Days Execution Type-Category Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Invitation Plan / Actual Review Short No Reception of for Completion Contract sum Procurem Note Selection by Bank Listing (and No Proposal No Final Objection to Contract Contractor's Ad of EOI Expression of combined Negotiation Start of original Name of Assignment / Contract ent Ref. # # Method Prior / RFP if Objection Submission Objection Evaluation Sign Signature name Interest tech and fin Supervision currency Post QCBS) Contract proposal 1 11/22/2013 7:58 3 4 5 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Supervision of Works for Supply and Installation of Irrigation CSh 2 CS CQS Prior 25-Jan-11 16 10-Feb-11 50 01-Apr-11 5 06-Apr-11 5 11-Apr-11 15 26-Apr-11 5 01-May-11 0 01-May-11 0 01-May-11 7 08-May-11 5 13-May-11 14 27-May-11 200 13-Dec-11 Pumps of Tale, Velipoje and Cas Pumping Station A Prior 25-Jan-11 10-Feb-11 30-Jan-12 02-Feb-12 14-Feb-12 30 15-Mar-12 5 20-Mar-12 n.a 20-Mar-12 18-May-12 21-May-12 1-Jun-12 240 27-Jan-13 $191,160 DIWI GmbH CSh 2 Prior 26-Sep-12 28-Sep-12 0 28-Sep-12 0 28-Sep-12 28-Sep-12 30 28-Oct-12 150 27-Mar-13 $20,000 DIWI GmbH Addendum no 1 Addendum no 2 Supervision of Emergency Works and Interventions in Shkodra CSh 4 CS CQS Prior 25-Jan-11 16 10-Feb-11 50 01-Apr-11 5 06-Apr-11 5 11-Apr-11 15 26-Apr-11 5 01-May-11 0 01-May-11 0 01-May-11 7 08-May-11 5 13-May-11 14 27-May-11 200 13-Dec-11 Region, (Rehabilitation works on existing pumping station in Trush and Bahcallek, Construction of Parruca Storm Water Pipe and provision of Lab equipments for WSS Utility JV Construction Category 7, IBRD-4851 A CQS Prior 25-Jan-11 25-Jan-11 11-May-11 2 13-May-11 7 20-May-11 26 15-Jun-11 17-Jun-11 4 21-Jun-11 0 21-Jun-11 0 21-Jun-11 6 27-Jun-11 1-Aug-11 196 13-Feb-12 $168,100 R&GJ + JG Tufi shpk JV Construction 14-Feb-12 14-Feb-12 90 14-May-12 $35,500 R&GJ + JG Tufi Addendum no 1 shpk 4 Individual consultant of Water PIU PIU PIU Project Director 1-Jul-11 761 31-Jul-13 N.Braho PIU Management Financial Specialist 1-Jul-11 761 31-Jul-13 E. Ahmetaj PIU's Procurement officer 1-Jul-11 761 31-Jul-13 M. Decolli Category 7, IBRD-4851 PIU Project engineer 12-Jul-11 750 31-Jul-13 M.Vejseli PIU site supervisor 12-Jul-11 750 31-Jul-13 L. Mekollari Environmental specialist 1-Sep-11 120 30-Dec-11 S. Sinojmeri P IC IC SSS Prior 10-Oct-12 30-Oct-12 0 30-Oct-12 14 13-Nov-12 7 20-Nov-12 7 27-Nov-12 0 27-Nov-12 0 27-Nov-12 0 27-Nov-12 0 27-Nov-12 30 27-Dec-12 Individual Consultant for a Hydrogeological study of Fushe-Kuqe wellfield as part of Durres Reginal Water Supply Scheme. A 30-Oct-12 0 30-Oct-12 14 13-Nov-12 7 20-Nov-12 7 27-Nov-12 0 27-Nov-12 0 27-Nov-12 0 27-Nov-12 0 27-Nov-12 30 27-Dec-12 Romeo Eftimi Incremental cost Total cost Yellow Columns: Cell turns red if Planned Date