Procurement Plan-Rightsizing and Restructuring Project IPA 2014 Project ID Number: P158875 Credit No: _IDF Grant - TF0A2475 Closing date: 30. June, 2018 Original: January 15, 2016 Update date: May 8th 2017 Procurement method Preparation Contract # Bank's Bank's no CVs/Technical Bank's no Bank's no of TOR, Date of Contract Winning Review objection for and Financial objection for objection to Contract Contract Description of Assignment Procurem Selection Publication of completion bidder name (Prior/ TOR, Selection Proposal Evaluation the negotiated Number signing date ent Status criteria, REOI date & Country Post) criteria, budget receipt Report contract budget PPA Planned IC Prior 10/09/15 15/09/2015 18/09/2015 23/10/2015 1/11/2015 15/11/2015 12/15/15 30/06/2018 Team Leader of Change Revised IC Prior 10/09/15 15/09/2015 18/09/2015 23/10/2015 20/09/2016 26/09/2016 401-00- 27/09/16 30/04/2018 Amadeo 1 PPA/1/1.1/2016 Management Support Team 266/1/2016-30 Watkins, UK Actual IC Prior 10/09/15 25/01/2016 18/09/2015 31/01/2016 23/09/2016 8/11/2016 10/11/16 30/04/2018 Planned IC Post 10/09/15 15/09/2015 18/09/2015 23/10/2015 n/a n/a 12/15/15 30/06/2018 Maja Strategic Communication Revised IC Post 10/02/16 19/02/2016 24/02/2016 12/3/2016 n/a n/a 401-00- 27/09/16 30/04/2018 2 PPA/1/1.2/2016 Expert 266/3/2016-30 Dzelatovic, Serbia Actual IC Post 10/02/16 19/02/2016 24/02/2016 12/3/2016 n/a n/a 10/11/16 30/04/2018 Planned IC Post 10/09/15 15/09/2015 18/9/2015 23/10/2015 n/a n/a 12/15/15 30/06/2018 Aleksandar Organizational Design and Revised IC Post 10/02/16 19/02/2016 24/02/2016 12/3/2016 n/a n/a 401-00- 27/09/16 30/04/2018 3 PPA/1/1.3/2016 Development Expert 266/2/2016-30 Panovski, Serbia Actual IC Post 10/02/16 19/02/2016 24/02/2016 12/3/2016 n/a n/a 10/11/16 30/04/2018 Planned IC Post 10/02/16 19/02/2016 24/02/2016 12/3/2016 n/a n/a 01/04/16 30/04/2018 Revised IC Post 10/02/16 19/02/2016 24/02/2016 12/3/2016 n/a n/a 401-00- 27/09/16 30/04/2018 Dusko Rodic, 4 PPA/1/1.4/2016 Strategic Macro Analyst 266/4/2016-30 Serbia Actual IC Post 10/02/16 19/02/2016 24/02/2016 12/3/2016 n/a n/a 10/11/16 30/04/2018 Planned IC Post 10/02/16 19/02/2016 24/02/2016 12/3/16 n/a n/a 01/04/16 30/04/2018 Revised IC Post 10/02/16 19/02/2016 24/02/2016 12/3/16 n/a n/a 401-00- 27/09/16 15/04/2017 Valentina 5 PPA/1/1.5/2016 Junior Analyst 266/5/2016-30 Colic, Serbia Actual IC Post 10/02/16 19/02/2016 24/02/2016 12/3/16 n/a n/a 10/11/16 5/12/2017 Planned IC Post 10/03/17 24/03/2017 28/03/2017 11/4/17 n/a n/a 17/04/2017 30/04/2018 6 PPA/1/1.5/2017 Junior Analyst Revised IC Post 10/03/17 24/04/2017 n/a n/a Actual IC Post Planned IC Post TBD 30/04/2018 7 PPA/3/2017 STE consultants TOTAL Revised IC Post TBD 30/04/2018 Actual Planned IC Post 20/03/2017 22/03/2017 n/a 24/03/2017 n/a n/a TBD 30/04/2018 STE0 - Tourism sector 7.1 PPA/3/3.1/2017 Revised IC Post 10/05/17 15/05/2017 n/a 24/05/2017 n/a n/a TBD TBD review senior consultant Actual Planned IC Post 24/4/2017 25/04/2017 n/a 26/04/2017 n/a n/a TBD 30/04/2018 7.2 PPA/3/3.2/2017 STE1 - Financial Analyst Revised IC Post 15/05/2017 24/05/2017 n/a 24/05/2017 n/a n/a TBD TBD Actual STE2 - senior consultant Planned IC Post 24/4/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD 30/04/2018 7.3 PPA/3/3.3/2017 support to HFR activity in Revised IC Post 22/05/2017 26/05/2017 n/a 31/05/2017 n/a n/a TBD TBD