PROCUREMENT PLAN (Textual Part) Project information: Kosovo Real Estate & Geospatial Infrastructure Project P164555: [country] [Project name] [P-number] Project Implementation agency: Kosovo Cadaster Agency [insert legal name] Date of the Procurement Plan: March 15, 2019 [insert date] Period covered by this Procurement Plan: March 2019-Aug 20123 [insert from – to period] Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “and the following conditions”. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: N/A Leasing may be used for those contracts identified in the Procurement Plan tables. Otherwise state “Not Applicable” Procurement of Second Hand Goods: N/A as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works): N/A. Specify for each Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable: N/A. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete]. Other Relevant Procurement Information: N/A. Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. PROCUREMENT Kosovo : Real Estate & Geospatial Infrastructure Project PLAN General Information Country: Kosovo 2019-03-20 Bank’s Approval Date of the Original Procurement Plan: 2024-07-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P164555 GPN Date: 2019-08-01 Project Name: Real Estate & Geospatial Infrastructure Project Loan / Credit No: IDA / 63540 Kosovo Cadastre Agency Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned XK-KCA-101526-CW-RFQ / R enovation work for 4 MCOs ( Request for Quota Single Stage - One E Pending Imp 2021-10-1 IDA / 63540 B: Cadastre Modernization Post Limited 80,000.00 0.00 2021-03-15 2021-05-10 North Mitrovica, Zubin Potok, tions nvelope lementation 0 Leposaviq, Zvecan) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual XK-KCA-101486-GO-RFB / De Single Stage - One E IDA / 63540 B: Cadastre Modernization Post Request for Bids Open - National 170,000.00 0.00 Canceled 2019-12-02 2019-12-05 2020-01-16 2020-01-20 2020-02-01 2020-07-30 velopment of software for DQ nvelope I XK-KCA-101585-GO-RFB / KC LIS-SOA modification to cove r the registration of utility ca C: ICT and Geospatial Infrast Single Stage - One E dastre (including interoperab IDA / 63540 Post Request for Bids Open - National 440,000.00 0.00 Canceled 2020-02-10 2020-02-15 2020-03-28 2020-04-21 2020-05-20 2021-08-30 ructure nvelope ility with KCLIS and NSDI Geo portal), Phase I (development of system prototype) and II (s ystem development) XK-KCA-102911-GO-RFB / Re placement & upgrade of GNS C: ICT and Geospatial Infrast Single Stage - One E IDA / 63540 Post Request for Bids Open - National 275,000.00 0.00 Canceled 2019-07-17 2020-10-09 2019-07-22 2019-09-02 2019-09-23 2019-10-04 2022-06-30 S equipment, including softw ructure nvelope are, licenses and equipment XK-KCA-101577-GO-DIR / Ca C: ICT and Geospatial Infrast dastre Reconstruction modul IDA / 63540 Post Direct Selection Direct 150,000.00 76,327.60 Completed 2019-02-22 2019-08-09 2019-02-27 2019-08-14 2019-03-22 2019-09-10 2019-08-30 2019-11-11 ructure e - Upgrade of KCLIS SOA to i ntegrate CR Tool XK-KCA-205205-GO-RFQ / Re placement & upgrade of GNS C: ICT and Geospatial Infrast Request for Quota Single Stage - One E Under Imple IDA / 63540 Post Limited 95,000.00 0.00 2020-11-23 2020-12-21 2021-03-30 S equipment, including softw ructure tions nvelope mentation are, licenses and equipment XK-KCA-101528-GO-RFQ / IT Request for Quota Single Stage - One E Pending Impl IDA / 63540 B: Cadastre Modernization Post Limited 65,000.00 0.00 2021-07-30 2021-10-01 2021-11-25 equipment (PCs, scanner, pri tions nvelope ementation nter) XK-KCA-101579-GO-RFB / Su C: ICT and Geospatial Infrast Single Stage - One E pply of hardware (equipment IDA / 63540 Post Request for Bids Open - National 700,000.00 0.00 Canceled 2022-10-15 2022-07-29 2022-11-01 