjeta Hysa 7,200
181 PNo number
2.5 Procurement Officer 49,000 IC PRIOR
182 R/A Vlora Kuqi 13,800
183 PC2.5/CS-IC/09-04
2.5 Procurement Officer - IC PRIOR
184 R/A Luan Asllani 2.5 10,800
185 R/A Luan Asllani 2.5Amendment #1 modification of original
contract
186 R/A Luan Asllani 2.5Amendment #2 modification of original
contract5,400
187 R/A Luan Asllani 2.5Amendment #3 modification of original
contract- 11,550
188 R/A Luan Asllani 2.5Amendment #4 modification of original
contract6,300
189 PC2.5/CS-IC/09-05
2.5 Administrative assistant 40,800 IC PRIOR
190 R/A Altin Ademi 6,000
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
02-Aug-10 100 100
30-Jun-12 100 100
30-Jun-12
15-Oct-09 100 100
15-Oct-10 100 100
30-Jun-12 100 100
30-Jun-12 100 100
30-Jun-13
15-Oct-09
15-Oct-09 100 100
31-Dec-12
03-Feb-11 100 100
03-Feb-11 100 100
31-Jul-11 100 100
30-Jun-12 100 100
31-Aug-12
31-Dec-12
15-Jul-10 100 100
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 132 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
191 R/A Altin Ademi 2.5Amendment #1 modification of original
contract1,000
192 R/A Altin Ademi 2.5Amendment #2 modification of original
contract16,450
193 R/A Altin Ademi 2.5Amendment #3 modification of original
contract4,200
194 PNo Number
2.5 Consultant - implementation adviser 55,700 IC PRIOR
195 R/A Vas Demetriou 54,194
196 R/A Vas Demetriou 2.5Amendment #1 extending completion
date
197 R/A Vas Demetriou 2.5Amendment #2 extending completion
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
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
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
205 R/A Aleksandar Najdovski 3,450
206 R/A Aleksandar NajdovskiAmendment #1 extending completion
date
207
208
209
210 PC2.5/CS-IC/09-07
3Consultant - implementation adviserfor
component 3- PRIOR
211 R/A Vas Demetriou 45,120 SSS
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
CONSULTANTS
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
15-Jul-10 100 100
30-Jun-12 100 100
31-Oct-09
23-Dec-08 100 100
11-Sep-09 100 100
31-Oct-09 100 100
13-Aug-11
100 100
100 100
NA
100 100
30-Jun-12
15-May-12
28-Jun-12
30-Jun-11
31-Dec-10
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 133 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
212 R/A Vas Demetriou 3Amendment #1 extending completion
date
213 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component
327,540 SSS PRIOR
214 R/A Vas Demetriou 37,840
215 R/A Vas DemetriouAmendment #1 extending completion
date
216 PC3.1/CS-CQS/09-01
3.1Firm - school mapping and investment
planning166,700 CQS PRIOR
217 R/A TELOS 136,400
218 R/A TELOS 3.1Amendment #1 extending completion
date
219 R/A TELOS 3.1Amendment #2 extending completion
date
220 PC3.1/CS-CQS/09-02
3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR
221 R/A CMC 202,280
222 R/A CMC 3.1Amendment #1 extending completion
date
223 R/A CMC 3.1Amendment # 2 extending completion
date
224 PC3.1/CS-IC/09-04
3.1Consultant - Manager for 3.1 activities
(national)41,200 IC PRIOR
225 R/A Merita Behluli 16,200
226 R/A Merita Behluli 3.1Amendment #1 modification of original
contract1,300
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
229 R/A Merita Behluli 3.1Amendment #1 modification of original
contract13,970
230 R/A Merita Behluli 3.1Amendment #1 modification of original
contract7,150
231 PC3.2/CS-CQS/09-01
3.2Firm - school standards and norms &
manual167,500 CQS PRIOR
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
30-Jun-11 100 60
30-Jun-13
30-Jun-12 30 0
31-Dec-09
12-Oct-09
06-Nov-09
31-Dec-09 100 95
31-Dec-10
21-Jun-10
20-Sep-10
31-Dec-10 100 100
10-Jul-10
22-Feb-10
10-Jul-10 100 96
30-Jun-13
31-Jul-11 100 100
30-Jun-12 90 90
21-Dec-09
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 134 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
232 R/A EME 100,538
233 PC3.2/CS-SSS/10-02
3.2 School standards and norms & manual 40,000 SSS PRIOR
234 R/A Daniel Dupety 3.2 38,760
235 R/A Daniel Dupety 3.2Amendment #1 extending completion
date
236 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model
schools572,400 450,000 QCBS PRIOR
237 R/A Urban plus 178,921
238 R/A Urban plus 3.3Amendment #1 extending completion
date
239
240
241 PC4.1/CS-IC/09-01
4.1Consultant - higher education legisl. &
sustain.69,800 IC PRIOR
242 R/A Steve Bristow 54,500
243 PNo Number
4.1Consultant - local counterpart of intern.
Cons.6,768 IC PRIOR
244 R/A Jehona Lushaku 4,800
245 PC4.1/CS-IC/09-02
4.1Consultant - local counterpart of intern.
Cons.14,100 SSS PRIOR
246 R/A Blerim Saqipi 2,600
247 PC4.1/CS-IC/09-04
4.1 Consultant - evaluation of EPIP II - IC PRIOR
248 R/A Tom Guegon 13,026
249 PC4.1/CS-IC/09-05
4.1Consultant - SMD Grants (EPIP II)
procurement62,780 IC PRIOR
250 R/A Alexandar Najdovski
251 R/A Alexandar Najdovski 4.1Amendment #1 modification of original
contract20,550
CONSULTANTS
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
06-May-10 60 60
30-Jan-11
30-Nov-10
30-Jan-11 100 93
31-May-13
30-Jun-12 52 52
30-Dec-09
30-Sep-09 100 99
12-Dec-09
12-Dec-09 50 50
31-Mar-10
31-Mar-10 100 100
10-Dec-09
10-Dec-09 100 93
31-Dec-10
15-Oct-09 100 100
31-Dec-09 100 100
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 135 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
252 R/A Alexandar Najdovski 4.1Amendment #2 modification of original
contract30,900
253 PC4.1/CS-IC/11-05
4.1
Consultant for the implementation of
higher education legislation
(international)
30,000 IC PRIOR
254 R/A Stephen l. Bristow 22,940
255 R/A Stephen l. BristowAmendment #1 extending completion
date
256 PC4.2/CS-IC/09-02
4.2Consultant - higher educ. financial
sustainability69,800 IC PRIOR
257 R/A Sigurd Hoellinger 4.2 66,725
258 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion
date
259 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion
date
260 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion
date
261 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion
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:
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
31-Dec-10 100 100
30-Jun-12
22-May-12
30-Jun-12 92 92
15-Aug-10
15-Jan-10
31-Mar-10
31-May-10
30-Jun-10
15-Aug-10 100 92
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 136 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness
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
Schedule (dd-Mmm-yy)
Compl. Pysical
Progress %
Payment to
vendor %
19
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 137 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
1
2
3 CONSULTANTS
4 P C1.1/CS-IC/09-01 1.1Consultant - legal framework
development92,600 IC PRIOR
5 R/A Dennis Farrington 72,000
6 R/A Dennis Farrington 1.1Amendment #1 extending completion
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
9 R/A Dennis FarringtonAmendment #1 modification of original
contract
10 PNo Number
1.2Consultant - financing formula
development107,500 79,550 IC PRIOR
11 R/A Rosalind Levacic 1.2 45,220
12 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract4,500
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379
14 P C1.2/CS-IC/09-01 1.2Consultant - financing formula
development- SSS PRIOR
15 R/A Rosalind Levacic 1.2 35,540
16 R/A Rosalind Levacic 1.2Amendment #1 modification of original
contract50,980 PRIOR
17 R/A Rosalind Levacic 1.2Amendment #2 modification of original
contract5,440
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR
19 R/A Prism Research 24,674
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
EDUCATION SYSTEM
WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
Completed
Completed
Completed
Under Implementation
Completed
Completed
Completed
Completed
Completed
Under Implementation
Not planned
Completed
Comments
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 138 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
20 R/A Prism Research 1.2Amendment #1 extending completion
date
21 R/A Prism Research 1.2Amendment #2 extending completion
