Page 1 Procurement Plan-Goods Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Code Description* Package Number Lot Number Procurement Method Pre-or Post Qualification Prior or Post Review Plan vs. Actual LAMP-A1.1/TS/Sh/Pilot CZ 3866, 2679 1 shopping post prior A1.2/TS/NCB/Scaning-ZVRPPDurres 1 NCB post post A1.2/TS/NCB/Conversion All 1 NCB post prior A1.2/TS/NCB/Scaning-ZVRPPTirana 1 NCB post post A1.2/TS/NCB/Maps Digitalization 1 NCB post post* A1.2/TS/NCB/Scaning-8 Offices 1 NCB post post A.1.2/G/ICB/IS-Hardware 1 ICB post prior A1.2/G1/NCB/IT. Equip. NCB post prior A1.2/G/1 A.1.2/TS/5 A1.2/TS/3 A.1.2/TS/2 A.1.2/TS/4 A.1.2/G A.1.1/TS/1 A.1.2/TS/1 IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Registry Data Improvement - Pilot Registry Data Conversion- Scanning Durres IT equipment for HQ and 10 district Offices to support the digital archives and digitalized Registry Data Conversion-All Registry Data Conversion-Maps Digitalization Computerized Property Registration System - Hardware, basic software, communication equipment, data centers equipment Registry Data Conversion- Scanning Tirana BASIC DATA Scanning of about 12 million pages of Archive Documents in 8 IPRO big offices 595190PROP0p091andppcomponentA02.07.xls 1 of 38 02/09/2011 4:20 AM Page 2 Procurement Plan-Goods Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Registry Data Improvement - Pilot Registry Data Conversion- Scanning Durres IT equipment for HQ and 10 district Offices to support the digital archives and digitalized Registry Data Conversion-All Registry Data Conversion-Maps Digitalization Computerized Property Registration System - Hardware, basic software, communication equipment, data centers equipment Registry Data Conversion- Scanning Tirana Scanning of about 12 million pages of Archive Documents in 8 IPRO big offices If Post-Review, No-objection Dates are not needed Spec Proc Notice Advert Prep & Submission by Ex Agency No-objection Date On-line UNDB Gateway Nat Press Bid Invitation Date Bid Closing- Opening Submission Bid Eval Rpt No-objection Date Plan vs. Actual 6 July 2007 13 July 2007 N/A 16 July 2007 31 July 2007 10 Aug. 2007 Sep. 2007 6 July 2007 13 July 2007 16 July 2007 31 July 2007 26 Oct. 2007 6 Nov. 2007 Sep. 2007 Sep 2007 Oct 2007 Oct 2007 Nov 2007 Nov 2007 Nov 2007 17 Dec 2007 - 24 Dec 2007 24 Dec 2007 31 Jan 2008 25 Feb 2008 Oct. 2007 Oct.2007 Oct. 2007 Nov. 2007 Nov. 2007 Dec. 2007 Dec. 2007 2 Nov. 2007 30 Nov. 2007 10 Dec. 2007 10 Dec. 2007 15 Jan. 2008 7 Feb. 2008 13 Feb. 2008 March 2008 April 2008 April 2008 May 2008 Jul. 2008 9 June 2008 9 June 2008 9 July 2008 4 Aug. 2008 Oct 2010 Oct 2010 Oct 2010 Nov 2010 Dec 2010 Dec 2010 Jan 2011 Jan 2011 Feb 2011 March 2011 Jun 2010 July 2010 July 2010 Jul 2010 Sep 2010 Oct 2010 Nov 2010 May 2009 May 2009 May 2009 June 2009 June 2009 Oct. 2009 Nov. 2009 Bid Evaluation Bidding Period Draft Bid Documents, including specs and quantities, draft SPN 595190PROP0p091andppcomponentA02.07.xls 2 of 38 02/09/2011 4:20 AM Page 3 Procurement Plan-Goods Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Registry Data Improvement - Pilot Registry Data Conversion- Scanning Durres IT equipment for HQ and 10 district Offices to support the digital archives and digitalized Registry Data Conversion-All Registry Data Conversion-Maps Digitalization Computerized Property Registration System - Hardware, basic software, communication equipment, data centers equipment Registry Data Conversion- Scanning Tirana Scanning of about 12 million pages of Archive Documents in 8 IPRO big offices Contract Implementation Date Contract Award Name of Contractor Date Contract Signature Opening of Let of Credit Arrival of Goods/ Completion of Works or Technical Services Inspection Final Acceptance Status as of October 2009 Sep. 2007 Oct.2007 N/A Jan. 2008 Feb. 2008 9 Nov. 2007 19 Nov. 2007 19 Jun. 2008 03. Jul. 2008 Nov 2007 Nov. 2007 N/A April 2009 April 2009 3 March 2008 26 March 2008 April 2009 Dec. 2007 Dec. 2007 N/A Aug. 2008 Aug. 2008 27 Feb 2008 18 March 2008 24. 07. 2008 Aug. 2008 Sep. 2008 Nov 2009 Dec. 2009 2 Sep. 2008 06. 10. 2008 Nov 2009 Jan 2011 Feb 2011 Dec 2011 Apr. 2011 June 2011 Dec 2012 Nov. 2010 Dec 2010 Dec 2010 March 2011 March 2011 Nov. 2009 Nov. 2009 Dec. 2009 Dec. 2009 GeoConsulting - Albania Datech - Albania Contract Finalization The scanning of the archives of other 8 biggest IPRO offices that are planned to be computerized The contract is completed and goods are installed in all 10 offices After review of the product it was agreed with the contractor to make only a partial payment for the portion of work that is accepted. Contract is completed. The scanned images are loaded in a server and transferred on Durres Office for handing over Contract completed Contract is completed. The images are loaded in the new server of Tirana office and are being checked This activity is planned for the digitalization and vectorization of the first registration Maps in CZ-s where those maps are delivered only in paper form Planning is subject of the final approval of the IPS architecture and specification under a consultancy contract GeoConsulting - Albania Datech - Albania FBS - Albania 595190PROP0p091andppcomponentA02.07.xls 3 of 38 02/09/2011 4:20 AM Page 4 Procurement Plan-Goods Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Code Description* Package Number Lot Number Procurement Method Pre-or Post Qualification Prior or Post Review Plan vs. Actual IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 BASIC DATA A1.2/G2/Sh/IT Development environment 2 Shopping post post A1.2/G3/Sh/One Stop Shop 1 shopping post post A.1.5/CW-1/NCB/IPRO-HQ & IPRO-Tirana 1 NCB post prior A.1.5/CW-2/NCB/IPRO-Fier Shkodra and Lezha 1 NCB post prior A.1.5/CW-3/NCB/IPRO-Korca 1 NCB post post A.1.5/CW-4/NCB/IPRO-Vlora 1 NCB post post A.1.5/CW-5/Sh/IPRO-Lushnja 1 shopping post post A.1.5/CW-6/NCB/IPRO-Durres (Rec Cent) 1 shopping post post A.1.5/CW/IPR O-Fier, Lezhe, Shkoder A.1.5/CW/IPR O-Korca A.1.5/CW/IPR O-Lushnja Construction to refurbish and modify office layout of IPRO Lushnje A.1.5/CW/IPR O-HQ & IPRO- Tirana A.1.5/CW/IPR O-Vlora A.1.5/CW/IPR A1.2/G/3 A1.2/G/2 Construction to refurbish and modify office layout of IPRO Vlora Software development environment and dedicated connectivity line between IPRO Tirana and Durres Refurbishment Disaster Recovery Center in Durres digital archives and digitalized work process Construction to refurbish and modify office layout for IPRO Headquarter and IPRO - Tirana Equipment for the IPRO one stop shop Construction to refurbish and modify office layout for IPRO Fier and Lezha Construction to refurbish and modify office layout for IPRO Korca 595190PROP0p091andppcomponentA02.07.xls 4 of 38 02/09/2011 4:20 AM Page 5 Procurement Plan-Goods Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Construction to refurbish and modify