Swiss Grant TF0A 4795
                                                                                          Reducing Health Risk Factors in Bosnia and Herzegovina
                                                                                              Updated Procurement plan as of June 05, 2018




                                                                                                                                                                  posals received
                                                                                                                                                                  Bids/CV's/pro
                                                                                       Procurement




                                                                                                                                                Issue ( RFP /
                                                                                                                                Preparation



                                                                                                                                                 ITQ / IFB )




                                                                                                                                                                                                                completion
                                                                                                                                                                                      Evaluation
                                                                                                                Prior/Post
                                                                                                     packages




                                                                                                                                                                                                    Contract



                                                                                                                                                                                                                 Contract
                                                                                         method
                                                                                                                                                                                                                             Contract Committed Contract Disbursed




                                                                                                                 Review




                                                                                                                                                                                                     signed
                                                                                                      No. of
                                                                                Type
 Item                                  Activity

                                                                                                                                                                                                                               USD      BAM       USD      BAM

Component 1: Outcome 1: Increased enforcement of tobacco control policy documents and legislation
Sub-component 1: Output 1- Reviewed and amended tobacco control polices in the FBiH
1.1. Tobacco Control Strategy and Action Plan
  1.1.1   Strategies and action plans graphic design and printing costs         CS       CQ             1        Post         May '18          June '18          June '18           July '18       July '18    Aug '18
          Advocacy support to the Strategy and the Law on Control of
  1.1.1                                                                         CS      CQ              1        Post         May '18          June '18          June '18           June '18       July '18    Aug '18
          tobbaco and tobacco's products
                                                                    Total 1.1

                                                                      Total 1
Component 2: Outcome 2: Changed attitudes and behavior on NCD risk factors and their prevention among the B&H citizens with the main focus on youth

Sub-component 2.1 : Advocacy
                                                                                                                                                                                                   Mar. 19,    Dec. 31,
2.1.1.1   Advocacy                                                              CS      CQ              1        Post         Dec '17         Jan 18, '18 Feb 02, '18 March, '18
                                                                                                                                                                                                     '18         '18
                                                                    Total 2.1                                                                                                                                                   0         0
Sub-component 2.2: Community Mobilization
                                                                                                                                                                                                   Mar. 16,    Dec. 31,
 2.2.1    Community Mobilization                                                CS      CQ              1        Post         Dec '17         Jan 18, '18 Feb 02, '18 March, '18                                              84,840    139,986
                                                                                                                                                                                                     '18         '18
                                                                    Total 2.2                                                                                                                                                 84,840    139,986
Sub-component 2.3: Education and Intervention
                                                                                                                                                                                                   Mar. 16,    Dec. 31,
 2.3.1    Education and Intervention                                            CS      CQ              1        Post         Dec '17         Jan 18, '18 Feb 02, '18 March, '18                                              146,552   241,810
                                                                                                                                                                                                     '18         '18
                                                                    Total 2.3                                                                                                                                                 146,552   241,810
Sub-component 2.4: Monitoring and Evaluation
                                                                                                                                                                                                   Mar. 16,    Dec. 31,
 2.4.1    Monitoring and Evaluation                                             CS      CQ              1        Post         Dec '17         Jan 18, '18 Feb 02, '18 March, '18                                              46,658    76,986
                                                                                                                                                                                                     '18         '18
                                                                    Total 2.4                                                                                                                                                 46,658    76,986
Sub-component 2.5: Grants

  2.5.1   Grants                                                                GR     Other            1        Post         May '18          June '18          June '18           June '18       June '18    Oct '18

                                                                    Total 2.5

                                                           Total Outcome 2
Component 3: Project Support
                                                                                                                                                                                                   Mar. 01,    Dec. 31,
  3.1     Procurement Specialist                                                CS       IC             1        Post        Dec 21 '17           n/a           Jan 04, '18         Nov-17
                                                                                                                                                                                                     '18         '18
                                                                                                                                                                                                   Mar. 01,    Dec. 31,
  3.2     Financial Specialist                                                  CS       IC             1        Post        Dec 21 '17           n/a           Jan 04, '18         Nov-17
                                                                                                                                                                                                     '18         '18
   3.3    Local Communities Coordinators                                        CS        IC            2        Post         June '18         June '18          June '18           June '18       June '18    Dec., '18

   3.4    Administration, Coordination, workshops and trainings                 TR     Other            1                                              During Project Realization
                                                                Dec 21,                                  Mar. 01,   Dec. 31,
3.5   Translator/Interpreter              CS   IC    1   Post             n/a     Jan 04, '18   Nov-17
                                                                  '17                                      '18        '18
3.6   Operationg Cocsts                                                     During Project Realization

                                Total 3
                                     TOTAL:
                               1 USD = 1.65    BAM
                               6/5/2018