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
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR
25 R/A Pakize Isufaj 10,800
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR
27 R/A Hysni Maxharraj 10,800
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR
29 R/A Edi Bunjaku 1,300
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR
31 R/A Pakize Isufaj 13,200
32 R/A Pakize Isufaj 1.2Amendment #1 modification of original
contract
33 R/A Pakize Isufaj 1.2Amendment #2 modification of original
contract13,200
34 R/A Pakize Isufaj 1.2Amendment #3 modification of original
contract10,350
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
37 R/A Vjolca Sellimi 1.2Amendment #1 modification of original
contract
38 R/A Vjolca Sellimi 1.2Amendment #2 modification of original
contract10,800
39 R/A Vjolca Sellimi 1.2Amendment #3 modification of original
contract8,469
Comments
Completed
Completed
Completed
Not planned
Terminated on 22-March-10
Not planned
Terminated on:28-Feb-10
Completed
Completed
Completed
Completed
Under Implementation
Completed
Completed
Completed
Under Implementation
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 139 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
40 R/A Vjolca Sellimi 1.2Amendment # 4 modification of original
contract
41 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR
42 R/A Mehmet Simnica 5,000
43 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR
44 R/A Mevlide Shamolli 5,000
45 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR
46 R/A Jeton Kryeziu 5,000
47 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR
48 R/A Jeton Gashi 5,000
49 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR
50 R/A Aferdita Strellci 5,000
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
53 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR
54 R/A Mirevete Gerguri 4,000
55 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR
56 R/A Fatmire M Morina 4,000
57 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR
58 R/A Vllaznim Reshani 4,000
Comments
The Consultant has completed
his task and has been paid for
The Consultant has completed
his task and has been paid for
The Consultant has completed
his task and has been paid for
The Consultant has completed
his task and has been paid for
The Consultant has completed
his task and has been paid for
Resign on Janaury 3,2012
The Consultant has completed
his task and has been paid for
The Consultant has completed
his task and has been paid for
The Consultant has completed
his task and has been paid for
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 140 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
59 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR
60 R/A Defrim Kuqi 4,000
61 P C1.2/CS-IC-12-01 1.2Education finance officer for operating
at Help Desk6,300 IC PRIOR
62 R/A Bersant R. Grabanice 1,200
63 PNo Number
1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR
64 R/A Xhafer Ahmeti 15,600
65 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR
66 R/A Besim Kokollari 14,400
67 R/A Besim Kokollari 1.3Amendment #1 modification of original
contract- 12,818
68 R/A Besim Kokollari 1.3Amendment #2 modification of original
contract10,800
69 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR
70 R/A Remzi Salihu 7,800
71 P C1.3/CS-QCBS/09-03 1.3Firm/NGO - school development grants
implem.463,600 QCBS PRIOR
72 R/A KEC, KOSOVO 266,935
73 R/A KEC, KOSOVO 1,3Amendment #1 modification of original
contract48,400
74 R/A KEC, KOSOVO 1.3Amendment # 2 modification of original
contract11,840
75
76
77
78 PC2.1/CS-IC/09-01
2.1Consultant - teacher's devel. and
licencing19,900 IC PRIOR
CONSULTANTS
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
CAPACITY IN PRIMARY & SECONDARY EDUCATION
Comments
The Consultant has completed
his task and has been paid for
Under Implementation
Terminated on: 31-Dec-2009
Completed
Completed
Under Implementation
Completed
Completed
Completed
Under Implementation
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 141 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
79 R/A Blerim Saqipi 11,960
80 R/A Blerim Saqipi 2.1Amendment #1 modification of original
contract14,950
81 R/A Blerim Saqipi 2.1Amendment #2 modification of original
contract20,800
82 R/A Blerim Saqipi 2.1Amendment #3 modification of original
contract13,407
83 R/A Blerim Saqipi 2.1Amendment #4 modification of original
contract2,616
84 R/A Blerim Saqipi 2.1Amendment # 5 modification of original
contract7,800
85 PC2.1/CS-IC/09-02
2.1Consultant - teachers' professional
devel.62,700 IC PRIOR
86 R/A Pilar Romaguez 52,300
87 PC2.1/CS-IC/09-03
2.1Consultant - teachers' career/advance.
syst.IC PRIOR
88 R/A Pasi Ikonen 24,976
89 R/A Pasi Ikonen 2.1Amendment #1 extending completion
date
90 PC2.1/CS-IC/09-04
2.1Consultant - teachers' performance
evaluation60,600 IC PRIOR
91 R/A Jorge Manzi 32,733
92 R/A Jorge ManziAmendment #1 extending completion
date
93 R/A Jorge ManziAmendment #2 extending completion
date
94 P C2.1/CS-IC/10-05 2.1Consultant - teachers' performance
evaluation112,900 82,100 IC PRIOR
95 R/A Nicole Saginor 2.1 48,400
98 R/A Nicole Saginor 2.1 43,950
Comments
Completed
Completed
Under implementation
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Under implementation
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 142 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
99 P C2.1/CS-IC/11-07 - Prishtina region 2.1
Consultant for database population and
logistical support on performance
evaluation
- 6,400 IC PRIOR
100 R/A Edmond Krasniqi 6,000
101 R/A Edmond KrasniqiAmendment #1 extending completion
date
102 R/A Edmond KrasniqiAmendment # 2 modification of original
contract1,875
103 P C2.1/CS-IC/11-08 - Prizren region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
104 R/A Kreshnik Shatri 6,000
105 R/A Kreshnik ShatriAmendment #1 extending completion
date
106 R/A Kreshnik ShatriAmendment # 2 modification of original
contract1,875
107 P C2.1/CS-IC/11-09 - Peja region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
108 R/A Mentor Vokshi 6,000
109 R/A Mentor VokshiAmendment #1 extending completion
date
110 R/A Mentor VokshiAmendment # 2 modification of original
contract1,875
111 P C2.1/CS-IC/11-10 - Gjakova region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
112 R/A Armend Bajrami 6,000
113 R/A Armend BajramiAmendment #1 extending completion
date
114 R/A Armend BajramiAmendment # 2 modification of original
contract1,500
Comments
Completed
Completed
Under implementation
Completed
Completed
Under implementation
Completed
Completed
Under implementation
Completed
Completed
Under implementation
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 143 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
115 P C2.1/CS-IC/11-11 - Ferizaj region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
116 R/A Donika Rexhepi 6,000
117 R/A Donika RexhepiAmendment #1 extending completion
date
118 R/A Donika RexhepiAmendment # 2 modification of original
contract1,500
119 P C2.1/CS-IC/11-12 - Mitrovica region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
120 R/A Zahir Ibishi 6,000
121 R/A Zahir IbishiAmendment #1 extending completion
date
122 R/A Zahir IbishiAmendment # 2 modification of original
contract1,500
123 P C2.1/CS-IC/11-13 - Gjilan region 2.1
Consultant for database population and
logistical support on performance
evaluation
6,400 IC PRIOR
124 R/A Agim Ramadani 6,000
125 R/A Agim RamadaniAmendment #1 extending completion
date
126 R/A Agim RamadaniAmendment # 2 modification of original
contract1,875
127 P C2.1/CS-IC/11-14 2.1Consultant on Teacher Development
Policies Study- 50,000 IC PRIOR
128 P David Lynn 47,830
129 R/A David Lynn
130 p C2.1/CS-IC/11-15 2.1Consultant for the Managing the
database process8,000 IC PRIOR
131 R/A Mirlind Bruqi 8,000
Comments
Completed
Completed
Under implementation
Completed
Completed
Under implementation
Completed
Completed
Under implementation
Completed
The Consultant has completed