office layout of IPRO Lushnje Construction to refurbish and modify office layout of IPRO Vlora Software development environment and dedicated connectivity line between IPRO Tirana and Durres Refurbishment Disaster Recovery Center in Durres digital archives and digitalized work process Construction to refurbish and modify office layout for IPRO Headquarter and IPRO - Tirana Equipment for the IPRO one stop shop Construction to refurbish and modify office layout for IPRO Fier and Lezha Construction to refurbish and modify office layout for IPRO Korca If Post-Review, No-objection Dates are not needed Spec Proc Notice Advert Prep & Submission by Ex Agency No-objection Date On-line UNDB Gateway Nat Press Bid Invitation Date Bid Closing- Opening Submission Bid Eval Rpt No-objection Date Plan vs. Actual Bid Evaluation Bidding Period Draft Bid Documents, including specs and quantities, draft SPN 5 Aug. 2009 7 Sep. 2009 7 Sep. 2009 8 Oct 2009 28 Oct 2009 18 Nov 2009 Oct 2009 Oct. 2009 Oct. 2009 Nov. 2009 Nov. 2009 13 Oct 2009 14 Oct. 2009 29 Oct. 2009 11 Nov. 2009 12 Nov 2009 Jan 2011 Jan 2011 Jan 2011 Feb 2011 Nov 2010 Dec 2010 Dec 2010 Dec 2010 Jan 2011 Jan 2011 Feb 2011 Nov. 2010 Nov 2010 Dec 2010 Dec 2010 Jan 2011 Feb 2011 Feb 2011 Jan 2011 Feb 2011 Feb 2011 March 2011 Apr 2011 March 2011 March 2011 March 2011 Apr 2011 May 2011 Dec 2010 Dec 2010 Jan 2011 Jan 2011 Feb 2011 Feb 2011 595190PROP0p091andppcomponentA02.07.xls 5 of 38 02/09/2011 4:20 AM Page 6 Procurement Plan-Goods Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Construction to refurbish and modify office layout of IPRO Lushnje Construction to refurbish and modify office layout of IPRO Vlora Software development environment and dedicated connectivity line between IPRO Tirana and Durres Refurbishment Disaster Recovery Center in Durres digital archives and digitalized work process Construction to refurbish and modify office layout for IPRO Headquarter and IPRO - Tirana Equipment for the IPRO one stop shop Construction to refurbish and modify office layout for IPRO Fier and Lezha Construction to refurbish and modify office layout for IPRO Korca Contract Implementation Date Contract Award Name of Contractor Date Contract Signature Opening of Let of Credit Arrival of Goods/ Completion of Works or Technical Services Inspection Final Acceptance Status as of October 2009 Contract Finalization 19 Nov 2009 03. Dec 2009 18 Jan 2010 18 Jan 2010 Nov 2009 Nov. 2009 Nov 2009 24 Nov. 2009 24 Nov 2009 Dec 2009 March 2011 Apr. 2011 Apr. 2011 Feb 2010 Feb 2011 Dec 2011 Dec 2011 Feb 2011 March 2011 Dec 2011 Dec 2011 Apr 2011 May 2011 Dec 2011 Dec 2011 May 2011 June 2011 Feb 2012 Feb 2012 Jan 2011 Jan 2011 March 2011 March 2011 Feb 2011 Feb 2011 May 2011 May 2011 The design for Fieri, Lezha and Shkodra are finalised. The package will be divided in two lots. 1 Fieri and 2. Shkodra and Lezha. IPRO is waiting the MoJ official approval to take over the Civil Court Facilities IPRO has recently taken over the Tax Office facilities. It requires some minor works in the public reception area The equipment needed for the one stop shop. Specifications to be provided by the consultant for design and development The refurbishment is required only for the server room where the back up site will be established for The design and bill of quantities for Central and Tirana IPRO are completed and shared with the Bank by end of April 2010. The application for building permit is filed in the Tirana Municipality These item are needed for creating the system development environment and for testing the connection between two IPRO sites with regard to the proposed system architecture. This is subject of finding a solution for the land title for the new building that does not belong to IPRO 1. Infosoft - Albania, 2. Primo - Albania 595190PROP0p091andppcomponentA02.07.xls 6 of 38 02/09/2011 4:20 AM Page 7 Procurement Plan-Goods Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Code Description* Package Number Lot Number Procurement Method Pre-or Post Qualification Prior or Post Review Plan vs. Actual IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 BASIC DATA A1.5/CW/HQ-minor works 1 shopping post post A1.5/G/HQ-map equipment 1 NCB post prior* A1.5/G/HQ-toner 1 shopping post post A2.2/TS/NCB/ZK 8270-Tirane 1 NCB post prior A2.2/TS/FR/ICB-01 1 ICB post prior A2.2/TS/FR/ICB-02 1 ICB post prior A2.2/TS/FR/ICB-03 1 ICB post prior A2.2/G/Sh/Boards 1 Sole Source prior A1.5/CW/Sh A.1.5/G/01 A.2.2/TS/1 A.1.5/G/02 O-Durres A.2.2/TS/2 A.2.2/TS/3 A.2.2/TS/4 A2.2/G/SS/Bo ards Minor works for the IPRO Headquarter Equipment for map processing (maps printing, plotting, scanning, storing) Recovery Center in Durres First Registration Global Contract-ICB-03 First Registration Global Contracts-NCB-01 toner cartridge for photocopying and printing documents for the first registration in 72 CZ Boards for the public display for first registration of CZ 8270 First Registration Global Contracts-ICB-01 First Registration Global Contract-ICB-02 595190PROP0p091andppcomponentA02.07.xls 7 of 38 02/09/2011 4:20 AM Page 8 Procurement Plan-Goods Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Minor works for the IPRO Headquarter Equipment for map processing (maps printing, plotting, scanning, storing) Recovery Center in Durres First Registration Global Contract-ICB-03 First Registration Global Contracts-NCB-01 toner cartridge for photocopying and printing documents for the first registration in 72 CZ Boards for the public display for first registration of CZ 8270 First Registration Global Contracts-ICB-01 First Registration Global Contract-ICB-02 If Post-Review, No-objection Dates are not needed Spec Proc Notice Advert Prep & Submission by Ex Agency No-objection Date On-line UNDB Gateway Nat Press Bid Invitation Date Bid Closing- Opening Submission Bid Eval Rpt No-objection Date Plan vs. Actual Bid Evaluation Bidding Period Draft Bid Documents, including specs and quantities, draft SPN March 2008 April 2008 April 2008 April 2008 17. Apr. 2008 9 May 2008 23 May 2008 2 June 2008 Jan 2011 Feb 2011 March 2011 March 2011 Apr 2011 Apr. 2011 Apr. 2011 Oct 2010 Nov 2010 Nov 2010 March 2008 March 2008 April 2008 April 2008 May 2008 May 2008 May 2008 18. March 2008 22 March 2008 7 April 2008 7 April 2008 7 May 2008 21 May 2008 25 May 2008 Sep. 2008 Oct. 2008 Oct. 2008 Oct. 2008 Nov. 2008 Nov. 2008 Dec. 2008 09. Sep. 2008 03. Oct. 2008 09. Oct. 2008 09. Oct. 2008 26 Nov. 2008 29 Jan. 2009 11 Feb 2009 Jul. 2009 Aug. 2009 Sep. 2009 Sep. 2009 Oct. 2009 Nov. 2009 Nov. 2009 24 Jul. 2009 1 Sep. 2009 9 Sep. 2009 9 Sep. 2009 28 Oct 2009 Oct. 2010 Nov 2010 Nov 2010 Nov 2010 Dec 2010 Jan 2011 Feb 2011 595190PROP0p091andppcomponentA02.07.xls 8 of 38 02/09/2011 4:20 AM Page 9 Procurement Plan-Goods Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Minor works for the IPRO Headquarter Equipment for map processing (maps printing, plotting, scanning, storing) Recovery Center in Durres First Registration Global Contract-ICB-03 First Registration Global Contracts-NCB-01 toner cartridge for photocopying and printing documents for the first registration in 72 CZ Boards for the public display for first registration of CZ 8270 First Registration Global Contracts-ICB-01 First Registration Global Contract-ICB-02 Contract Implementation Date Contract Award Name of Contractor Date Contract Signature Opening of Let of Credit Arrival of Goods/ Completion of Works or Technical Services Inspection Final Acceptance Status as of October 2009 Contract Finalization May 2008 May 2008 Aug. 2008 Aug. 2008 4 Jun 2008 13 Jun 2008 30 Aug 2008 May 2011 May 2011 Jul 2011 Jul 2011 Dec 2010 Dec 2010 Jan 2011 June 2008 June 2008 N/A May 2009 May 2009 3 June 2008 13 June 2008 Dec. 2008 Jan. 2009 March. 