Page  1
Bosnia and Herzegovina - Federation of Bosnia and Herzegovina
Federal Ministry of Health 
updated November 30, 2009
Health Sector Enhancement Project - HSEP
 PROCUREMENT PLAN BY COMPONENTS for 2009
1.
2.
3.
4.
5.
6.
6a.
6b.
6c.
7.
8.
9.
10.
11.
12.
IDA
CEB
Vlada
1
Component 1: Primary Health Care Restructuring
1.1
Training Program in Family Medicine
1.1.2 
FM Specialization Program and PAT, FM workshops, training materials, study trips
CS
QCBS
25-May-05
18-Jul-05
3-Aug-05
18-Oct-05
23-Nov-05
24-Nov-10
1.2
Faculty Training
1.3
Refurbishing / Equiping of ambulantas
1.3.3 
Medical equipment and Furniture for FMA, Phase III
G 
ICB
1.3.4
Computer equipment for FM Ambulantas 
G 
ICB
1.3.7
Refurbishing FM Ambulantas - Phase III - Region 1
W 
ICB
July-09
Sept-09
Oct-09
Oct-09
Febr-10
Region 2
W 
ICB
July-09
Sept-09
Oct-09
Oct-09
Febr-10
Region 3
W 
ICB
July-09
Sept-09
Oct-09
Oct-09
Febr-10
Region 4
W 
ICB
July-09
Sept-09
Oct-09
Oct-09
Febr-10
Region 5
W 
ICB
July-09
Sept-09
Oct-09
Oct-09
Febr-10
1.3.11
Design and Superv. of FMA, Phase III - Region 1
CS
CQ
Nov-08
Dec-08
Jan-09
Jan-09
Febr-10
Region 2
CS
CQ
Nov-08
Dec-08
Jan-09
Jan-09
Febr-10
Region 3
CS
CQ
Nov-08
Dec-08
Jan-09
Jan-09
Febr-10
Region 4
CS
CQ
Nov-08
Dec-08
Jan-09
Jan-09
Febr-10
Region 5
CS
CQ
Nov-08
Dec-08
Jan-09
Jan-09
Febr-10
1.4
Communication Activities 
1.4.1
Media campaign Plan and Implementation, brousures and posters, printing, TV/radio 
production
CS
QCBS
18-Apr-08
19-May-08
14-Aug-08
14-Aug-08
24-Sept-08
10-Mar-10
2
Component 2: Improvement of Health Sector Management capacity
2.1
Professional development of health managers
3
Component 3:Health Policy Formulation and Project Support
3.1
Policy dialogue and M&E
3.1.2
Foreign TA for M&E
CS
QCBS
11-Sept-08
09-Oct-08
Nov-08
Nov-08
Dec-08
April-10
3.1.3
Local TA for M&E
CS
IC
Aug-09
Aug-09
Aug-09
Aug-09
Sept-09
April-10
3.1.5
Surveys - 2009
CS
SS
Oct-09
Oct-09
Oct-09
Oct-09
Nov-09
Aug-10
3.2
Innovation Grants
3.2.1
Innovation Grants for Continuum of Health Care (14 gr.)
Gr
Other
Innovation Grants for Continuum of Health Care (19 gr.)
Gr
Other
Oct-09
Oct-10
3.3
Project support
3.3.1
Incremental operational expences
IC
Other
during the project impl.
3.3.12
Translator
CS
IC/SS
3.3.11
Procurement Specialist
CS
IC/SS
3.3.12
Financial Specialist
CS
IC/SS
3.3.13
Staff 
CS
IC/SS
Invitation to Bid
Submission of 
Proposals/Bids
Participation
#
Subcomponent
Category
Procurement Method
Description
Estimated Cost per 
components in ´000 
EUR
Evaluation report 
Tehnical Proposals to 
WB
Submission 
Comb.Techn.-
Financ.Evaluation/BE
R
to WB
Contract Signing
Contract Completion
1 of 9
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1.
2.
3.
4.
5.
6.
6a.
6b.
6c.
7.
8.
9.
10.
11.
12.