his task and has been paid for
Completed
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 144 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
132 R/A Mirlind BruqiAmendment #1 extending completion
date
133 PC2.2/CS-SSS/10-02
2.2Consultant - curriculum unit and CACTI
capacity- SSS PRIOR
134 R/A Camerron Harisson 45,243 33,480
135 PC2.2/CS-IC/09-01
2.2Consultant - curriculum unit and CACTI
capacityIC PRIOR
136 R/A Camerron Harisson 56,000
137 PC2.3/CS-IC/09-01
2.3Consultant - assessment Unit and
MEST experts186,100 140,406 IC PRIOR
138 R/A Kelvin Gregory 75,600
139 PC2.3/CS-IC/09-03
2.3Consultant - test administration study
(intern.)46,960 IC PRIOR
140 R/A Steven Bakker 51,800
141 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR
142 R/A Steven Bakker 53,150
143 P C2.3/CS-SSS/12-01 2.3Supporting the Assessment Reform in
Kosovo29,000 SSS PRIOR
144 R/A Steven Bakker 28,800
145 P C2.3/CS-IC-11-05 2.3IC on Capacity Building for External
Assessment in Kosovo50,000 IC PRIOR
146 R/A Kelvin Gregory 43,650
147 R/A Kelvin GregoryAmendment #1 extending completion
date
148 P C2.3/CS-IC-11-06 2.3Consultant Mother Tongue and Modern
Foreign Language Exams21,000 IC PRIOR
149 R/A Ivane Mindadze 10,150
150 P C2.3/CS-IC-11-07 2.3
Consultant for Supporting the Item
Bank Development in Kosovo External
Assessment
24,000 IC PRIOR
Comments
Completed
Completed
Completed
Not planned
The Consultant has completed
his task and has been paid for
The Consultant has completed
his task and has been paid for
Completed
The Consultant has completed
his task and has been paid for
Under implementation
Completed
Under implementation
The Consultant has completed
his task and has been paid for
Under Implementation
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 145 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
151 R/A David Tchankotadze 12,520
152 PC2.4/CS-IC/09-03
2.4Consultant - EMIS TOR and Training
Needs Assitance.31,000 IC PRIOR
153 R/A Mircea Enache 23,560
154 R/A Mircea Enache 2.4Amendment #1 extending completion
date
155 PC2.4/CS-IC/09-04
2.4 IT officer to support EMIS Department 35,676 IC PRIOR
156 R/A Bersant Krasniqi 6,000
157 R/A Bersant KrasniqiAmendment #1 modification of original
contract
158 R/A Bersant KrasniqiAmendment #2 extending completion
date13,013
159 R/A Bersant KrasniqiAmendment # 3 extending completion
date8,400
160 P C2.4/CS-IC/10-05 2.4Consultant to support the upgrade of
EMIS31,980 SSS PRIOR
161 R/A Mircea Enache 31,980
162 R/A Mircea EnacheAmendment #1 modification of original
contract10,000
163 PC2.5/CS-SSS/09-01
2.5 National firm to draft project action plan 20,300 SSS PRIOR
164 R/A Kosova Education Center KEC 12,780
165 PNo Number
2.5 Project coordinator 71,300 IC PRIOR
166 R/A Xhafer Ahmeti 15,600
167 R/A Xhafer Ahmeti 2.5Amendment #1 modification of original
contract885
168 R/A Xhafer Ahmeti 2.5Amendment #2 modification of original
contract1,300
169 PC2.5/CS-IC/09-02
2.5 Project coordinator - IC PRIOR
170 R/A Edita Alo 26,400
Comments
The Consultant has completed
his task and has been paid for
Completed
Completed
Completed
Completed
Under Implementation
Completed
Completed
Completed Not planned
Completed
Completed
Completed
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 146 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
171 R/A Edita Alo 2.5Amendment #1 modification of original
contract56,393
172 R/A Edita Alo 2.5Amendment # 2 modification of original
contract
173 R/A Edita Alo 2.5Amendment #3 modification of original
contract13,200
174 PC2.5/CS-IC/09-03
2.5 Financial manager 61,100 IC PRIOR
175 R/A Gazmend Bajra 27,600
176 R/A Gazmend Bajra 2.5Amendment #1 modification of original
contract2,070
177 R/A Gazmend Bajra 2.5Amendment #2 modification of original
contract27,111
178 R/A Gazmend Bajra 2.5Amendment #3 modification of original
contract793
179 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR
180 R/A Mirjeta Hysa 7,200
181 PNo number
2.5 Procurement Officer 49,000 IC PRIOR
182 R/A Vlora Kuqi 13,800
183 PC2.5/CS-IC/09-04
2.5 Procurement Officer - IC PRIOR
184 R/A Luan Asllani 2.5 10,800
185 R/A Luan Asllani 2.5Amendment #1 modification of original
contract
186 R/A Luan Asllani 2.5Amendment #2 modification of original
contract5,400
187 R/A Luan Asllani 2.5Amendment #3 modification of original
contract- 11,550
188 R/A Luan Asllani 2.5Amendment #4 modification of original
contract6,300
189 PC2.5/CS-IC/09-05
2.5 Administrative assistant 40,800 IC PRIOR
190 R/A Altin Ademi 6,000
Comments
Completed
Completed
Under Implementation
Completed
Completed
Completed
Completed
Under Implementation
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 147 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
191 R/A Altin Ademi 2.5Amendment #1 modification of original
contract1,000
192 R/A Altin Ademi 2.5Amendment #2 modification of original
contract16,450
193 R/A Altin Ademi 2.5Amendment #3 modification of original
contract4,200
194 PNo Number
2.5 Consultant - implementation adviser 55,700 IC PRIOR
195 R/A Vas Demetriou 54,194
196 R/A Vas Demetriou 2.5Amendment #1 extending completion
date
197 R/A Vas Demetriou 2.5Amendment #2 extending completion
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
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
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
205 R/A Aleksandar Najdovski 3,450
206 R/A Aleksandar NajdovskiAmendment #1 extending completion
date
207
208
209
210 PC2.5/CS-IC/09-07
3Consultant - implementation adviserfor
component 3- PRIOR
211 R/A Vas Demetriou 45,120 SSS
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
CONSULTANTS
Comments
Completed
Completed
Under Implementation
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 148 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
212 R/A Vas Demetriou 3Amendment #1 extending completion
date
213 P C3.1/CS-SSS/11-01 3.1Implementation adviser for component
327,540 SSS PRIOR
214 R/A Vas Demetriou 37,840
215 R/A Vas DemetriouAmendment #1 extending completion
date
216 PC3.1/CS-CQS/09-01
3.1Firm - school mapping and investment
planning166,700 CQS PRIOR
217 R/A TELOS 136,400
218 R/A TELOS 3.1Amendment #1 extending completion
date
219 R/A TELOS 3.1Amendment #2 extending completion
date
220 PC3.1/CS-CQS/09-02
3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR
221 R/A CMC 202,280
222 R/A CMC 3.1Amendment #1 extending completion
date
223 R/A CMC 3.1Amendment # 2 extending completion
date
224 PC3.1/CS-IC/09-04
3.1Consultant - Manager for 3.1 activities
(national)41,200 IC PRIOR
225 R/A Merita Behluli 16,200
226 R/A Merita Behluli 3.1Amendment #1 modification of original
contract1,300
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
229 R/A Merita Behluli 3.1Amendment #1 modification of original
contract13,970
230 R/A Merita Behluli 3.1Amendment #1 modification of original
contract7,150
231 PC3.2/CS-CQS/09-01
3.2Firm - school standards and norms &
manual167,500 CQS PRIOR
Comments
The Consultant has completed
his task and has been paid for
Completed
Under Implementation
Completed
Completed
The Consultant has completed
his task and has been paid for
the work completed. However,
Combined Areas A and B
Completed
Completed
Completed
The Consultant has completed
his task and has been paid for
Completed
Completed
Under Implementation
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 149 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
232 R/A EME 100,538
233 PC3.2/CS-SSS/10-02
3.2 School standards and norms & manual 40,000 SSS PRIOR
234 R/A Daniel Dupety 3.2 38,760
235 R/A Daniel Dupety 3.2Amendment #1 extending completion
date
236 P C3.3/CS-QCBS/09-01 3.3Firm - design and supervision of model
schools572,400 450,000 QCBS PRIOR
237 R/A Urban plus 178,921
238 R/A Urban plus 3.3Amendment #1 extending completion
date
239
240
241 PC4.1/CS-IC/09-01
4.1Consultant - higher education legisl. &
sustain.69,800 IC PRIOR
242 R/A Steve Bristow 54,500
243 PNo Number
4.1Consultant - local counterpart of intern.