2022-07-29 2022-12-20 2023-01-22 2023-02-15 2023-06-01 ructure nvelope for data centres etc.) and sta ndard licenses XK-KCA-101588-GO-RFB / De velopment of modules for sur C: ICT and Geospatial Infrast Single Stage - One E Pending Impl IDA / 63540 Post Request for Bids Open - National 115,000.00 0.00 2021-05-10 2021-05-15 2021-06-26 2021-07-18 2021-08-10 2022-04-15 veyors to download data, incl ructure nvelope ementation uding digital format XK-KCA-101572-GO-RFB / KC LIS-SOA further development and interoperability with oth er registers and systems, e-s C: ICT and Geospatial Infrast Single Stage - One E Pending Impl IDA / 63540 Post Request for Bids Open - National 900,000.00 0.00 2021-11-25 2021-11-30 2022-01-11 2022-02-02 2022-03-02 2023-06-20 ervices development, softwar ructure nvelope ementation e for DQI, registration of utilit y cadastre (including interop erability with KCLIS and NSDI Geoportal), upgrading of bus iness processes XK-KCA-217418-GO-RFB / De veloping an address/navigati C: ICT and Geospatial Infrast Single Stage - One E Pending Impl IDA / 63540 Post Request for Bids Open - National 170,000.00 0.00 2021-06-05 2021-06-10 2021-07-22 2021-08-05 2021-08-18 2021-12-30 on application for mobiles (A ructure nvelope ementation RIS mobiles) for Kosovo XK-KCA-217420-GO-RFQ / N C: ICT and Geospatial Infrast Request for Quota Single Stage - One E IDA / 63540 Post Limited 30,000.00 8,762.30 Signed 2021-02-10 2021-12-06 2021-04-14 2022-02-28 2023-04-14 ew Webpage of KCA ructure tions nvelope XK-KCA-217421-GO-RFB / Up C: ICT and Geospatial Infrast Single Stage - One E IDA / 63540 Post Request for Bids Open - National 180,000.00 133,866.49 Signed 2022-10-20 2022-01-27 2022-10-25 2022-01-27 2022-12-06 2022-03-29 2022-12-15 2022-06-22 2023-01-15 2022-08-01 2023-05-15 grade of KOPOS System ructure nvelope XK-KCA-236215-GO-RFB / Pr oduction and installation of t C: ICT and Geospatial Infrast Open - Internationa Single Stage - One E Under Imple ables with address road nam IDA / 63540 Prior Request for Bids 2,431,000.00 0.00 2021-06-02 2023-08-17 2021-06-07 2023-08-21 2021-07-19 2023-10-02 2021-08-18 2023-12-27 2021-09-22 2022-03-21 ructure l nvelope mentation es and building address signs for remaining Municipalities i n Kosovo XK-KCA-338590-GO-RFB / Su pply and installation of hard C: ICT and Geospatial Infrast Single Stage - One E Under Imple IDA / 63540 Post Request for Bids Open - National 710,000.00 0.00 2023-02-01 2023-01-27 2023-02-03 2023-01-27 2023-03-15 2023-03-27 2023-03-30 2023-05-04 2023-09-01 ware (equipment for data ce ructure nvelope mentation nters etc.) and standard licen ses. XK-KCA-101259-GO-RFQ / U nmanned aerial vehicle (inclu ding software and training) Drone/UAV (Equipment for ae IDA / 63540 Request for Quota Single Stage - One E Under Imple B: Cadastre Modernization Post Limited 73,000.00 0.00 2019-09-08 2023-06-16 2019-11-03 2020-05-01 ro image capturing and proc tions nvelope mentation essing) GNSS survey equipment High precision digital leveling equipment XK-KCA-102908-GO-RFB / De C: ICT and Geospatial Infrast Open - Internationa Single Stage - Two E Pending Impl velopment of the NSII Geopor IDA / 63540 Post Request for Bids 652,000.00 0.00 2024-05-30 2024-06-01 2024-07-03 2024-08-20 2024-09-05 2025-08-31 ructure l nvelope ementation tal and new KCA Geoportal Page 1 NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual XK-KCA-101595-NC-RFB / Sc anning and metadata enterin g operators and for updating C: ICT and Geospatial Infrast Single Stage - One E IDA / 63540 Post Request for Bids Open - National 275,000.00 0.00 Canceled 2019-08-14 2019-08-19 2019-09-30 2019-10-30 2019-11-30 2023-03-10 the indexes of the existing di ructure nvelope gital archive as per the stand ard including modifications of existing