2011 Apr. 2011 12 Feb. 2009 5 March 2009 Dec. 2009 Dec. 2009 Dec. 2009 Dec. 2011 Dec. 2011 25 March 2010 08. 04. 2010 March 2011 March 2011 Dec 2012 Dec 2012 Oct 2010 Oct 2010 25 Boards for display of documents for cadastral zone 8270 are needed to be produced following the suspension of the contract for this zone This package includes about 80,000 properties. The tonner cartridge are needed for printing and photocopying a high volume of documents related with the first registration in 72 CZ (Can not be supported by the IPRO own budget) room where the back up site will be established for the computerized system Contract is signed and under implementation The Contracts is signed and is under implementation Contract completed These equipment shall be used to print scan and load in digital form maps from all district offices. The first phase product was considered not acceptable after three revisions by the contractor. The contract is terminated and the process is being handled by the IPRO staff Perxhola - Albania XYZ - Albania Tracasa @ Inypsa - Spain Blominfo AS & Blom slu - Denmark 595190PROP0p091andppcomponentA02.07.xls 9 of 38 02/09/2011 4:20 AM Page 10 Procurement Plan-Goods Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Code Description* Package Number Lot Number Procurement Method Pre-or Post Qualification Prior or Post Review Plan vs. Actual IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 BASIC DATA A.4/G/Shopping/TC-equipment 1 Shopping post prior A.4/G/Shopping/TC-furniture 1 Shopping post post A.5/G/Shopping/PO Vehicle 1 shopping post post Furniture for the Training Room and Project Office A.4/G *First two NCB contract for goods and first two NCB contract for CW will be subject to prior review, irrespective of the value. Also first shopping contract for goods and first shopping contract for works will be subject of prior review A5/G A.4, A5/G Training and computer equipment for IPRO Conference Center and Training Room Vehicle for Project Office 595190PROP0p091andppcomponentA02.07.xls 10 of 38 02/09/2011 4:20 AM Page 11 Procurement Plan-Goods Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Furniture for the Training Room and Project Office *First two NCB contract for goods and first two NCB contract for CW will be subject to prior review, irrespective of the value. Also first shopping contract for goods and first shopping contract for works will be subject of prior review Training and computer equipment for IPRO Conference Center and Training Room Vehicle for Project Office If Post-Review, No-objection Dates are not needed Spec Proc Notice Advert Prep & Submission by Ex Agency No-objection Date On-line UNDB Gateway Nat Press Bid Invitation Date Bid Closing- Opening Submission Bid Eval Rpt No-objection Date Plan vs. Actual Bid Evaluation Bidding Period Draft Bid Documents, including specs and quantities, draft SPN Oct. 2007 Oct. 2007 N/A March 2008 Apr. 2008 Apr. 2008 Apr. 2008 6 Feb 2008 6 March 2008 30 April 2008 15 March 2008 27 May 2008 30 May 2008 Sep. 2008 Oct. 2008 Oct. 2008 Oct. 2008 09. Oct 2008 09. Oct. 2008 22 Oct. 2008 27 Oct. 2008 Apr. 2008 Apr. 2008 May. 2008 May. 2008 5 May 2008 13 May 2008 28 May 2008 3 June 2008 595190PROP0p091andppcomponentA02.07.xls 11 of 38 02/09/2011 4:20 AM Page 12 Procurement Plan-Goods Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Furniture for the Training Room and Project Office *First two NCB contract for goods and first two NCB contract for CW will be subject to prior review, irrespective of the value. Also first shopping contract for goods and first shopping contract for works will be subject of prior review Training and computer equipment for IPRO Conference Center and Training Room Vehicle for Project Office Contract Implementation Date Contract Award Name of Contractor Date Contract Signature Opening of Let of Credit Arrival of Goods/ Completion of Works or Technical Services Inspection Final Acceptance Status as of October 2009 Contract Finalization May. 2008 May. 2008 Aug. 2008 Sep. 2008 10 June 2008 20 June 2008 20 August 2008 Sep. 2008 Nov. 2008 Nov.2008 Dec. 2008 Dec.2008 29 Oct. 2008 29 Oct. 2008 Jan. 2009 Feb. 2009 May. 2008 May. 2008 July. 2008 July. 2008 6 Jun. 2008 18 Jun. 2008 8 July 2008 17 Jul. 2008 Contract completed. Goods delivered Contract completed EuroDruri - Albania Prestige - Albania Goods delivered and installed FBS - Albania 595190PROP0p091andppcomponentA02.07.xls 12 of 38 02/09/2011 4:20 AM Page 13 Procurement Plan-Approvals-Goods Initial Approval Update 15-Dec-06 14-Apr-08 06-May-09 18-Feb-10 Dates of Bank Approval of Procurement Plan For Goods 595190PROP0p091andppcomponentA02.07.xls 13 of 38 02/09/2011 4:20 AM Page 14 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A If Post-Review, No-objection Dates are not needed Contract Type Code Description* Selection Method Lump sum or Time-Based Prior/Post Review Plan vs. Actual Prep & Submission by Ex Ag No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Submission Date IC Lump sum Prior Plan Aug.2006 Sep.2006 Actual 14 Aug. 2006 31 Aug. 2006 IC Time-Based Prior Plan Actual IC Time-Based Post Plan Nov. 2008 Nov. 2008 Dec 2008 Actual 04. Dec. 2008 04. Dec. 2008 24. Dec. 2008 IC Time-Based Prior Plan Jan.2009 Jan. 2009 Feb. 2009 Actual 12 Jan. 2009 19 Jan 2009 20 Jan. 2009 IC Time-Based Prior Plan Jan.2009 Jan. 2009 Feb. 2009 Actual 12 Jan. 2009 19 Jan 2009 20. Jan. 2009 IC Time Based post Plan Oct. 2009 Oct. 2009 Nov. 2009 Dec 2009 Actual 8 Oct. 2009 22 Oct 2009 9 Nov 2009 01. Dec. 2009 IC Time Based Prior Plan Oct. 2009 Oct. 2009 Nov. 2009 Nov. 2009 Actual 8 Oct. 2009 23 Oct. 2009 29 Oct. 2009 13 Nov. 2009 A.1.1/CS/IC/IC /MS A.1.2/CS/IC/I T-4- Team.Leader A.1.2/CS/IC/ SIS A.1.2/CS/IC/IT- 5-Quality Assurance&Co ntrol A.1.2/CS/IC/I T-1 IT Quality Assurance and Control Expert & Project Management Support Short List Preparation Request for Proposals Request for EOI (where required) IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Modernization