Cons.6,768 IC PRIOR
244 R/A Jehona Lushaku 4,800
245 PC4.1/CS-IC/09-02
4.1Consultant - local counterpart of intern.
Cons.14,100 SSS PRIOR
246 R/A Blerim Saqipi 2,600
247 PC4.1/CS-IC/09-04
4.1 Consultant - evaluation of EPIP II - IC PRIOR
248 R/A Tom Guegon 13,026
249 PC4.1/CS-IC/09-05
4.1Consultant - SMD Grants (EPIP II)
procurement62,780 IC PRIOR
250 R/A Alexandar Najdovski
251 R/A Alexandar Najdovski 4.1Amendment #1 modification of original
contract20,550
CONSULTANTS
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
Comments
Terminated on: 6-May-2010
CompletedThe Consultant has completed
his task and has been paid for
the work completed. However,
Completed
Under Implementation
Completed
Terminated on: 12-Dec-09
Completed
Not planned
The Consultant has completed
his task and has been paid for
Completed
Completed
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 150 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
252 R/A Alexandar Najdovski 4.1Amendment #2 modification of original
contract30,900
253 PC4.1/CS-IC/11-05
4.1
Consultant for the implementation of
higher education legislation
(international)
30,000 IC PRIOR
254 R/A Stephen l. Bristow 22,940
255 R/A Stephen l. BristowAmendment #1 extending completion
date
256 PC4.2/CS-IC/09-02
4.2Consultant - higher educ. financial
sustainability69,800 IC PRIOR
257 R/A Sigurd Hoellinger 4.2 66,725
258 R/A Sigurd Hoellinger 4.2Amendment #1 extending completion
date
259 R/A Sigurd Hoellinger 4.2Amendment #2 extending completion
date
260 R/A Sigurd Hoellinger 4.2Amendment #3 extending completion
date
261 R/A Sigurd Hoellinger 4.2Amendment #4 extending completion
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:
Comments
Completed
Completed
The Consultant has completed
his task and has been paid for
the work completed. However,
Completed
Completed
Completed
Completed
The Consultant has completed
his task and has been paid for
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 151 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
This is PP was updated on April 20, 2010
USD EUR
Ln. #
Status
P
R/A
d/
Comp.
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Activity WB
Review
17-Oct-12Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows
below
Proc.
Method
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days to execute the contract; working document PP only Fees for participation in PISA. This is not a procurement activity but it is keep in the PP for completeness
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
Comments
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KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Training
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Preparation
of
Plan
Logistics
and Budget
Int.
/a WB "No
Objection" Int.
/a
Start
Procurement Steps (1-19)
USD EUR 1 2 3
1
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,
Albania
- 30,000 PRIOR 04-Oct-10 14 18-Oct-10 14 01-Nov-10
13 R/A 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
16P
W/C1.2/11-01 1.2 Workshop Education budget planning in
municipalities
5,000 PRIOR20-Oct-11
14 03-Nov-11 14 17-Nov-11
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
20P
W/C1.2/12-01 1.2 Conference on Reforming the education Financing
mechanisms
10,000 PRIOR09-Jan-12
14 23-Jan-12 14 06-Feb-12
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
24P
W/C1.3/11-04 1.3 Workshop for SDG, Grant agreement signing
ceremony
1,320 PRIOR 10-Mar-11 14 24-Mar-11 14 07-Apr-11
25 R/A 445 10-Mar-11 14-Mar-11 21-Mar-11
26
27 P 30,500 50,306
28 R/A - 53,835
29
30
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
Ln.
#
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Comp. WB
Review Activity Description
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 2. BUILDING INSTITUTIONS & MANAGEMENT CAPACITY IN
PRIMARY & SECONDARY EDUCATION
Component 1. Subtotals
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 153 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Training
This is PP was updated on April 20, 2010
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
51P
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
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 Participation 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
57P
T/2.3/11-03 2.3 Study Visit on Teacher Professional
Development(Slovenia)
3,691 PRIOR 15-Nov-11 14 29-Nov-11 14 13-Dec-11
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
61P
W/2.3/12-05 2.3 Confernce for AU teacher performance
assessment
15,000 PRIOR 1-Jul-12 14 15-Jul-12 14 29-Jul-12
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 69,813 189,089
79 R/A - 97,693
80
81
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
inventory taking
- PRIOR 01-Jan-08 14 15-Jan-08 14 29-Jan-08
89 R/A 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
Component 2. Subtotals
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 154 of 255 10/17/2012 1:05 AM
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Institutional Development for Education Project (IDEP)
Procurement Plan - Training
This is PP was updated on April 20, 2010
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
94P
W/3.2/12-02 3.2 Public presentation of School Design manual in
municipaities
- 500 PRIOR01-Jul-12
14 15-Jul-12 14 29-Jul-12
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 - 30,500
101 R/A - 44,855
102
103
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 - 8,684
115 R/A - 3,054
Database Subtotals Tool 200,626 981,730
* on going activities
Component 4. Subtotals
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
Component 3. Subtotals
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Institutional Development for Education Project (IDEP)
Procurement Plan - Training
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Ex
ec
. /b
Compl. Pysical
Progress %
Payment to
vendor %
Procurement Steps (1-19)
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
Procure-
ment
Accoun
ts
Comments
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Institutional Development for Education Project (IDEP)
Procurement Plan - Training
This is PP was updated on April 20, 2010
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
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KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Training
This is PP was updated on April 20, 2010
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
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Institutional Development for Education Project (IDEP)
Procurement Plan - Training
This is PP was updated on April 20, 2010
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KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep.
of
Doc. Int.
/a WB "No
Objection" Int.
/a Advert-
izing Int.
/a Issue of
Documents Int.
/a
Procurement Steps (1-11)
USD EUR 1 2 3 4
1
2
3
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 15 105,000 48,290
12 R/A - - 33,551
13
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
17-Oct-12
COMPONENT 1. STRENGTHENING ORGANIZATION &
FINANCING OF EDUCATION SYSTEM
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Subtotal Municipal Grants
GRANTS
First round, Primary School Grants
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 160 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep.
of
Doc. Int.
/a WB "No
Objection" Int.
/a Advert-
izing Int.
/a Issue of
Documents Int.
/a
Procurement Steps (1-11)
USD EUR 1 2 3 4
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep.
of
Doc. Int.
/a WB "No
Objection" Int.
/a Advert-
izing Int.
/a Issue of
Documents Int.
/a
Procurement Steps (1-11)
USD EUR 1 2 3 4
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep.
of
Doc. Int.
/a WB "No
Objection" Int.
/a Advert-
izing Int.
/a Issue of
Documents Int.
/a
Procurement Steps (1-11)
USD EUR 1 2 3 4
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep.
of
Doc. Int.
/a WB "No
Objection" Int.
/a Advert-
izing Int.
/a Issue of
Documents Int.
/a
Procurement Steps (1-11)
USD EUR 1 2 3 4
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
SECOND ROUND PRIMARY SCHOOL
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 164 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep.
of
Doc. Int.
/a WB "No
Objection" Int.
/a Advert-
izing Int.
/a Issue of
Documents Int.
/a
Procurement Steps (1-11)
USD EUR 1 2 3 4
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep.
of
Doc. Int.
/a WB "No
Objection" Int.
/a Advert-
izing Int.
/a Issue of
Documents Int.
/a
Procurement Steps (1-11)
USD EUR 1 2 3 4
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
THIRD ROUND PRIMARY SCHOOL
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 166 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep.
of
Doc. Int.
/a WB "No
Objection" Int.
/a Advert-
izing Int.
/a Issue of
Documents Int.
/a
Procurement Steps (1-11)
USD EUR 1 2 3 4
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep.
of
Doc. Int.
/a WB "No
Objection" Int.
/a Advert-
izing Int.
/a Issue of
Documents Int.