software XK-KCA-101258-NC-RFB / Se Open - Internationa Single Stage - One E Pending Impl rvices for cadastre reconstru IDA / 63540 B: Cadastre Modernization Prior Request for Bids 4,000,000.00 0.00 2021-02-04 2021-02-08 2021-03-12 2021-03-25 2021-04-15 2023-06-20 l nvelope ementation ction (multiple) in 140 cadast ral zones XK-KCA-102910-NC-RFB / Te C: ICT and Geospatial Infrast Open - Internationa Single Stage - One E Pending Impl chnical services for data digit IDA / 63540 Post Request for Bids 400,000.00 0.00 2022-01-08 2022-01-11 2022-02-14 2022-03-04 2022-03-25 2023-06-15 ructure l nvelope ementation ization / harmonization includ ing licenses XK-KCA-101594-NC-RFB / Sc C: ICT and Geospatial Infrast Single Stage - One E Pending Impl IDA / 63540 Post Request for Bids Open - National 300,000.00 0.00 2021-02-06 2021-02-11 2021-03-18 2021-03-26 2021-04-10 2022-03-30 anning of old archive of priori ructure nvelope ementation ty offices XK-KCA-217416-NC-RFB / Up C: ICT and Geospatial Infrast Single Stage - One E IDA / 63540 Post Request for Bids Open - National 622,000.00 0.00 Canceled 2021-02-15 2021-02-20 2021-03-19 2021-04-04 2021-04-29 2021-12-30 dating new roads segments ructure nvelope XK-KCA-217417-NC-RFB / Lin C: ICT and Geospatial Infrast Single Stage - One E king addresses to the citizen IDA / 63540 Post Request for Bids Open - National 340,000.00 0.00 Canceled 2021-10-05 2021-10-10 2021-11-21 2021-12-21 2022-01-25 2022-11-25 ructure nvelope s through Civil Status Registr y XK-KCA-101522-CS-RFQ / Co Request for Quota Single Stage - One E Pending Impl mplete BR in previous RECAP IDA / 63540 B: Cadastre Modernization Post Limited 50,000.00 0.00 2021-04-04 2021-05-25 2021-12-10 tions nvelope ementation BCC work (3 MCOs in north) XK-KCA-217415-NC-RFB / Fin alization of Address System f C: ICT and Geospatial Infrast Single Stage - One E Pending Impl IDA / 63540 Post Request for Bids Open - National 469,000.00 0.00 2021-05-28 2021-06-02 2021-07-12 2021-07-26 2021-08-14 2022-11-27 or 4 MCO’s in Kosovo (North ructure nvelope ementation Mitrovica, Zubin Potok, Lepos avic, Zvecan) XK-KCA-102909-NC-RFB / Ae ro Photogrammetric Survey o C: ICT and Geospatial Infrast Open - Internationa Single Stage - One E IDA / 63540 Post Request for Bids 1,360,853.00 0.00 Canceled 2022-03-08 2022-04-13 2022-03-13 2022-04-13 2022-04-24 2022-06-15 2022-05-02 2022-05-20 2022-12-30 n the Territory of the Republi ructure l nvelope c of Kosovo, 2022 XK-KCA-320074-NC-RFB / Ae C: ICT and Geospatial Infrast Open - Internationa Single Stage - One E Under Imple ro Photogrammetric Survey o IDA / 63540 Post Request for Bids 1,300,000.00 0.00 2022-10-07 2022-11-01 2022-10-10 2022-11-01 2022-11-21 2022-12-14 2022-12-01 2023-04-05 2022-12-20 2023-06-18 ructure l nvelope mentation n the Territory of the Republi c of Kosovo XK-KCA-385082-NC-RFP / DE C: ICT and Geospatial Infrast Request for Propo Open - Internationa Single Stage - Two E Under Imple VELOPMENT AND ADVANCIN IDA / 63540 Prior 1,150,000.00 0.00 2023-10-20 2023-12-06 2023-10-25 2023-12-07 2023-12-06 2024-01-22 2024-02-18 2024-06-04 2024-03-24 2025-09-15 ructure sals l nvelope mentation G CADASTRAL INFORMATION SYSTEMS XK-KCA-101487-NC-RFB / Da Open - Internationa Single Stage - Two E Under Imple ta Improvement in KCLIS (Ko IDA / 63540 B: Cadastre Modernization Post Request for Bids 880,000.00 0.00 2024-03-09 2024-03-11 2024-03-11 2024-03-11 2024-04-04 2024-04-15 2024-04-25 2024-05-30 2025-08-29 l nvelope mentation sovo Cadastre Land Informati on System) XK-KCA-424029-NC-RFB / Co nversion, loading and updati Open - Internationa Single Stage - Two E Under Imple IDA / 63540 B: Cadastre Modernization Post Request for Bids 369,000.00 0.00 2024-05-15 2024-06-05 2024-05-20 2024-06-05 2024-06-20 2024-07-10 2024-07-09 