Specialist Local IT Consultant Local IT Consultant-Software Developing Team Leader System Implementation Specialist A.1.2/CS/IC/I T-3- Soft.Arch. Local IT Consultant-Software Architect A.1.2/CS/IC/I T-2-DBD Local IT Consultant-Data Base Designer 595190PROP0p091andppcomponentA02.07.xls 14 of 38 02/09/2011 4:20 AM Page 15 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IT Quality Assurance and Control Expert & Project Management Support IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Modernization Specialist Local IT Consultant Local IT Consultant-Software Developing Team Leader System Implementation Specialist Local IT Consultant-Software Architect Local IT Consultant-Data Base Designer No-objection Date Plan vs. Actual Invitation Date Submission/ Opening Date Submission Evaluation Report (T) No-objection Evaluation Report (T) Opening Financial Proposals Preparation Eval Report (T) (F) Negotiations (N) Plan vs. Actual Plan Sep.2006 Sep.2006 Oct.2006 Plan Actual 31 Aug.2006 28 Sep. 2006 4 Oct. 2006 Actual Plan 16 Sep. 2006 Sep.2006 Plan Actual 16 Sep. 2006 Sep. 2006 Actual Plan Dec. 2008 Dec. 2008 Plan Actual 8 Jan. 2009 Jan. 2008 Actual Plan Feb. 2009 Feb. 2009 Feb. 2009 Plan Actual 2 Feb. 2009 17 Feb. 2009 Actual Plan Feb. 2009 Feb. 2009 Feb. 2009 Plan Actual 2 Feb. 2009 17 Feb. 2009 Actual Plan Dec. 2009 Dec. 2009 Plan Actual 16 Dec. 2009 Dec. 2009 Actual Plan Dec. 2009 Dec. 2009 Jan. 2010 Plan Actual 9 Dec. 2009 18 Dec 2010 Jan. 2010 Actual Short List Consultant Proposals Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) 595190PROP0p091andppcomponentA02.07.xls 15 of 38 02/09/2011 4:20 AM Page 16 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IT Quality Assurance and Control Expert & Project Management Support IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Modernization Specialist Local IT Consultant Local IT Consultant-Software Developing Team Leader System Implementation Specialist Local IT Consultant-Software Architect Local IT Consultant-Data Base Designer Submission Date No-objection Date Contract Award Contract Signature Name and Nationality of the Consultant Plan vs. Actual Mobilization Advance Payment Draft Report Oct.2006 Oct. 2006 Nov. 2006 Plan Nov. 2006 5 Oct. 2006 17 Oct. 2006 1 Nov. 2006 Actual 5 Nov. 2006 6 Oct. 2006 17 Oct 2006 17 Oct. 2006 Plan 6 Oct. 2006 17 Oct. 2006 17 Oct. 2006 Actual Dec. 2008 Jan. 2009 Plan Oct. 2009 19 Jan. 2009 19 Jan. 2009 Actual March 2009 March. 2009 Mar ch. 2009 Plan 7 March 2009 25 March 2009 25 March 2009 Actual March 2009 March. 2009 Mar ch. 2009 Plan 7 March 2009 25 March 2009 25 March 2009 Actual Dec. 2009 Jan. 2010 Plan 22 Dec. 2009 Actual Jan. 2010 Jan. 2010 Jan. 2010 Jan. 2010 Plan 02 Feb. 2010 04 Feb 2010 8 Feb 2010 8 Feb. 2010 Actual COWI- Denmark Contract Implementation Contract Finalization Draft Contract Neil Pular - New Zealand Elton Manoku - Albania Aristotel Agaraj - Albania Admirim Ymeri - Albania Gerion Dhimo - Albania Klarina Abazaj - Albania 595190PROP0p091andppcomponentA02.07.xls 16 of 38 02/09/2011 4:20 AM Page 17 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IT Quality Assurance and Control Expert & Project Management Support IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Modernization Specialist Local IT Consultant Local IT Consultant-Software Developing Team Leader System Implementation Specialist Local IT Consultant-Software Architect Local IT Consultant-Data Base Designer Final Report Status as of 10 Sep. 2010 Dec. 2008 Dec. 2008 30 Sep. 2008 31 May 2007 Dec. 2009 March 2011 March 2011 Dec. 2010 Feb. 2011 The contract is signed and under implementation. The original contract is amended to provide support with regard to project management and system development activities Contract Implementation Contract is signed and under implementation. Original contract is expected to be extended for one year. The estimated cost reflects this extension Contract is completed by December 2009. Contract extended up to December 2008 to allow for one mission in November. The mission is completed and contract closed The consultant has resigned from this position Original Contract extended for one year, up to 03. 2011. Contract completed on March 2010. 595190PROP0p091andppcomponentA02.07.xls 17 of 38 02/09/2011 4:20 AM Page 18 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A If Post-Review, No-objection Dates are not needed Contract Type Code Description* Selection Method Lump sum or Time-Based Prior/Post Review Plan vs. Actual Prep & Submission by Ex Ag No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Submission Date Short List Preparation Request for Proposals Request for EOI (where required) IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 IC Lump-Sum post Plan Dec. 2009 Dec. 2009 Jan. 2010 Feb. 2010 Actual 14 Jan 2010 17 Feb 2010 25 March 2010 11 May 2010 IC Lump-Sum prior Plan May 2010 June 2010 June 2010 June 2010 Actual 27 May 2010 2 June 2010 01 June 2010 14 June 2010 IC Lump-Sum prior Plan Sep. 2010 Sep. 2010 Oct 2010 Oct. 2010 Actual 29 Sep. 2010 IC Lump-Sum prior Plan Oct 2010 Oct 2010 Oct 2010 Oct. 2010 Actual IC Time Based post Plan Oct 2010 Oct 2010 Oct 2010 Oct. 2010 Actual IC Time Based post Plan Oct 2010 Oct 2010 Oct 2010 Oct. 2010 Actual IC Time Based post Plan Oct. 2010 Oct. 2010 Nov. 2010 Nov. 2010 Actual IC Lump Sum post Plan Oct. 2010 Oct. 2010 Nov. 2010 Nov. 2010 Actual 29 Sep. 2010 CQ Lump Sum prior Plan Oct 2010 Oct 2010 Oct 2010 Nov 2010 Actual 5 Oct 2010 A.1.2/CS/CQ/O ne Stop Shop software development for e-services to external users of IPRO through One Stop Shop A.1.2/CS/IC/IT- 9-Web Service Expert A.1.2/CS/IC/IT- 13-Net/Com Local Developer expert Local GIS Developer expert Network & Communication expert A.1.2/CS/IC/IT- 12-Web-Local Local Web service expert A.1.2/CS/IC/IT- 10-Developer- Local A.1.2/CS/IC/IT- 11-GIS Developer-Local A.1.2/CS/IC/IT- 6-Network Security Policy Consultant Consultancy for Creating and Implementing Security and Network Management Policy for IPRO IS/IT Infrastructure Senior software developer and GIS expert Senior Web Service Expert A.1.2/CS/IC/IT- 7-Senior Solution Architect Specify the IT/IS Architecture with a detailed list of the required hardware and software components and for the IPS and specifications and cost estimations. A.1.2/CS/IC/IT- 8-Senior Software Developer 595190PROP0p091andppcomponentA02.07.xls 18 of 38 02/09/2011 4:20 AM Page 19 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 software development for e-services to external users of IPRO through One Stop Shop Local Developer expert Local GIS Developer expert Network & Communication expert Local Web service expert Consultancy for Creating and Implementing Security and Network Management Policy for IPRO IS/IT Infrastructure Senior software developer and GIS expert Senior Web Service Expert Specify the IT/IS Architecture