/a
Procurement Steps (1-11)
USD EUR 1 2 3 4
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 1,830,321
373 R/A 1,272,846
374
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
Subtotal School Development Grants - primary
First round, Secondary School Grants
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 168 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep.
of
Doc. Int.
/a WB "No
Objection" Int.
/a Advert-
izing Int.
/a Issue of
Documents Int.
/a
Procurement Steps (1-11)
USD EUR 1 2 3 4
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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 -
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 435,000
434 R/A 352,188
435
436 15 105,000 2,313,611
437 - - 1,658,584
Component 1. Totals (Grants)
Subtotal School Development Grants - Secondary
SECOND ROUND - SECONDARY SCHOOLS
THIRD ROUND - SECONDARY SCHOOLS
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 169 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep.
of
Doc. Int.
/a WB "No
Objection" Int.
/a Advert-
izing Int.
/a Issue of
Documents Int.
/a
Procurement Steps (1-11)
USD EUR 1 2 3 4
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Database Subtotals Tool 15 181,846 141,378
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 170 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
1
2
3
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 15 105,000 48,290
12 R/A - - 33,551
13
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
17-Oct-12
COMPONENT 1. STRENGTHENING ORGANIZATION &
FINANCING OF EDUCATION SYSTEM
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Subtotal Municipal Grants
GRANTS
First round, Primary School Grants
Schedule (dd-Mmm-yy)
Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a WB "No
Objection" Int.
/a Contract
Award Int.
/a
Procurement Steps (1-
11)5 6 7 8
05-Nov-09 7 12-Nov-09 14 26-Nov-09 2 28-Nov-09 7
05-Nov-09 7 12-Nov-09 14 26-Nov-09 2 28-Nov-09 7
05-Nov-09 7 12-Nov-09 14 26-Nov-09 2 28-Nov-09 7
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Schedule (dd-Mmm-yy)
Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a WB "No
Objection" Int.
/a Contract
Award Int.
/a
Procurement Steps (1-
11)5 6 7 8
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 172 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Schedule (dd-Mmm-yy)
Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a WB "No
Objection" Int.
/a Contract
Award Int.
/a
Procurement Steps (1-
11)5 6 7 8
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Schedule (dd-Mmm-yy)
Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a WB "No
Objection" Int.
/a Contract
Award Int.
/a
Procurement Steps (1-
11)5 6 7 8
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 174 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
SECOND ROUND PRIMARY SCHOOL
Schedule (dd-Mmm-yy)
Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a WB "No
Objection" Int.
/a Contract
Award Int.
/a
Procurement Steps (1-
11)5 6 7 8
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7
NA NA 08-Mar-11 16-Mar-11
16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7
NA NA 08-Mar-11 16-Mar-11
16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7
NA NA 08-Mar-11 16-Mar-11
16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7
NA NA 08-Mar-11 16-Mar-11
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 175 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Schedule (dd-Mmm-yy)
Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a WB "No
Objection" Int.
/a Contract
Award Int.
/a
Procurement Steps (1-
11)5 6 7 8
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
THIRD ROUND PRIMARY SCHOOL
Schedule (dd-Mmm-yy)
Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a WB "No
Objection" Int.
/a Contract
Award Int.
/a
Procurement Steps (1-
11)5 6 7 8
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Schedule (dd-Mmm-yy)
Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a WB "No
Objection" Int.
/a Contract
Award Int.
/a
Procurement Steps (1-
11)5 6 7 8
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 178 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 1,830,321
373 R/A 1,272,846
374
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
Subtotal School Development Grants - primary
First round, Secondary School Grants
Schedule (dd-Mmm-yy)
Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a WB "No
Objection" Int.
/a Contract
Award Int.
/a
Procurement Steps (1-
11)5 6 7 8
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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 -
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 435,000
434 R/A 352,188
435
436 15 105,000 2,313,611
437 - - 1,658,584
Component 1. Totals (Grants)
Subtotal School Development Grants - Secondary
SECOND ROUND - SECONDARY SCHOOLS
THIRD ROUND - SECONDARY SCHOOLS
Schedule (dd-Mmm-yy)
Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a WB "No
Objection" Int.
/a Contract
Award Int.
/a
Procurement Steps (1-
11)5 6 7 8
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
NA NA 08-Mar-11 16-Mar-11
16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 180 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Database Subtotals Tool 15 181,846 141,378
Schedule (dd-Mmm-yy)
Sub-
mission
of Bids Int.
/a Evalu-
ation &
Recomm. Int.
/a WB "No
Objection" Int.
/a Contract
Award Int.
/a
Procurement Steps (1-
11)5 6 7 8
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 181 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
1
2
3
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 15 105,000 48,290
12 R/A - - 33,551
13
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
17-Oct-12
COMPONENT 1. STRENGTHENING ORGANIZATION &
FINANCING OF EDUCATION SYSTEM
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Subtotal Municipal Grants
GRANTS
First round, Primary School Grants
Schedule (dd-Mmm-yy)
Contract
Signature Int.
/a
Start
Exec. /b
Comple-
tion
Procurement Steps (1-
11)9 10 11
05-Dec-09 7 12-Dec-09 30 11-Jan-10
05-Dec-09 7 12-Dec-09 30 11-Jan-10
05-Dec-09 7 12-Dec-09 30 11-Jan-10
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Schedule (dd-Mmm-yy)
Contract
Signature Int.
/a
Start
Exec. /b
Comple-
tion
Procurement Steps (1-
11)9 10 11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Schedule (dd-Mmm-yy)
Contract
Signature Int.
/a
Start
Exec. /b
Comple-
tion
Procurement Steps (1-
11)9 10 11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Schedule (dd-Mmm-yy)
Contract
Signature Int.
/a
Start
Exec. /b
Comple-
tion
Procurement Steps (1-
11)9 10 11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
SECOND ROUND PRIMARY SCHOOL
Schedule (dd-Mmm-yy)
Contract
Signature Int.
/a
Start
Exec. /b
Comple-
tion
Procurement Steps (1-
11)9 10 11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
17-Mar-12 7 24-Mar-12 30 23-Apr-12
16-Mar-11 0 16-Mar-11 122 16-Jul-11
17-Mar-12 7 24-Mar-12 30 23-Apr-12
16-Mar-11 0 16-Mar-11 122 16-Jul-11
17-Mar-12 7 24-Mar-12 30 23-Apr-12
16-Mar-11 0 16-Mar-11 122 16-Jul-11
17-Mar-12 7 24-Mar-12 30 23-Apr-12
16-Mar-11 0 16-Mar-11 122 16-Jul-11
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 186 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Schedule (dd-Mmm-yy)
Contract
Signature Int.
/a
Start
Exec. /b
Comple-
tion
Procurement Steps (1-
11)9 10 11
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
THIRD ROUND PRIMARY SCHOOL
Schedule (dd-Mmm-yy)
Contract
Signature Int.
/a
Start
Exec. /b
Comple-
tion
Procurement Steps (1-
11)9 10 11
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Schedule (dd-Mmm-yy)
Contract
Signature Int.
/a
Start
Exec. /b
Comple-
tion
Procurement Steps (1-
11)9 10 11
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 189 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 1,830,321
373 R/A 1,272,846
374
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
Subtotal School Development Grants - primary
First round, Secondary School Grants
Schedule (dd-Mmm-yy)
Contract
Signature Int.
/a
Start
Exec. /b
Comple-
tion
Procurement Steps (1-
11)9 10 11
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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 -
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 435,000
434 R/A 352,188
435
436 15 105,000 2,313,611
437 - - 1,658,584
Component 1. Totals (Grants)
Subtotal School Development Grants - Secondary
SECOND ROUND - SECONDARY SCHOOLS
THIRD ROUND - SECONDARY SCHOOLS
Schedule (dd-Mmm-yy)
Contract
Signature Int.
/a
Start
Exec. /b
Comple-
tion
Procurement Steps (1-
11)9 10 11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
14-May-11 7 21-May-11 30 20-Jun-11
16-Mar-11 0 16-Mar-11 122 16-Jul-11
17-Mar-12 7 24-Mar-12 30 23-Apr-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
17-May-12 7 24-May-12 130 01-Oct-12
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
06-Sep-12 7 13-Sep-12 130 21-Jan-13
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 191 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Database Subtotals Tool 15 181,846 141,378
Schedule (dd-Mmm-yy)
Contract
Signature Int.