2024-08-06 2025-07-31 ng of spatial data in KCLIS-C l nvelope mentation M from Building Cadastre Pro jects CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual XK-KCA-101253-CS-CQS / De A: Policy, Legal and Institutio Consultant Qualifi Open - Internationa Under Implement velopment of an updated KC IDA / 63540 Post 100,000.00 0.00 2019-03-01 2019-05-21 2019-03-15 2019-03-28 2019-04-04 2019-04-23 2019-12-02 nal Support cation Selection l ation A strategy and business plan XK-KCA-101256-CS-CQS / Im proving CR process, updating Consultant Qualifi administrative instructions a IDA / 63540 B: Cadastre Modernization Post Open - National 130,000.00 74,549.83 Completed 2019-03-06 2019-05-24 2019-03-22 2019-04-09 2019-08-22 2019-04-16 2019-09-04 2019-04-30 2019-10-16 2019-09-30 2020-07-28 cation Selection nd manual, and Update of Bu ilding Register (BR) standard s XK-KCA-101263-CS-CQS / Tr Consultant Qualifi IDA / 63540 B: Cadastre Modernization Post Open - National 30,000.00 0.00 Canceled 2020-04-02 2020-04-16 2020-05-06 2020-05-18 2020-06-15 2022-06-15 aining for KCA and MCO staff cation Selection XK-KCA-101482-CS-CQS / De Consultant Qualifi velopment of standard for di IDA / 63540 B: Cadastre Modernization Post Open - National 30,000.00 0.00 Canceled 2020-02-12 2020-02-28 2020-03-17 2020-03-26 2020-04-15 2021-06-30 cation Selection gital cadastre elaborate XK-KCA-101489-CS-CQS / TA support for updating existing Consultant Qualifi IDA / 63540 B: Cadastre Modernization Post Open - National 30,000.00 0.00 Canceled 2019-05-28 2019-06-13 2019-07-09 2019-07-15 2019-07-30 2019-12-20 or creating new manuals and cation Selection Admin instructions for QC XK-KCA-101500-CS-CQS / Cr Consultant Qualifi eating an inventory of existin IDA / 63540 B: Cadastre Modernization Post Open - National 50,000.00 0.00 Canceled 2019-05-14 2019-05-29 2019-06-19 2019-06-24 2019-07-08 2019-11-30 cation Selection g utility data held by the mu nicipalities XK-KCA-101522-CS-CQS / Co Consultant Qualifi mplete BR in previous RECAP IDA / 63540 B: Cadastre Modernization Post Open - National 110,000.00 0.00 Canceled 2020-01-08 2020-01-24 2020-02-19 2020-02-21 2020-03-05 2021-03-05 cation Selection BCC work (3 MCOs in north) XK-KCA-101569-CS-CQS / An C: ICT and Geospatial Infrast Consultant Qualifi alyses of the KCLIS-SOA data IDA / 63540 Post Open - National 160,000.00 0.00 Canceled 2020-02-04 2020-02-25 2020-03-16 2020-03-25 2020-04-15 2021-10-30 ructure cation Selection model review for compliance with the LADM XK-KCA-101593-CS-CQS / Ar chive and Document Manage C: ICT and Geospatial Infrast Consultant Qualifi IDA / 63540 Post Open - National 80,000.00 0.00 Canceled 2020-05-13 2020-06-03 2020-07-10 2020-07-22 2020-08-17 2021-08-16 ment Strategy, an action pla ructure cation Selection n and a scanning and indexin g standard Page 2 XK-KCA-102905-CS-CQS / So C: ICT and Geospatial Infrast Consultant Qualifi IDA / 63540 Post Open - National 70,000.00 0.00 Canceled 2021-01-05 2021-01-26 2021-02-19 2021-03-15 2021-04-01 2023-03-30 cio-Economic Benefits Analys ructure cation Selection is XK-KCA-103710-CS-CQS / Mo D. Project Management, Cap Consultant Qualifi IDA / 63540 Post Open - National 50,000.00 21,913.99 Signed 2019-03-05 2021-04-23 2019-03-19 2021-09-15 2019-04-05 2021-12-21 2019-04-10 2022-02-01 2019-04-25 2022-02-19 2019-08-30 nitoring and Evaluation acity Building, Public Outrea cation Selection ch, M&E XK-KCA-102904-CS-CQS / QA C: ICT and Geospatial Infrast Consultant Qualifi /QC, IT Contracts, and Project IDA / 63540 Post Open - National 54,000.00 0.00 Canceled 2019-08-22 2019-09-12 2019-10-26 2019-11-25 2019-12-25 2023-02-15 ructure cation Selection Management XK-KCA-101254-CS-CQS / Su A: Policy, Legal and Institutio Consultant Qualifi Pending Impleme pport to preparation