with a detailed list of the required hardware and software components and for the IPS and specifications and cost estimations. No-objection Date Plan vs. Actual Invitation Date Submission/ Opening Date Submission Evaluation Report (T) No-objection Evaluation Report (T) Opening Financial Proposals Preparation Eval Report (T) (F) Negotiations (N) Plan vs. Actual Short List Consultant Proposals Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) Plan Apr. 2010 May. 2010 Plan Actual 1 Jun 2010 Jun. 2010 Actual Plan Jul 2010 Jul 2010 Jul 2010 Plan Actual 23 June 2010 30 June 2010 Jul 2010 Actual Plan Nov 2010 Nov 2010 Nov 2010 Plan Actual Actual Plan Nov 2010 Nov 2010 Nov 2010 Plan Actual Actual Plan Nov 2010 Nov 2010 Plan Actual Actual Plan Nov 2010 Nov 2010 Plan Actual Actual Plan Dec. 2010 Dec. 2010 Plan Actual Actual Plan Dec. 2010 Dec. 2010 Plan Actual Actual Plan Nov 2010 Nov 2010 Dec 2010 Plan Actual Actual 595190PROP0p091andppcomponentA02.07.xls 19 of 38 02/09/2011 4:20 AM Page 20 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 software development for e-services to external users of IPRO through One Stop Shop Local Developer expert Local GIS Developer expert Network & Communication expert Local Web service expert Consultancy for Creating and Implementing Security and Network Management Policy for IPRO IS/IT Infrastructure Senior software developer and GIS expert Senior Web Service Expert Specify the IT/IS Architecture with a detailed list of the required hardware and software components and for the IPS and specifications and cost estimations. Submission Date No-objection Date Contract Award Contract Signature Name and Nationality of the Consultant Plan vs. Actual Mobilization Advance Payment Draft Report Contract Implementation Contract Finalization Draft Contract Jun. 2010 March. 2010 Plan 19 Jul 2010 19 Jul. 2010 Actual Jul 2010 Jul 2010 Aug 2010 Aug 2010 Plan Sep 2010 27 Jul 2010 27 Jul 2010 29 Jul 2010 2 Aug. 2010 Actual Nov 2010 Dec 2010 Dec 2010 Dec 2010 Plan Actual Nov 2010 Dec 2010 Dec 2010 Dec 2010 Plan Actual Dec 2010 Dec 2010 Plan Actual Dec 2010 Dec 2010 Plan Actual Jan. 2011 Jan 2011 Plan Actual Jan. 2011 Jan 2011 Plan Actual Dec 2010 Dec 2010 Jan 2010 Jan 2010 Plan Actual Ani Dasho - Albania COWI- Denmark 595190PROP0p091andppcomponentA02.07.xls 20 of 38 02/09/2011 4:20 AM Page 21 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 software development for e-services to external users of IPRO through One Stop Shop Local Developer expert Local GIS Developer expert Network & Communication expert Local Web service expert Consultancy for Creating and Implementing Security and Network Management Policy for IPRO IS/IT Infrastructure Senior software developer and GIS expert Senior Web Service Expert Specify the IT/IS Architecture with a detailed list of the required hardware and software components and for the IPS and specifications and cost estimations. Final Report Status as of 10 Sep. 2010 Contract Implementation Dec. 2011 Nov. 2010 Dec 2011 Dec 2011 Dec 2011 Dec 2011 Jan 2011 Jan 2011 Draft ToR to be sent to Bank for NO Draft ToR to be sent to Bank for NO Draft ToR to be sent to Bank for NO Draft ToR to be sent to Bank for NO Contract is signed and under implementation The ToR will be finalized after the software architecture The ToR will be finalized after the software architecture The contract is signed. The work started on 15 August and the draft report is delivered by 15 September 2010. The final questionare is already delivered Consultant to be contracted for designing, developing and commissioning the software for the one stop shop 595190PROP0p091andppcomponentA02.07.xls 21 of 38 02/09/2011 4:20 AM Page 22 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A If Post-Review, No-objection Dates are not needed Contract Type Code Description* Selection Method Lump sum or Time-Based Prior/Post Review Plan vs. Actual Prep & Submission by Ex Ag No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Submission Date Short List Preparation Request for Proposals Request for EOI (where required) IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 CQ Lump sum prior Plan Jan 2011 Feb 2011 Feb 2011 March 2011 Actual IC Time Based post Plan Oct 2010 Oct 2010 Oct 2010 Nov 2010 Actual CQ Lump sum prior Plan Nov. 2008 Dec. 2008 March. 2009 April 2009 Actual 20 Nov. 2008 29 Jan. 2009 19 March 2009 17 April 2009 CQ Lump sum prior Plan Oct. 2009 Oct. 2009 Nov. 2009 Dec. 2009 Actual 21 Oct. 2009 28 Oct. 2009 15 March 2010 29 March 2010 IC Lump sum Prior Plan Oct.2006 Nov. 2006 Actual 8 Nov. 2006 8 Nov. 2006 LCS Lump sum Prior Plan Apr. 2008 Apr. 2008 Feb. 2008 March 2008 Sep. 2008 Actual 08. Oct. 2008 23 Oct. 2008 19 Feb 2008 7 March 2008 11 Sep. 2008 IC Lump sum post Plan Jan 2010 Feb. 2010 Feb. 2010 March 2010 Actual 5 Apr. 2010 27 Apr. 2010 28 Apr. 2010 17 May 2010 IC Time-Based Post Plan May 2007 May 2007 May 2007 June 2007 Environmental Impact Assessment A.1.2/CS/IC/FR Data Update IT expert to assist the IPRO in updating the digital data received from the current first registration A.1.5/CS/CQ /EIA A.1.5/CS/CQ /D&S A.1.3/CS/CQ /CSS-1 Customer Satisfaction Survey No.1 A.1.2/CS/IC/IT- 14-Net/Com System integration/disaster recovery/security Review Office Conditions Design, setup, operational procedures , awareness campaign IPRO user hotline Design and Supervision of facilities construction and renovation A.1.3/CS/CQ A.1.5/CS/IC 595190PROP0p091andppcomponentA02.07.xls 22 of 38 02/09/2011 4:20 AM Page 23 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Environmental Impact Assessment IT expert to assist the IPRO in updating the digital data received from the current first registration Customer Satisfaction Survey No.1 System integration/disaster recovery/security Review Office Conditions Design, setup, operational procedures , awareness campaign IPRO user hotline Design and Supervision of facilities construction and renovation No-objection Date Plan vs. Actual Invitation Date Submission/ Opening Date Submission Evaluation Report (T) No-objection Evaluation Report (T) Opening Financial Proposals Preparation Eval Report (T) (F) Negotiations (N) Plan vs. Actual Short List Consultant Proposals Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) March 2011 March 2011 Apr. 2011 Plan Nov 2010 Dec 2010 Plan Actual Actual Plan Apr. 2009 Apr. 2009 May. 2009 May. 2009 Plan Actual 17 Apr. 2009 7 May 2009 15 June 2009 July. 2009 Actual Plan Jan. 2010 Jan. 2010 Feb. 2010 Plan Actual 08 Apr. 2010 28 Apr. 2010 Jul 2010 Actual Plan Plan Actual Actual Oct. 2008 Plan Oct. 2008 Nov. 2008 Nov. 2008 Nov. 2008 Dec. 2008 Dec. 2008 Dec. 2008 Plan 19 Sep. 2008 Actual 27 Oct. 2008 25 Nov. 2008 5 Jan. 2009 16 Jan 2009 22 Jan. 2009 27 Jan. 2009 Feb. 2009 Actual Plan March 2010 March 2010 Plan Actual 18 May 2010 May 2010 Actual Plan July 2007 July 2007 Aug. 2007 Plan 