/a
Start
Exec. /b
Comple-
tion
Procurement Steps (1-
11)9 10 11
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 192 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
1
2
3
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 15 105,000 48,290
12 R/A - - 33,551
13
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
17-Oct-12
COMPONENT 1. STRENGTHENING ORGANIZATION &
FINANCING OF EDUCATION SYSTEM
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Subtotal Municipal Grants
GRANTS
First round, Primary School Grants
MDG
MDG
MDG
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
Comments
Procure-
ment
Accounts
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 193 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Comments
Procure-
ment
Accounts
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 194 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Comments
Procure-
ment
Accounts
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 195 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Comments
Procure-
ment
Accounts
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 196 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
SECOND ROUND PRIMARY SCHOOL
Comments
Procure-
ment
Accounts
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 197 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Comments
Procure-
ment
Accounts
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 198 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
THIRD ROUND PRIMARY SCHOOL
Comments
Procure-
ment
Accounts
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 199 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Comments
Procure-
ment
Accounts
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 200 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 1,830,321
373 R/A 1,272,846
374
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
Subtotal School Development Grants - primary
First round, Secondary School Grants
Comments
Procure-
ment
Accounts
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGP
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 201 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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 -
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 435,000
434 R/A 352,188
435
436 15 105,000 2,313,611
437 - - 1,658,584
Component 1. Totals (Grants)
Subtotal School Development Grants - Secondary
SECOND ROUND - SECONDARY SCHOOLS
THIRD ROUND - SECONDARY SCHOOLS
Comments
Procure-
ment
Accounts
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
SDGS
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 202 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Database Subtotals Tool 15 181,846 141,378
Comments
Procure-
ment
Accounts
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 203 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
1
2
3
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 15 105,000 48,290
12 R/A - - 33,551
13
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
17-Oct-12
COMPONENT 1. STRENGTHENING ORGANIZATION &
FINANCING OF EDUCATION SYSTEM
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Subtotal Municipal Grants
GRANTS
First round, Primary School Grants
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 204 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
SECOND ROUND PRIMARY SCHOOL
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 208 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
THIRD ROUND PRIMARY SCHOOL
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 210 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 1,830,321
373 R/A 1,272,846
374
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
Subtotal School Development Grants - primary
First round, Secondary School Grants
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 212 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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 -
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 435,000
434 R/A 352,188
435
436 15 105,000 2,313,611
437 - - 1,658,584
Component 1. Totals (Grants)
Subtotal School Development Grants - Secondary
SECOND ROUND - SECONDARY SCHOOLS
THIRD ROUND - SECONDARY SCHOOLS
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 213 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Database Subtotals Tool 15 181,846 141,378
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 214 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
1
2
3
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 15 105,000 48,290
12 R/A - - 33,551
13
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
17-Oct-12
COMPONENT 1. STRENGTHENING ORGANIZATION &
FINANCING OF EDUCATION SYSTEM
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Subtotal Municipal Grants
GRANTS
First round, Primary School Grants
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 215 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
SECOND ROUND PRIMARY SCHOOL
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 219 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
THIRD ROUND PRIMARY SCHOOL
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 221 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 1,830,321
373 R/A 1,272,846
374
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
Subtotal School Development Grants - primary
First round, Secondary School Grants
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 223 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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 -
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 435,000
434 R/A 352,188
435
436 15 105,000 2,313,611
437 - - 1,658,584
Component 1. Totals (Grants)
Subtotal School Development Grants - Secondary
SECOND ROUND - SECONDARY SCHOOLS
THIRD ROUND - SECONDARY SCHOOLS
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 224 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Database Subtotals Tool 15 181,846 141,378
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 225 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
1
2
3
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 15 105,000 48,290
12 R/A - - 33,551
13
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
17-Oct-12
COMPONENT 1. STRENGTHENING ORGANIZATION &
FINANCING OF EDUCATION SYSTEM
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Subtotal Municipal Grants
GRANTS
First round, Primary School Grants
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 226 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
SECOND ROUND PRIMARY SCHOOL
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 230 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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
THIRD ROUND PRIMARY SCHOOL
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 232 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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 1,830,321
373 R/A 1,272,846
374
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
Subtotal School Development Grants - primary
First round, Secondary School Grants
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 234 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
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
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 -
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 435,000
434 R/A 352,188
435
436 15 105,000 2,313,611
437 - - 1,658,584
Component 1. Totals (Grants)
Subtotal School Development Grants - Secondary
SECOND ROUND - SECONDARY SCHOOLS
THIRD ROUND - SECONDARY SCHOOLS
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 235 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
This is PP was updated on April 20, 2010
USD EUR
17-Oct-12
Proc.
Method
WB
Review
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Estim.
No. of
Lots
Ln. # Comp. Description
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Database Subtotals Tool 15 181,846 141,378
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 236 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep.
of
Doc. Int.
/a WB "No
Objection" Int.
/a
Start
Exec. /b
Procurement Steps (1-11)
USD EUR 1 2 10
1
2
3
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 - 55,586
20 R/A - -
= R/A Revised/Actuals
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
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Proc.
Method
WB
Review
17-Oct-12
Cell turns red if planned date has passed
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
CAPACITY IN PRIMARY & SECONDARY EDUCATION
OPERATIONAL EXPENDITURES
Component 2. Subtotals
Ln.
#
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Comp. Description
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 237 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
This is PP was updated on April 20, 2010
Schedule (dd-Mmm-yy)
Prep.
of
Doc. Int.
/a WB "No
Objection" Int.
/a
Start
Exec. /b
Procurement Steps (1-11)
USD EUR 1 2 10
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Proc.
Method
WB
Review
17-Oct-12
Ln.
#
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Comp. Description
Database Subtotals Tool -$
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 238 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
This is PP was updated on April 20, 2010
USD EUR
1
2
3
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 - 55,586
20 R/A - -
= R/A Revised/Actuals
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
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Proc.
Method
WB
Review
17-Oct-12
Cell turns red if planned date has passed
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
CAPACITY IN PRIMARY & SECONDARY EDUCATION
OPERATIONAL EXPENDITURES
Component 2. Subtotals
Ln.
#
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Comp. Description
Schedule (dd-Mmm-yy)
Comple-
tion
Procurement Steps (1-11)
11
OPER
OPER
OPER
OPER
OPER
OPER
OPER
OPER
Procure-
ment
Account
s
Comments
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 239 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
This is PP was updated on April 20, 2010
USD EUR
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Proc.
Method
WB
Review
17-Oct-12
Ln.
#
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Comp. Description
Database Subtotals Tool -$
Schedule (dd-Mmm-yy)
Comple-
tion
Procurement Steps (1-11)
11
Procure-
ment
Account
s
Comments
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 240 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
This is PP was updated on April 20, 2010
USD EUR
1
2
3
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 - 55,586
20 R/A - -
= R/A Revised/Actuals
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
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Proc.
Method
WB
Review
17-Oct-12
Cell turns red if planned date has passed
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
CAPACITY IN PRIMARY & SECONDARY EDUCATION
OPERATIONAL EXPENDITURES
Component 2. Subtotals
Ln.
#
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Comp. Description
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 241 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
This is PP was updated on April 20, 2010
USD EUR
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Proc.
Method
WB
Review
17-Oct-12
Ln.
#
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Comp. Description
Database Subtotals Tool -$
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 242 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
This is PP was updated on April 20, 2010
USD EUR
1
2
3
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 - 55,586
20 R/A - -
= R/A Revised/Actuals
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
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Proc.
Method
WB
Review
17-Oct-12
Cell turns red if planned date has passed
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
CAPACITY IN PRIMARY & SECONDARY EDUCATION
OPERATIONAL EXPENDITURES
Component 2. Subtotals
Ln.
#
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Comp. Description
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 243 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
This is PP was updated on April 20, 2010
USD EUR
Appraisal Estimates
P (planned)
Enter New Estimates
in EUR
Under R/A Rows below
Proc.