IDA
CEB
Vlada
Invitation to Bid
Submission of 
Proposals/Bids
Participation
#
Subcomponent
Category
Procurement Method
Description
Estimated Cost per 
components in ´000 
EUR
Evaluation report 
Tehnical Proposals to 
WB
Submission 
Comb.Techn.-
Financ.Evaluation/BE
R
to WB
Contract Signing
Contract Completion
3.3.14
External audit, supervision
CS
LCS
3.3.15
Training for staff, workshops and study trips
CS
LCS
Total
2 of 9
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Remark
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Remark
4 of 9
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Bosnia and Herzegovina - Federation of Bosnia and Herzegovina
Federal Ministry of Health 
November, 2009
Health Sector Enhancement Project - HSEP
UPDATED PROCUREMENT PLAN BY COMPONENTS for 2009
1.
2.
3.
4.
5.
6.
6a.
6b.
6c.
7.
8.
9.
10.
11.
12.
IDA
CEB
Vlada
1
Component 1: Primary Health Care Restructuring
9,097.94
4,213.82
2,579.93
2,304.18
1.1
Training Program in Family Medicine
3,796.00
3,657.30
0.00
138.70
1.1.2 
FM Specialization Program and PAT, FM workshops, training 
materials, study trips
CS
QCBS
3,796.00
3,657.30
138.70
25-May-05
18-Jul-05
3-Aug-05
18-Oct-05
23-Nov-05
24-Nov-10
1.2
Faculty Training
0.00
0.00
0.00
0.00
1.3
Refurbishing / Equiping of ambulantas
4,601.10
149.36
2,411.73
2,040.01
1.3.3 
Medical equipment and Furniture for FMA, Phase III
G 
ICB
1,861.50
635.10
1,226.40
1.3.4
Computer equipment for FM Ambulantas 
G 
ICB
0.00
0.00
0.00
1.3.7
Refurbishing FM Ambulantas - Phase III - Region 1
W 
ICB
471.49
330.04
141.45
July-09
Sept-09
Oct-09
Oct-09
Febr-10
Region 2
W 
ICB
430.29
301.20
129.09
July-09
Sept-09
Oct-09
Oct-09
Febr-10
Region 3
W 
ICB
622.18
435.53
186.65
July-09
Sept-09
Oct-09
Oct-09
Febr-10
Region 4
W 
ICB
631.67
442.17
189.50
July-09
Sept-09
Oct-09
Oct-09
Febr-10
Region 5
W 
ICB
382.42
267.69
114.73
July-09
Sept-09
Oct-09
Oct-09
Febr-10
1.3.11
Design and Superv. of FMA, Phase III - Region 1
CS
CQ
42.09
38.89
3.20
Nov-08
Dec-08
Jan-09
Jan-09
Febr-10
Region 2
CS
CQ
32.31
19.12
13.19
Nov-08
Dec-08
Jan-09
Jan-09
Febr-10
Region 3
CS
CQ
26.72
10.69
16.03
Nov-08
Dec-08
Jan-09
Jan-09
Febr-10
Region 4
CS
CQ
69.57
52.76
16.82
Nov-08
Dec-08
Jan-09
Jan-09
Febr-10
Region 5
CS
CQ
30.86
27.90
2.96
Nov-08
Dec-08
Jan-09
Jan-09
Febr-10
1.4
Communication Activities 
700.84
407.16
168.19
125.47
1.4.1
Media campaign Plan and Implementation, brousures and posters, 
printing, TV/radio production
CS
QCBS
700.84
407.16
168.19
125.47
18-Apr-08
19-May-08
14-Aug-08
14-Aug-08
24-Sept-08
10-Mar-10
2
Component 2: Improvement of Health Sector Management 
capacity
828.85
625.02
183.44
20.38
2.1
Professional development of health managers
828.85
625.02
183.44
20.38
3
Component 3:Health Policy Formulation and Project Support
1,166.67
804.53
247.56
114.58
3.1
Policy dialogue and M&E
605.45
300.99
247.56
56.90
3.1.2
Foreign TA for M&E
CS
QCBS
458.43
183.38
247.56
27.49
11-Sept-08
09-Oct-08
Nov-08
Nov-08
Dec-08
April-10
3.1.3
Local TA for M&E
CS
IC
37.52
30.02
7.50
Aug-09
Aug-09
Aug-09
Aug-09
Sept-09
April-10
3.1.5
Surveys - 2009
CS
SS
109.50
87.60
21.90
Oct-09
Oct-09
Oct-09
Oct-09
Nov-09
Aug-10
3.2
Innovation Grants
364.24
364.24
0.00
0.00
3.2.1
Innovation Grants for Continuum of Health Care (14 gr.)