595190PROP0p091andppcomponentA02.07.xls 23 of 38 02/09/2011 4:20 AM Page 24 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Environmental Impact Assessment IT expert to assist the IPRO in updating the digital data received from the current first registration Customer Satisfaction Survey No.1 System integration/disaster recovery/security Review Office Conditions Design, setup, operational procedures , awareness campaign IPRO user hotline Design and Supervision of facilities construction and renovation Submission Date No-objection Date Contract Award Contract Signature Name and Nationality of the Consultant Plan vs. Actual Mobilization Advance Payment Draft Report Contract Implementation Contract Finalization Draft Contract Apr. 2011 Apr 2011 Apr. 2011 Apr. 2011 Dec 2010 Dec 2010 Plan Actual June 2009 June 2009 July. 2090 July 2009 Plan July 2009 Oct 2009 18 Aug. 2009 1 Sep. 2009 16 Sep. 2009 16 Sep. 2009 Actual Feb. 2010 March 2010 Sep. 2010 Sep. 2010 Plan Actual Dec. 2006 Plan Dec. 2006 1 Dec. 2006 Actual Dec. 2006 Dec. 2008 Jan. 2009 Jan 2009 Jan. 2009 Plan Jan. 2009 Oct 2009 24 Feb. 2009 16 Apr. 2009 27-Apr-10 27 April 2010 Actual March 2010 April 2010 Plan 01 Jun 2010 01 Jun 2010 Actual Sep. 2007 Sep. 2007 Plan Denada Mucaj - Albania TBS - 96 - Albania Kostaq Kaskaviqi - Albania Leni sh.p.k & Bilali sh.p.k - Albania 595190PROP0p091andppcomponentA02.07.xls 24 of 38 02/09/2011 4:20 AM Page 25 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Environmental Impact Assessment IT expert to assist the IPRO in updating the digital data received from the current first registration Customer Satisfaction Survey No.1 System integration/disaster recovery/security Review Office Conditions Design, setup, operational procedures , awareness campaign IPRO user hotline Design and Supervision of facilities construction and renovation Final Report Status as of 10 Sep. 2010 Contract Implementation Aug. 2011 Dec 2011 Nov. 2009 \ Dec 2010 Jan. 2007 Jan. 2007 Dec. 2010 Sep 2010 Dec 2009 The contract is terminated on 01. 10. 2009. A new PR consultant will be selected within 2009 The design and BoQ for IPRO Central and Tirana Office are completed. The site for Lezha is identified and the design started. The site for Korca and Lushnja are likely to be changed. This would require additional work and time. The contract is signed and under implementation The contract is completed. The system has started the operation Contract completed The REI was advertised twice due to lack of qualified participant. This caused delays. The draft contact is sent for no objection 595190PROP0p091andppcomponentA02.07.xls 25 of 38 02/09/2011 4:20 AM Page 26 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A If Post-Review, No-objection Dates are not needed Contract Type Code Description* Selection Method Lump sum or Time-Based Prior/Post Review Plan vs. Actual Prep & Submission by Ex Ag No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Submission Date Short List Preparation Request for Proposals Request for EOI (where required) IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Actual 28 May 2007 31 May 2007 8 June 2007 22 June 2007 IC Time-Based Post Plan Oct. 2009 Oct. 2009 Nov. 2009 Nov. 2009 Actual 29 Oct. 2009 23 Nov. 2009 09 Nov. 2009 20 Nov. 2009 Fixed Budget Lump-Sum Prior Plan Oct. 2007 March 2008 Oct. 2007 Nov. 2007 Nov. 2007 Actual 6 March 2008 14 May 2008 11 Dec. 2007 7 Jan. 2008 6 March 2008 IC Lump-Sum Prior Plan 14 Aug. 2006 Actual 14 Aug. 2006 IC Time-Based post Plan Feb. 2007 Feb. 2007 Actual 23 Feb. 2007 23 Feb. 2007 IC Time-Based prior Plan May 2008 June 2008 June 2008 Actual 30 May 2008 25 Jun. 2008 IC Time-Based Post Plan Apr. 2009 Apr. 2009 May 2009 May 2009 Actual 4 Apr. 2009 11 Apr 2009 27 Apr. 2009 15 Jun. 2009 IC Time-Based Post Plan Apr. 2009 Apr. 2009 May 2009 May 2009 Actual 4 Apr. 2009 11 Apr. 2009 27 Apr. 2009 15 Jun 2009 QCBS Time Based Prior Plan Jan 2010 Jan 2010 Feb 2010 Feb2010 March 2010 International First Registration Specialist Public Relation Consultant - 2nd contract Public Relation Consultant A.2.3/CS/IC/QC- 2-Legal Supervisor A.2.3/CS/IC/QC- 1-Survey Supervisor National First Registration Specialist National First Registration Specialist - Contract 2 Quality Control Consultant - Legal Supervisor IPRO Public Information Campaign for the first registration Quality Control Consultant - Survey Supervisor A.2.2/CS/IC/ NFR-2 A.2.2/CS/IC/ NFR A.2.2/CS/IC/I FR A.2.1/CS/IC/ PR A.2.1/CS/IC/ PR-2 A2.1/CS/FB/ PA 595190PROP0p091andppcomponentA02.07.xls 26 of 38 02/09/2011 4:20 AM Page 27 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 International First Registration Specialist Public Relation Consultant - 2nd contract Public Relation Consultant National First Registration Specialist National First Registration Specialist - Contract 2 Quality Control Consultant - Legal Supervisor IPRO Public Information Campaign for the first registration Quality Control Consultant - Survey Supervisor No-objection Date Plan vs. Actual Invitation Date Submission/ Opening Date Submission Evaluation Report (T) No-objection Evaluation Report (T) Opening Financial Proposals Preparation Eval Report (T) (F) Negotiations (N) Plan vs. Actual Short List Consultant Proposals Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) Actual 22 June 2007 19 July 2007 Aug. 2007 Actual Plan Nov. 2009 Plan Actual 24 Nov 2009 Actual Nov. 2007 Plan Apr. 2008 May. 2008 Sep. 2008 Oct. 2008 Oct. 2008 Oct. 2008 Nov. 2008 Plan 14 May 2008 Actual 11 Jun. 2008 18 July 2008 03. Oct. 2008 17 Oct. 2008 28 Oct 2008 6 Nov. 2008 20 Jan 2009 Actual Plan Sep. 2006 Sep. 2006 Plan Actual 16 Sep. 2006 16. Sep. 2006 Actual Plan March 2007 Plan Actual 7 March 2007 Actual Plan July 2008 Oct. 2008 Oct. 2008 Oct. 2008 Plan Actual 31 July 2008 24 Oct. 2008 12 Jan. 2009 Actual Plan June 2009 July 2009 Plan Actual 22 June 2009 Actual Plan June 2009 July 2009 Plan Actual 22 June 2009 Actual March 2010 Plan March 2010 Ap. 2010 Apr. 2010 Apr. 2010 May 2010 May 2010 May 2010 Plan 595190PROP0p091andppcomponentA02.07.xls 27 of 38 02/09/2011 4:20 AM Page 28 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 International First Registration Specialist Public Relation Consultant - 2nd contract Public Relation Consultant National First Registration Specialist National First Registration Specialist - Contract 2 Quality Control Consultant - Legal Supervisor IPRO Public Information Campaign for the first registration Quality Control Consultant - Survey Supervisor Submission Date No-objection Date Contract Award Contract Signature Name and Nationality of the Consultant Plan vs. Actual Mobilization Advance Payment Draft Report Contract Implementation Contract Finalization Draft Contract 1 Sep. 2007 1 Sep. 2007 Actual Dec. 2009 Dec 2009 Plan Dec 2010 01. Dec 2009 01 Dec 2009 Actual Nov. 2008 Nov. 2008 No. 2008 Dec. 2008 Plan Jan. 2009 