sector of Education Actual STE3 - senior consultant Planned IC Post 24/4/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD 30/04/2018 7.4 PPA/3/3.4/2017 support to HFR activity in Revised IC Post 22/05/2017 26/05/2017 n/a 31/05/2017 n/a n/a TBD TBD Health sector -1- Procurement method Preparation Contract # Bank's Bank's no CVs/Technical Bank's no Bank's no of TOR, Date of Contract Winning Review objection for and Financial objection for objection to Contract Contract Description of Assignment Procurem Selection Publication of completion bidder name (Prior/ TOR, Selection Proposal Evaluation the negotiated Number signing date ent Status criteria, REOI date & Country Post) criteria, budget receipt Report contract STE3 - senior consultant budget 7.4 PPA/3/3.4/2017 support to HFR activity in Health sector Actual Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD 30/04/2018 STE4 - Financial analyst for 7.5 PPA/3/3.5/2017 WB analitical tool Revised IC Post 22/05/2017 26/05/2017 n/a 31/05/2017 n/a n/a TBD TBD Actual Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n./a UBACITI 17/04/2017 30/04/2018 STE5 - COMs (PR) junior Milica Milić, 7.6 PPA/3/3.6/2017 consultant Revised IC Post 24/04/2018 15/05/2017 n/a 17/05/2017 n/a n./a BROJ 28/04/2017 30/04/2018 Serbia UGOVORA Actual 5/22/2017 30/04/2018 Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD 30/04/2018 STE6 - Senior COMs 7.7 PPA/3/3.7/2017 Revised IC Post 24/04/2018 15/05/2017 n/a 17/05/2017 n/a n/a TBD TBD consultant Actual STE7- Strategic Management Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD 30/04/2018 7.8 PPA/3/3.8/2017 Expert for optimization in Revised IC TBD public sector Actual STE8- Strategic Management Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD 30/04/2018 7.9 PPA/3/3.9/2017 Expert for legal and normative Revised IC TBD issues in public sector Actual STE9- Strategic Management Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD 30/04/2018 7,10 PPA/3/3.10/2017 Expert for organizational Revised IC TBD development in public sector Actual Planned SSS Prior 10/05/17 17/05/2017 n/a n/a n/a n/a TBD 30/04/2018 Biljana STE10- Procurement 401-00- 7.11 PPA/3/3.11/2017 Specialist Revised 10/05/17 17/05/2017 n/a n/a n/a n/a TBD Djokic, 266/6/2016-30 Serbia Actual 10/05/17 16/05/2017 n/a n/a n/a 16/05/2017 22/05/2017 31/01/2018 Planned LCS Prior 10/09/16 13/09/2016 15/09/2016 10/03/2016 11/10/2016 18/10/2016 20/10/16 30/04/2018 8 PPA/4/4.1/2016 Audit Revised LCS Prior 20/04/2017 24/04/2017 24/04/2017 04/08/2017 10/5/2017 10/5/2017 12/05/017 30/04/2018 Actual Planned N/A Prior TBD 30/04/2018 Workshops, meetings, 8.1 PPA/4/4.2/2016 Revised N/A Prior TBD conferances Actual Planned 30/04/2018 9 PPA/5/2016 EU VISIBILITY (TOTAL): Revised 30/04/2018 Actual Planned IC Post 17/3/2017 20/03/2017 n/a 24/03/2017 n/a n/a TBD 30/04/2018 STE11 - Senior Consultant 9.1 PPA/5/5.1/2017 Revised IC Post 17/04/2017 15/05/2017 n/a 17/05/2017 n/a n/a TBD TBD for Newsletter Actual TA providing Digital Design Planned CQS Post 17/3/2017 20/03/2017 n/a 24/03/207 n/a n/a TBD 30/04/2018 9.2 PPA/5/5.2/2017 and Communication Revised CQS Post 11/05/17 17/05/2017 n/a 23/05/2017 n/a n/a TBD TBD (consulting assignement) Actual Workshops, meetings, Planned N/A Prior TBD 30/04/2018 10 PPA/6/6.1/2016 roundatbles and relative Revised N/A Prior TBD material Actual -2-