Method
WB
Review
17-Oct-12
Ln.
#
Status
P
R/A
d/
Contract Reference #
Standard Prefix
"KOS-IDEP/H3420/"
removed from
below listings
Comp. Description
Database Subtotals Tool -$
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 244 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Financial Management
This is PP was updated on April 20, 2010
Appraisal
Estimate
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
USD to EUR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑
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 &
Formula 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
1
2
3
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
27 Bersant R. Grabanica 1.2 Education finance officer for operating at
Help Desk 6,300.00 1,200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - -
32 Remzi Salihu 1.2 &
1.3 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 - - - - - - - - - - - - - - -
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 - - -
34 KEC 1.3 Amendment #1 modification of original
contract 60,240.00 60,240.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
35 Alexandar Najdovski 1.3 Procurement Supervision of SMD Grants
(EPIP II) (international) 20,550.00 20,550.00 - - - - - - - - 3,988.91 3,082.50 2,681.78 27,151.82 22,102.50 18,401.90 - - - - - - - - - - - - - - -
36 798,784.80 793,684.80 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 -
38 Hardsoft Integration 1.2Developing the Software for Municipal-to
School Budget Allocation49,235.00 49,235.00 -
39 Blendi 1.2Printing of brochures for the buxheting and
financing of schools3,900.00 3,900.00 - 3,900.00
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 - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - -
50 Training 1.2 Training for Municipalities in the
implementation of the financing Formula 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 - - - - - - - - -
51 ? 1.2 Workshop Education budget planning in
municipalities 5,000.00 310.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
51 Training 1.2 Additional Training Aids for Finance 1,000.00 310.00 - 220.00
52 Training 1.2 Conference on Reforming the education
Financing mechanisms 10,000.00 -
53 Training 1.2 Training - implementation of financing
formula, Albania 6,348.81 6,348.81 - - - - - - - - - - - - - - - - - - - - - - 8,215.68 6,348.81 5,523.46 - - - - - - -
54 Workshop 1.3 Workshop for SGAB 352.00 352.00 - - - - - - - - - - - - - - - - - - - - - - - - - 455.51 352.00 306.24 - - - - -
55 Workshop 1.3 Workshop for SDG, Grant agreement signing
ceremony 445.00 445.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 575.85 445.00 387.15 - - -
56 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 - - - - - - - - - - - - -
59 - - - - - - - - - - - - -
60 - - - - - - - - - - - - -
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 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 - - - - - - - -
77 Other services 1.2 Implementation of the school development
grants (including monitoring and training) 3,191.76 3,191.76 - - - - 2,411.79 1,638.00 1,520.54 2,227.55 1,553.76 1,426.80 - - - - - - - - - - -
78 - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - -
Municipal Development Grants
Subtotal Municipal Development Grants
Primary Schools
Payments under
WA #10
Please update rates as per WA
Ln. #
Consultant
Contractor/Supplier
or
Activity
Comp.
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COMPONENT 1. STRENGTHENING ORGANIZATION &
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Filename: 732500PROP0P1000PP0August010002012.xlsx Page 245 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Financial Management
This is PP was updated on April 20, 2010
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 - - - - - - - - - - - - - - - - - - - - - - - - - - -
-
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 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 -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - -
-
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
244 309,095.00 309,095.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
245
246 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
248
249
250
251 Blerim Saqipi 2.1 Consultant on licensing and delivery of in-
service teacher training (national) 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
252 Pilar Romaguera 2.1 Consultant to assist in teachers' professional
development (international) 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 - - - - - - - - - - - - - - - - - - -
253 Pasi Ikonen 2.1 Consultant to design teacher training career
advancement system 15,416.00 15,416.00 - - - - - - 10,966.92 7,649.65 7,024.61 - - 9,541.48 7,767.09 6,466.65 - - - - - - - - - - - - - - -
254 Jorge Manzi 2.1 Consultant to assist in teachers' performance
evaluation (international) - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
255 Nicole Saginor 2.1 Consultant - teachers' performance
evaluation 92,350.00 92,350.00 - - - - - - - - - - - - - - - - - - - - - - - - 6,848.02 5,291.93 4,603.98 24,467.99 18,908.07
256 David Lynn 2.1 Consultant on Teacher Development Policies
Study 47,830.00 47,830.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 18,311.71 14,150.70
257 Edmond Krasniqi 2.1 Consultant for database population and
logistical support on performance evaluation 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
258 Kreshnik Shatri 2.1 Consultant for database population and
logistical support on performance evaluation 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
259 Mentor Vokshi 2.1 Consultant for database population and
logistical support on performance evaluation 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
260 Armend Bajrami 2.1 Consultant for database population and
logistical support on performance evaluation 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
261 Donika Rexhepi 2.1 Consultant for database population and
logistical support on performance evaluation 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
262 Zahir ibishi 2.1 Consultant for database population and
logistical support on performance evaluation 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
263 Agim Ramadani 2.1 Consultant for database population and
logistical support on performance evaluation 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
264 Mirlind Bruqi 2.1 Consultant for the Managing the database
process 8,000.00 8,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - -
266 Camerron Harisson 2.2 Consultant to develop institutional capacities
of curriculum unit and CACTI (international) 27,059.00 27,059.00 - - - - - - - - - - - - - - - - - - - - 20,320.42 15,702.96 13,661.58 14,695.21 11,355.98 9,879.70 - - -
267 Kelvin Gregory 2.3 Consultant to build capacity in Assessment
Unit and MEST experts (international) 41,196.00 41,196.00 - - - - - - - - - - - - - - - - 32,769.22 25,322.99 22,031.00 - - 20,540.46 15,873.00 13,809.51 - - - - -
268 Kelvin Gregory 2.3 IC on Capacity Building for External
Assessment in Kosovo 43,650.00 43,650.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
269 Steven Bakker 2.3 Consultant to carry out the study on test
administration (international) 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 - - - - - - -
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
271 Ivane Mindadze 2.3 Consultant Mother Tongue and Modern
Foreign Language Exams 10,150.00 10,150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,943.81 3,047.65
272 David Tchankotadze 2.3 Consultant for Supporting the Item Bank
Development in Kosovo External Assessment 12,520.00 12,520.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
273 Steven Bakker 2.3 Supporting the Assessment Reform in
Kosovo 29,000.00 28,800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
274 Mircea Enache 2.4 Consultant to work on the EMIS TOR and
training needs assessment (international) 23,560.00 23,560.00 - - - - - - - - - - - - - - 18,292.69 14,136.00 12,298.32 12,195.13 9,424.00 8,198.88 - - - - - - - - -
275 Mircea Enache 2.4 Consultant to work on the EMIS TOR and
training needs assessment (international) 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
276 Mircea Enache 2.4 Consultant to work on the EMIS TOR and
training needs assessment (international) 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
277 Bersant Krasniqi 2.4 IT officer to support EMIS department
(national) 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
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 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - -
293 ? 2.1 Teacher license production support hardware
and software 29,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
294 SI Consulting 2.1 Computers for 7 regional +1 main offices for
licensing 6,680.00 6,680.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Subtotal Secondary Schools
Subtotal Component 1
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
CAPACITY IN PRIMARY & SECONDARY EDUCATION
CONSULTANTS
GOODS
Subtotal Primary Schools
Secondary Schools
SECOND ROUND FOR SECONDARY SCHOOLS
SECOND ROUND FOR PRIMARY SCHOOLS
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 246 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Financial Management
This is PP was updated on April 20, 2010
294 Comtrade Computers 2.3 Software (assessment analysis) Software
upgrades (for assessment) and specialized 70,240.00 70,240.00 - - - - - - - - - - - - 93,134.09 70,239.52 60,681.19 - - - - - - - - - - - - - -
295 ? 2.3 Printing of brochures for the parents and
publication of test models 20,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
280 SI Consulting 2.3 Hardware Support for Item Bank Database
Application 20,000.00 21,066.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
288 Study visit - U.S. 2.1 Performance evaluation of teachers 26,998.00 26,998.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 34,936.76 26,998.00
289 Workshops 2.1 Performance evaluation of teachers and
licencing 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 - - - - - - - - - - -
290 ? 2.1 Workshops - Teacher
Performance/lincencing 3,000.00 682.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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
294 ? 2.3 Continuation on Training on assessment S.