22 Dec. 2008 14 Jan 2009 26 Jan 2009 26 Jan 2009 Actual Oct. 2006 Oct. 2006 Nov. 2006 Nov. 2006 Plan Nov. 2006 17 Oct. 2006 25 Oct. 2006 1 Nov. 2006 1 Nov. 2006 Actual 16 Nov 2006 April 2007 April 2007 Plan 2 April 2007 2 April 2007 Actual Oct. 2008 Oct. 2008 Nov. 2008 Nov. 2008 Plan 06. Feb. 2009 17 Feb. 2009 18 Feb. 2009 18 Feb. 2009 Actual July 2009 July 2009 Plan 20 July 2009 20 July 2009 Actual July 2009 July 2009 Plan 20 July 2009 20 July 2009 Actual May 2010 June 2010 June 2010 June 2010 Plan June 2010 Mentor Beqa - Albania Artur Bego - Albania Landell Mills Ltd & Registers of Scotland - UK Mirvjena Laha - Albania Mirvjena Laha - Albania Fatmir Kopellaj - Albania Olsi Komici - Albania Norman Singer - USA 595190PROP0p091andppcomponentA02.07.xls 28 of 38 02/09/2011 4:20 AM Page 29 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 International First Registration Specialist Public Relation Consultant - 2nd contract Public Relation Consultant National First Registration Specialist National First Registration Specialist - Contract 2 Quality Control Consultant - Legal Supervisor IPRO Public Information Campaign for the first registration Quality Control Consultant - Survey Supervisor Final Report Status as of 10 Sep. 2010 Contract Implementation Dec 2012 31 Oct. 2007 June 2008 June 2008 Dec. 2011 July 2011 July 2011 Dec. 2011 new PR consultant will be selected within 2009 After the resign of the PR Consultant a new PR shall be hired The contract will be completed by the end of 2010. The firs registration will be more intensive during 2011 (two international contracts ongoing). Thus there is need for continuation of the PAC in 2011. Contract terminated after the Phase 1 under PPF Contract completed by the end of June 2008. The contract is signed and ongoing. The contract is extended up to the end of 2011 This contract is planed for the supervision of Contract for the first registration in 80 CZ. The The contract is likely to be terminated for unsatisfactory performance This service is now covered by IPRO staff. There is no need for continuation 595190PROP0p091andppcomponentA02.07.xls 29 of 38 02/09/2011 4:20 AM Page 30 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A If Post-Review, No-objection Dates are not needed Contract Type Code Description* Selection Method Lump sum or Time-Based Prior/Post Review Plan vs. Actual Prep & Submission by Ex Ag No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Submission Date Short List Preparation Request for Proposals Request for EOI (where required) IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Actual 18 Jun 2010 19 Jul 2010 13 Apr. 2010 30 Apr. 2010 18 Jun. 2010 IC Lump-Sum prior Plan Nov. 2008 Dec. 2008 Jan. 2009 Actual 20 Nov. 2008 4 Dec. 2008 17 Dec. 2008 IC Time-Based post Plan May 2009 May 2009 May 2009 Actual 8 July 2009 22 July 2009 IC Lump-Sum prior Plan Oct 2007 Oct 2007 Oct. 2007 Oct 2007 Actual 19 Sep. 2007 20 Sep. 2007 9 Oct 2007 22 Oct 2007 CQ Lump-Sum prior Plan Nov 2010 Dec 2010 Dec 2010 Jan 2011 Actual CQ Lump-Sum prior Plan Dec 2010 Jan 2011 Jan 2011 Feb 2011 Actual CQ Lump-Sum post Plan Jan 2011 Jan 2011 Feb 2011 Feb 2011 Actual SS Time Based prior Plan April 2009 May 2009 Actual 25 May 2009 2 June 2009 IC Time-Based post Plan April 2009 May 2009 April 2009 May 2009 Make a Training Need Assessment and than design the training program for IPRO Security of register rights in IPRO - International A.4/CS/CQ/I T Training - Module B Training of IPRO surveyors in Autocad map and GIS A.4/CS/CQ/I T Training - Module A 7 IT training modules for IPRO IT staff A.4/CS/IC/Tr aining Manager A.2.3/CS/LC WS/QC-3 A.4/CS/CQ/A ssessment A.3.1/CS/IC A.4/CS/IC/Tr aining Consultant Security of register rights in IPRO - Local Consultant Training support for the IPRO Training Manager IPRO Training Manager First Registration Quality Control Consultants - Contract for 80 CZ 9 management training modules for managers and staff in the central and local IPRO offices A.4/CS/CQ/ Management Training A.3.2/CS/IC 595190PROP0p091andppcomponentA02.07.xls 30 of 38 02/09/2011 4:20 AM Page 31 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Make a Training Need Assessment and than design the training program for IPRO Security of register rights in IPRO - International Training of IPRO surveyors in Autocad map and GIS 7 IT training modules for IPRO IT staff Security of register rights in IPRO - Local Consultant Training support for the IPRO Training Manager IPRO Training Manager First Registration Quality Control Consultants - Contract for 80 CZ 9 management training modules for managers and staff in the central and local IPRO offices No-objection Date Plan vs. Actual Invitation Date Submission/ Opening Date Submission Evaluation Report (T) No-objection Evaluation Report (T) Opening Financial Proposals Preparation Eval Report (T) (F) Negotiations (N) Plan vs. Actual Short List Consultant Proposals Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) 19 Jul. 2010 Actual 9 Aug. 2010 Actual Plan Jan. 2009 Jan. 2009 Feb. 2009 Feb. 2009 Plan Actual 15 Jan 2008 02. March 2009 11 March 2009 3 April 2009 Actual Plan June 2009 June 2009 Plan Actual 22 July 2009 July 2009 Actual Plan Apr. 2008 April 2008 May. 2008 Plan Actual 16 April 2008 19 April 2008 20 June 2008 Actual Plan Feb 2011 Feb 2011 March 2011 Plan Actual Actual Plan March 2011 March 2011 Apr. 2011 Plan Actual Actual Plan March 2011 Apr. 2011 Plan Actual Actual Plan May 2009 Plan Actual June 2009 Actual Plan May 2009 May 2009 Plan 595190PROP0p091andppcomponentA02.07.xls 31 of 38 02/09/2011 4:20 AM Page 32 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Make a Training Need Assessment and than design the training program for IPRO Security of register rights in IPRO - International Training of IPRO surveyors in Autocad map and GIS 7 IT training modules for IPRO IT staff Security of register rights in IPRO - Local Consultant Training support for the IPRO Training Manager IPRO Training Manager First Registration Quality Control Consultants - Contract for 80 CZ 9 management training modules for managers and staff in the central and local IPRO offices Submission Date No-objection Date Contract Award Contract Signature Name and Nationality of the Consultant Plan vs. Actual Mobilization Advance Payment Draft Report Contract Implementation Contract Finalization Draft Contract Actual Apr. 2009 May 2009 May 2009 May 2009 Plan Nov. 2009 22 May 2009 30 May 2009 10 June 2009 10 June 2009 Actual 1 Nov 2009 July 2009 July 2009 Plan 22 July 2009 22 July 2009 Actual June 2008 June 2008 July 2008 July 2008 Plan Sep. 2008 23 June 2008 4 July 2008 10 July 2008 10 July 2008 Actual Sep. 2008 March 2011 March 2011 Apr. 2011 Apr. 2011 Plan Actual Apr. 2011 Apr. 2011 May 2011 May 2011 Plan Actual May 2011 May 2011 Plan Actual May 2009 May 2009 May 2009 June 2009 Plan 30 June 2009 30 June 