has passed. Cell turns white again if cell for Actual Date is filled in. Note: Every line item represents only one lot. Consultant Services Prior Review ` QCBS-Quality and Cost-based Selection (Sections 2.1 - 2.28 of Consultant’s Guidelines) For firms: All contracts equal to USD 200,000 or more. All SSS QBS-Quality Based Selection (Section 3.2 of Consultant’s Guidelines) contracts. For individual consultants: All contracts equal to USD CQ-Consultants Qualifications (Section 3.7-8 of Consultant’s Guidelines) 50,000 equivalent or more. All SSS contracts. LCS-Least-Cost Selection (Section 3.6 of Consultant’s Guidelines) SSS-Single Source Selection (Section 3.9-13 of Consultant’s Guidelines) IC-Individual Consultant (Section V of Consultant’s Guidelines) Days Execution Type-Category Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Category 6, IBRD 4851 Review Name of Assignment/Contract Albania Land Procurement Note Selection by Bank Submission/ No Evaluation & No Objection Contract Contract Contractor's Invitation Bid Opening Start Completion Management Component D Emergency Component Ref. # # Method Prior / Readiness Objection Recomm. + PSC Award Signature name Post 1 11/22/2013 7:58 3 4 5 9 10 11 12 13 14 15 16 17 18 19 20 22 I. WORKS 1 Rehabilitation and Reconstruction of Shkodra WSS facilities 1.a Flood Protection Water supply Station of Trush WSh 5 W S post 20-Feb-12 5 25-Feb-12 3 28-Feb-12 14 13-Mar-12 10 23-Mar-12 5 28-Mar-12 5 02-Apr-12 3 05-Apr-12 7 12-Apr-12 150 09-Sep-12 A 29-May-12 15 13-Jun-12 20 03-Jul-12 0 03-Jul-12 0 03-Jul-12 28-Sep-12 10-Oct-12 150 09-Mar-13 CO1 Rroku 10-Mar-13 10-Mar-13 0 10-Mar-13 82 18-Jul-13 CO1 Rroku 1.b Reconstruction of Bahcallek and Dobrac WS pumping station WSH 1 W S post 0 0 07-Jul-11 15 22-Jul-11 10 01-Aug-11 0 01-Aug-11 0 22-Jul-11 3 01-Aug-11 7 08-Aug-11 150 05-Jan-12 CO1 Rroku A WSh1 22-Jul-11 29-Jul-11 15-Aug-11 150 12-Jan-12 A Addendum no 1 WSh1 13-Jan-12 139 31-May-12 2 Storm Water Collector in Parruca boulevard Sheshi Rus-Agjensia Koplik WSh 2 W S post 0 0 04-Jul-11 14 18-Jul-11 10 28-Jul-11 0 28-Jul-11 5 02-Aug-11 3 25-Jul-11 7 01-Aug-11 150 29-Dec-11 A 18-Jul-11 10 28-Jul-11 0 28-Jul-11 5 02-Aug-11 3 25-Jul-11 7 15-Aug-11 150 12-Jan-12 CO1 Rroku Addendum no 1 13-Jan-12 78 31-Mar-12 Pallati me Ure-Parruce WSh 3 W S post 0 0 01-Jul-11 14 15-Jul-11 10 25-Jul-11 0 25-Jul-11 0 25-Jul-11 0 25-Jul-11 7 01-Aug-11 150 29-Dec-11 A 15-Jul-11 10 25-Jul-11 0 25-Jul-11 0 25-Jul-11 0 25-Jul-11 7 15-Aug-11 150 12-Jan-12 GENER 2 Add no 1 13-Jan-12 78 31-Mar-12 Teater - Rus WSh 4 W S prior 14-Jun-11 5 19-Jun-11 3 27-Jun-11 14 11-Jul-11 3 14-Jul-11 0 14-Jul-11 0 14-Jul-11 0 14-Jul-11 10 24-Jul-11 150 21-Dec-11 A 14-Jun-11 5 19-Jun-11 3 27-Jun-11 14 11-Jul-11 3 14-Jul-11 0 14-Jul-11 0 14-Jul-11 0 14-Jul-11 10 15-Aug-11 150 12-Jan-12 