Bakker 2,000.00 880.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
295 ? 2.3 Conference Vision for the Matura 2015 in
Kosovo 50,800.00 50,800.00 - 8,960.52 6,924.40
296 Conference - Germany 2.3 Participation in the ECA education
Conference 5,631.00 5,631.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 4,701.67 3,633.30
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
303 Training - Financial
Management 2.5 Financial management training 1,164.00 1,164.00 - 1,237.14 956.02 831.74
304 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 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
322
323
324
325 Standard 3.3Basic Education Model Primary School
(Grades 0-9)1,500,000.00 2,480,942.47 - - - - - - - - - - - - - - - - - - - - - - - - - - -
326 - - - - - - - - - - - - - - - - - - - - - - - - - - -
327 - - - - - - - - - - - - - - - - - - - - - - - - - - -
328 ? 3.3Equipment for the model Basic Education
School (0-9)122,840.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
329 ? 3.3Furniture for the model Basic Education
School (0-9)200,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - -
332 Trembelat 3.1Design and Layout of the Guideline on School
Facilities Design- Norms and Standards1,000.00 2,260.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
333 Grafika Rezniqi 3.1Printing of the Guideline on School Facilities
Design- Norms and Standards2,000.00 1,829.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
333 - - - - - - - - - - - - - - - - - - - - - - - - - - -
334 TELOS 3.1 Firm to assist in the development of school
database, school mapping and investment 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 - - - - - - - - - - - - - - - - -
335 CMC 3.1 Firm to carry out inventory taking for Area A &
B (1100 school locations) (national) 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 - - -
336 Merita Behluli 3 Task Manager for Priority 3 Activities
(national) 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 - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
340 Urban Plus 3.2 Firm to design and supervise the model
primary school (international) 178,921.00 178,921.00 - - - - - - - - - - - - - - 41,295.39 31,144.00 26,905.86 - - - - - - - - 9,909.83 7,658.00 6,662.46 - - -
341 EME 3.2 Firm to assist in the development of school
facility standards and a manual for the design 60,332.00 60,332.00 - - - - - - - - 32,524.65 25,134.00 21,866.58 43,227.07 35,188.30 29,296.75 - - - - - - - - - - - - - - - -
342 Daniel Dupety 3.2 Consultant to assist in the development of
school facility standards and a manual for the 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
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - -
348 Workshops 3.1 School mapping, investement planning and
inventory taking 1,590.40 1,590.40 - - - - - - - - 1,636.97 1,265.00 1,100.55 - - - - - 421.08 325.40 283.10 - - - - - - - - - - -
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 - - - - -
351 ? 3.2 Public presentation of manual in
municipaities 500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
352 ? 3.2 Conference on School Buildings and
Standards 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 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
356
357
358
359 Rrota 4.2 Publication of feasibility study 2,000.00 2,000.00 - - - - - - - - - - - - - - - - - - - - - - 2,588.10 2,000.00 1,740.00 - - -
360 - - - - - - - - - - - - - - - - - - - - - - - - - - -
361 Steve Bristow 4.1 Consultant to review and draft higher
education legislation (international) 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 - - - - - - - - - - - - - -
362 Stephen L.Bristow 4.1 Consultant for the implementation of higher
education legislation (international) 22,940.00 22,940.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
363 Jehona Lushaku 4.1 Consultant to support the efforts of the
international consultants on legislation and 2,400.00 2,400.00 - - - - - - - - - - - - - - - - - - - - - - - - 3,105.72 2,400.00 2,088.00 -
364 Blerim Saqipi 4.1 Consultant to support the efforts of the
international consultants on legislation and 2,600.00 2,600.00 - - - - - - - - - - - - - - 12,509.52 9,666.95 8,410.25 3,364.53 2,600.00 2,262.00 - - - - - - - - -
365 Sigurd Hoellinger 4.2 Consultant to study financial sustainability of
higher education (international) 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 - - - - - - - - -
366 Thomas Gougen 4.1 Consultant 12,164.00 12,164.00 - - - - - - - - - - 14,942.88 12,164.01 10,127.40 - - - - - - - - - - - - - - -
367 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
372 168,050.60 161,050.60 - - - - - - - - - 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 - - - - - - - - - - - - - - - - - - - - - - - - - - -
375
376 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 GRAND TOTALS
Subtotal Component 4
CONSULTANTS
TRAINING
Subtotal Component 3
GOODS
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER
EDUCATION
GOODS
CONSULTANTS
TRAINING
UNALLOCATED
OPEARATIONS
Subtotal Component 2
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE
EFFICIENT DESIGNS IN KOSOVO'S SCHOOLS
WORKS
TRAINING
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 247 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Financial Management
This is PP was updated on April 20, 2010
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 0.8563770
EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑ EUR to USD ↑ USD to EUR ↑ EUR to XDR ↑ EUR to USD ↑ EUR to XDR ↑
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
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 U+X+AA+AD
+AG+AJ
J+M+P+S
+V+Y+AB
+AE+AH+AK
K+N+Q+T+W
+Z+AC+AF
+AI+AL
G-AM (pink)
Greem cells are
EUR to USD
H-AN (yellow)
Pink cells are
USD to EUR
AQ/AR$3
EUR to XDR AM+AP AN+AQ AO+AR AW*AV$3 Value AW*AX$3 AS+AV AT+AW AU+AX
E-BA305
At Component
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
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Filename: 732500PROP0P1000PP0August010002012.xlsx Page 248 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Financial Management
This is PP was updated on April 20, 2010
- - - - - - - - - - - - - - - - 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
Institutional Development for Education Project (IDEP)
Procurement Plan - Financial Management
This is PP was updated on April 20, 2010
- - - - - - - - - - - - - 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
1 USD = 0.6292711 XDR 10,000,000 6,292,711
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
This is the figure obtained in XDR if the rate of 0.6292711 is used. However, the XDR
Grant was 6,400,000
Filename: 732500PROP0P1000PP0August010002012.xlsx Page 250 of 255 10/17/2012 1:05 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Allocations XDR EUR USD
This is PP was updated on April 20, 2010
1COMPONENT 1. STRENGTHENING ORGANIZATION &
FINANCING OF EDUCATION SYSTEM2,310,000 1,975,340 334,660 2,500,370 2,295,422 204,948 3,670,913 2,971,364 699,549
2
COMPONENT 2. BUILDING INSTITUTIONS &
MANAGEMENT CAPACITY IN PRIMARY & SECONDARY
EDUCATION
1,382,000 1,549,420 -167,420 1,495,892 1,796,509 -300,617 2,196,191 2,111,200 84,991
3COMPONENT 3. CREATING CONDITION TO INTRODUCE
EFFICIENT DESIGNS IN KOSOVO'S SCHOOLS2,258,000 4,246,914 -1,988,914 2,444,085 4,952,459 -2,508,374 3,588,278 6,307,951 -2,719,673
4COMPONENT 4. FINANCING MECHANISMS FOR HIGHER
EDUCATION156,000 159,570 -3,570 168,856 198,051 -29,194 247,906 238,927 8,978
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
1 USD = 0.6292711 XDR 10,000,000 6,292,711
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
This is the figure obtained in XDR if the rated of 0.6292711
is used. However, the XDR Grant was 6,400,000
Cat Revised
Require-
ments
Diff.
Plus or
Minus
XDR EUR USD
Amounts
Allocated
Revised
Require-
ments
Description Diff.
Plus or
Minus
Diff.
Plus or
Minus
Amounts
Allocated
Revised
Require-
ments
Amounts
Allocated
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 -)
Sl #
Category
Current
Allocation
s
XDR
Amounts
Disbursed
XDR
April 30 2010
% Disb.
/Curr.
Alloc.
Revised
Requirements
XDR
Surplus/
Deficit
XDR
Remarks
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
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
ICB NCB Shop-
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
11 Completion l l lDepending on complexity 90 days for goods
9-15 months for works
Note:
Procurement Plan has used the same steps
Step Description Estimated Timing
Step Description Estimated Timing
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