Gr
Other
239.76
239.76
0.00
Innovation Grants for Continuum of Health Care (19 gr.)
Gr
Other
124.48
124.48
0.00
Nov-09
Oct-10
3.3
Project support
196.98
139.30
0.00
57.68
3.3.1
Incremental operational expences
IC
Other
73.00
36.50
36.50
during the project impl.
3.3.12
Translator
CS
IC/SS
10.13
6.47
3.66
3.3.11
Procurement Specialist
CS
IC/SS
21.51
16.75
4.76
3.3.12
Financial Specialist
CS
IC/SS
16.43
12.42
4.00
3.3.13
Staff 
CS
IC/SS
43.80
35.04
8.76
3.3.14
External audit, supervision
CS
LCS
17.52
17.52
Invitation to Bid
Submission of 
Proposals/Bids
Evaluation report 
Tehnical Proposals 
to WB
Submission 
Comb.Techn.-
Financ.Evaluation/ 
BER to WB
Contract Signing
Contract 
Completion
Participation
#
Subcomponent
Category
Procurement 
Method
Description
Estimated Cost per 
components in 
´000 USD
Page  6
1.
2.
3.
4.
5.
6.
6a.
6b.
6c.
7.
8.
9.
10.
11.
12.
IDA
CEB
Vlada
Invitation to Bid
Submission of 
Proposals/Bids
Evaluation report 
Tehnical Proposals 
to WB
Submission 
Comb.Techn.-
Financ.Evaluation/ 
BER to WB
Contract Signing
Contract 
Completion
Participation
#
Subcomponent
Category
Procurement 
Method
Description
Estimated Cost per 
components in 
´000 USD
3.3.15
Training for staff, workshops and study trips
CS
LCS
14.60
14.60
Total HSEP
11,093.46
5,643.37
3,010.92
2,439.14
1EUR = 1,46 USD
Page  7
contract in progress
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contract in progress
contract in progress
contract in progress
contract in progress
contract in progress
contract in progress
contract in progress
contract in progress
contract in progress
contract in progress
contract in progress
contract in progress
contracts in progress
contracts in progress
contract in progress
contract in progress
contract in progress
Remark
Page  8
Remark
Page  9
Valuta
Kupovni
Srednji Prodajni
Zemlja
Šifra
Oznaka
Jedinica
za devize
za devize
za devize
i efek.valutu
EMU
978
EUR
1
1.955830
1.955830
1.955830
Australija
036
AUD
1
1.153993
1.156885
1.159777
Kanada
124
CAD
1
1.217283
1.220334
1.223385
Hrvatska
191
HRK
100
26.762606
26.829680
26.896754
eška R
203
CZK
1
0.077258
0.077452
0.077646
Danska
208
DKK
1
0.262139
0.262796
0.263453
Ma
arska
348
HUF
100
0.723482
0.725295
0.727108
Japan
392
JPY
100
1.487564
1.491292
1.495020
Litvanija
440
LTL
1
0.565032
0.566448
0.567864
Norveška
578
NOK
1
0.228783
0.229356
0.229929
Švedska
752
SEK
1
0.190717
0.191195
0.191673
Švicarska
756
CHF
1
1.290817
1.294052
1.297287
Turska
949
TRY
1
0.892144
0.894380
0.896616
V.Britanija
826
GBP
1
2.114497
2.119796
2.125095
USA
840
USD
1
1.331700
1.335038
1.338376
Rusija
643
RUB
1
0.044227
0.044338
0.044449
Srbija 941
RSD
100
2.101138
2.106404
2.111670
1.58321
2.110751
CAD/EUR
0.625506818
EUR/USD
1.461345691
CAD/USD
0.914081693
SDR (Special  Drawing  Rights) na dan  25. 09. 2009    =     USD 
SDR (Special  Drawing  Rights) na dan  25. 09. 2009    =     BAM
CENTRALNA BANKA BOSNE I HERCEGOVINE
KURSNA - TEAJNA LISTA
Broj 190
Kursevi iz ove liste primjenjuju se od    29. 09. 2009. godine
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