GENER 2 Addendum no 1 13-Jan-12 78 31-Mar-12 Addendum no 2 01-Apr-12 60 31-May-12 Total Works II. GOODS 1 Drainage Pumping Stations (3 lots) G 1.1 Velipoja Pumping Station GSh 1 (Lot1) SI ICB Prior 01-Jun-11 5 06-Jun-11 2 08-Jun-11 37 15-Jul-11 10 25-Jul-11 7 01-Aug-11 2 03-Aug-11 5 08-Aug-11 15 23-Aug-11 150 20-Jan-12 T.M.P spa A SI 06-Jun-11 2 08-Jun-11 15-Jul-11 20-Oct-11 17-Nov-11 17-Nov-11 20-Feb-12 14-Jun-12 150 11-Nov-12 Addendum No 1 12-Nov-12 30 15-Jan-13 T.M.P spa Addendum No 2 30-Jan-13 90 30-Apr-13 T.M.P spa 1.2 Cas Pumping Station GSh 1(Lot2) ICB Prior 01-Jun-11 5 06-Jun-11 2 08-Jun-11 37 15-Jul-11 10 25-Jul-11 7 01-Aug-11 2 03-Aug-11 5 08-Aug-11 15 23-Aug-11 150 20-Jan-12 KIROS + S.I.A.C A 06-Jun-11 2 08-Jun-11 15-Jul-11 20-Oct-11 17-Nov-11 17-Nov-11 20-Feb-12 14-Jun-12 150 11-Nov-12 Addendum No 1 12-Nov-12 30 12-Dec-12 KIROS + S.I.A.C Addendum No 2 09-May-13 15-May-13 15-May-13 365 15-May-14 KIROS + S.I.A.C 1.3 Tale Pumping Station GSh 2 SI ICB Prior 25-Jul-11 21 15-Aug-11 17 01-Sep-11 46 17-Oct-11 10 27-Oct-11 7 03-Nov-11 2 05-Nov-11 5 10-Nov-11 15 25-Nov-11 150 23-Apr-12 CO1 rroku + A 15-Aug-11 01-Sep-11 17-Oct-11 05-Jan-12 23-Apr-12 25-Apr-12 14-Jun-12 150 11-Nov-12 D.I.T.E Sa CO1 rroku + Addendum No 1 12-Nov-12 30 12-Dec-12 D.I.T.E Sa CO1 rroku + Addendum no 2 09-May-13 15-May-13 0 15-May-13 365 15-May-14 D.I.T.E Sa 2 Provision of Lab equipment for quality test of drinking water GSh3 G S Post 15-Jun-12 15-Jun-12 14 29-Jun-12 5 04-Jul-12 04-Jul-12 2 06-Jul-12 5 11-Jul-12 7 18-Jul-12 80 06-Oct-12 A Total Goods TOTAL Total Works and Goods Component D Red Text Rows: = Actuals Total Component D - ACTUALS Yellow Columns: Cell turns red if Planned Date has passed. Cell turns white again if cell for Actual Date is filled in. Note: Every line item represents only one lot. Thresholds for Procurement Methods under the LAMP Component D Prior review For Works contracts: All ICB contracts. All contracts of USD 1,000,000 equivalent or more. For Goods Works ICB and Goods contracts -International Competitive Bidding (Section 2 of the contracts: All ICB contracts. All contracts of more than USD 500,000 equivalent. Prequalification not Guidelines). anticipated. Domestic preference will not apply. For works contracts valued more than USD 2,000,000 For goods contracts valued more than USD 500,000. NCB-National Competitive Bidding (Section 3.3 of the Guidelines). For works contracts valued at or less than USD 2,000,000. For goods contracts valued at or less than USD 500,000. DC-Direct Contracting (Section 3.6 of the Guidelines). S-Shopping (Section 3.5 of the Guidelines). For works contracts valued at or less than USD 1,000,000 For goods contracts valued at or less than USD 500,000. Allocated from IBRD and IDA $12,360,368 Estimated from PP #REF! Unallocated #REF!