2009 1 July 2009 14 Sep. 2009 Actual May 2009 June 2009 June 2009 Plan Paul Bullock - UK Kathrine Kelm - USA Bexhet Islamaj - Albania Paul Bullock - UK Sokol Spahiu - 595190PROP0p091andppcomponentA02.07.xls 32 of 38 02/09/2011 4:20 AM Page 33 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Make a Training Need Assessment and than design the training program for IPRO Security of register rights in IPRO - International Training of IPRO surveyors in Autocad map and GIS 7 IT training modules for IPRO IT staff Security of register rights in IPRO - Local Consultant Training support for the IPRO Training Manager IPRO Training Manager First Registration Quality Control Consultants - Contract for 80 CZ 9 management training modules for managers and staff in the central and local IPRO offices Final Report Status as of 10 Sep. 2010 Contract Implementation Dec. 2009 Oct 2009 Oct. 2008 25 Sep. 2008 Dec 2011 Dec 2011 Dec 2011 Dec 2009 30 Apr. 2010 June 2010 The contract is completed. The contract is completed proposal shall be submitted by 15 Sep. 2010 The Final report is delivered by the end of Dec. 2009 The final report is delivered on 25 September 2008. A copy is delivered to the Bank. The contact is completed 595190PROP0p091andppcomponentA02.07.xls 33 of 38 02/09/2011 4:20 AM Page 34 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A If Post-Review, No-objection Dates are not needed Contract Type Code Description* Selection Method Lump sum or Time-Based Prior/Post Review Plan vs. Actual Prep & Submission by Ex Ag No-objection Date On-line UNDB Gateway Nat Press Lead-time before shortlist Submission Date Short List Preparation Request for Proposals Request for EOI (where required) IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 Actual 8 May 2009 22 May 2009 29 May 2009 12 June 2009 IC Time-Based Post Plan Feb. 2007 Feb. 2007 Actual 23. Feb. 2007 23 Feb. 2007 IC Time-Based post Plan May 2008 Actual Jun. 2008 IC Lump-Sum prior Plan Actual CQ Lump-sum prior Plan April 2009 April 2009 May 2009 May 2009 May 2009 Actual 11 Apr. 2009 30 Apr. 2009 14 May 2009 14 Aug. 2009 IC Time-based prior Plan Jun 2010 Jun 2010 June 2010 Jul 2010 Actual 18 Jun 2010 18 June 2010 20 June 2010 9 Jul 2010 IC multiple prior Plan 2009 Actual A5/CS/IC/Te ch. Support To work closely with IPRO management, staff and other consultants and trainers in supporting overall project management. Support technical staff in planning and implementing the project activities A5/CS/CQ/B P&HR Manager A.5/CS/IC/B P A.5/CS/IC/O A A.5/CS/IC/O A-2 A.5/CS/IC/Pr oject Office Staff Project Office Contract Staff- Office Assistant and Translator Project Office Contract Staff- Office Assistant and Translator Business Plan Consultant Project Office Contract Staff Business Plan & Human Resource Strategy Consultant 595190PROP0p091andppcomponentA02.07.xls 34 of 38 02/09/2011 4:20 AM Page 35 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 To work closely with IPRO management, staff and other consultants and trainers in supporting overall project management. Support technical staff in planning and implementing the project activities Project Office Contract Staff- Office Assistant and Translator Project Office Contract Staff- Office Assistant and Translator Business Plan Consultant Project Office Contract Staff Business Plan & Human Resource Strategy Consultant No-objection Date Plan vs. Actual Invitation Date Submission/ Opening Date Submission Evaluation Report (T) No-objection Evaluation Report (T) Opening Financial Proposals Preparation Eval Report (T) (F) Negotiations (N) Plan vs. Actual Short List Consultant Proposals Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) Actual 19 June 2009 June 2009 Actual Plan March 2007 Plan Actual 16 March 2007 Actual Plan May 2008 June 2008 Plan Actual 25 June 2008 26 June 2008 Actual Plan Plan Actual Actual Plan June 2009 June 2009 June 2009 Plan Actual 31 Aug. 2009 2 Sep. 2009 Sep. 2009 Actual Plan Aug 2010 Sep 2010 Sep 2010 Plan Actual 06 Sep. 2010 06. Sep. 2010 Sep 2010 Actual Plan Plan Actual Actual 595190PROP0p091andppcomponentA02.07.xls 35 of 38 02/09/2011 4:20 AM Page 36 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 To work closely with IPRO management, staff and other consultants and trainers in supporting overall project management. Support technical staff in planning and implementing the project activities Project Office Contract Staff- Office Assistant and Translator Project Office Contract Staff- Office Assistant and Translator Business Plan Consultant Project Office Contract Staff Business Plan & Human Resource Strategy Consultant Submission Date No-objection Date Contract Award Contract Signature Name and Nationality of the Consultant Plan vs. Actual Mobilization Advance Payment Draft Report Contract Implementation Contract Finalization Draft Contract June 2009 2 July 2009 Actual March 2007 March 2007 Plan 19 March 2007 19 March 2007 Actual June 2008 Plan 1 Jul. 2008 Actual Oct 2006 Oct 2006 Oct 2006 Plan 1 Oct 2006 Actual June 2009 June 2009 July 2009 July 2009 Plan Sep. 2009 05. Nov 2009 24 Nov 2009 4 Dec 2009 4 Dec 2009 Actual May 2010 Sep 2010 Sep 2010 Oct 2010 Oct 2010 Plan Oct 2011 01. Oct 2010 02 Oct 2010 105,000.00 06. Oct 2010 Actual Plan Actual Angelo D'urso - Italy Kevin Nettle - Australia Cadastre Netherlands & AGROTEC S.p.A Italy Sokol Spahiu - Albania Ledia Kellezi - Albania Sokol Spahiu - Albania 595190PROP0p091andppcomponentA02.07.xls 36 of 38 02/09/2011 4:20 AM Page 37 Procurement Plan-Consultants Country/Organisation:Albania - Immovable Property Registration Office Project/Programme: Land Administration Modernization Project - Component A Description* IDA Credit 4263, IBRD Loan 4851, SIDA Grant TF090309 To work closely with IPRO management, staff and other consultants and trainers in supporting overall project management. Support technical staff in planning and implementing the project activities Project Office Contract Staff- Office Assistant and Translator Project Office Contract Staff- Office Assistant and Translator Business Plan Consultant Project Office Contract Staff Business Plan & Human Resource Strategy Consultant Final Report Status as of 10 Sep. 2010 Contract Implementation 31 March 2008 31 March 2008 June 2009 30 June 2009 Dec 2006 Dec 2006 Oct. 2009 Dec 2011 First contract completed The contract with the translator is signed for one year. Completed by 30 June 2009 This contract is financed from the PPF Comments on the final reports has been sent to the consultants. Both strategy and business plan need to be completed 595190PROP0p091andppcomponentA02.07.xls 37 of 38 02/09/2011 4:20 AM Page 38 Procurement Plan-Approvals-Consultants Initial Approval Update 15-Dec-06 14-Apr-08 06-May-09 18-Feb-10 Dates of Bank Approval of Procurement Plan For Consultants 2 595190PROP0p091andppcomponentA02.07.xls 38 of 38 02/09/2011 4:20 AM