and impl IDA / 63540 Post Open - National 50,000.00 0.00 2021-02-04 2021-02-22 2021-02-26 2021-03-01 2021-03-15 2021-07-30 nal Support cation Selection ntation ementation of new draft Cad astre law XK-KCA-101255-CS-CQS / La A: Policy, Legal and Institutio Consultant Qualifi Pending Impleme nd Market Studies, Socio Eco IDA / 63540 Post Open - National 100,000.00 0.00 2022-11-20 2022-12-03 2022-12-25 2023-01-03 2023-02-05 2023-07-20 nal Support cation Selection ntation nomic Benefits and Analyses XK-KCA-101492-CS-QCBS / Q Quality And Cost- IDA / 63540 B: Cadastre Modernization Prior Open - National 520,000.00 0.00 Under Review 2021-02-04 2021-02-18 2021-02-28 2021-03-28 2021-04-05 2021-04-13 2021-05-03 2023-06-20 uality control of CR contracto Based Selection rs XK-KCA-101262-CS-CQS / Im Consultant Qualifi Pending Impleme plementation of public aware IDA / 63540 B: Cadastre Modernization Post Open - National 160,000.00 0.00 2021-05-03 2021-05-24 2021-06-08 2021-06-12 2021-08-01 2023-06-20 cation Selection ntation ness strategy plan XK-KCA-101496-CS-CQS / Su pport to create policy guideli nes, legal analysis, strategy Consultant Qualifi Pending Impleme IDA / 63540 B: Cadastre Modernization Post Open - National 62,000.00 0.00 2022-01-25 2022-02-11 2022-02-28 2022-03-04 2022-03-24 2023-06-05 and implementation plan, bu cation Selection ntation siness processes, metadata, technical specifications (in lin e with INSPIRE) XK-KCA-101523-CS-CQS / Ar Consultant Qualifi Pending Impleme chitectural design and super IDA / 63540 B: Cadastre Modernization Post Open - National 25,000.00 0.00 2021-02-10 2021-02-26 2021-03-11 2021-03-17 2021-04-05 2021-10-10 cation Selection ntation vision of construction works XK-KCA-101261-CS-CQS / Pu blic Awareness and communi Consultant Qualifi IDA / 63540 B: Cadastre Modernization Post Open - National 12,000.00 19,758.02 Signed 2021-02-10 2021-05-12 2021-02-24 2021-09-02 2021-03-15 2022-01-27 2021-03-30 2022-02-14 2021-04-12 2022-02-19 2021-06-10 cations strategy and plan to cation Selection maximize turnout XK-KCA-101260-CS-CQS / Tr Consultant Qualifi Pending Impleme IDA / 63540 B: Cadastre Modernization Post Open - National 60,000.00 0.00 2021-02-10 2021-02-20 2021-03-05 2021-03-09 2021-03-30 2022-06-20 aining for KCA and MCO staff cation Selection ntation XK-KCA-102902-CS-QCBS / I CT Strategy Implementation C: ICT and Geospatial Infrast Quality And Cost- Open - Internationa Pending Impleme IDA / 63540 Post 200,000.00 0.00 2023-01-25 2023-02-10 2023-02-17 2023-03-15 2023-03-23 2023-03-31 2023-04-20 2023-07-15 (Sustainable Governance Str ructure Based Selection l ntation ucture and Maximizing Invest ment Efficiency) XK-KCA-101591-CS-CQS / A C: ICT and Geospatial Infrast Consultant Qualifi Pending Impleme wareness campaign and train IDA / 63540 Post Open - National 50,000.00 0.00 2023-01-20 2023-02-10 2023-03-14 2023-04-02 2023-04-25 2023-07-05 ructure cation Selection ntation ing of external users for e-ser vices XK-KCA-103712-CS-CQS / Fir D. Project Management, Cap Consultant Qualifi IDA / 63540 Post Open - National 38,813.00 25,786.24 Signed 2021-05-31 2021-06-09 2021-06-14 2021-09-02 2021-07-11 2022-02-23 2021-07-20 2022-03-07 2021-08-06 2022-03-31 2022-02-15 st Customer satisfaction surv acity Building, Public Outrea cation Selection ey ch, M&E XK-KCA-236216-CS-CQS / Se D. Project Management, Cap Consultant Qualifi Pending Impleme IDA / 63540 Post Open - National 30,000.00 0.00 2022-04-05 2022-04-26 2022-06-09 2022-07-09 2022-08-13 2022-12-30 cond Customer satisfaction s acity Building, Public Outrea cation Selection ntation urvey ch, M&E XK-KCA-236217-CS-CQS / Th D. Project Management, Cap Consultant Qualifi Pending Impleme IDA / 63540 Post Open - National 31,187.00 0.00 2023-01-10 2023-01-27 2023-02-22 2023-03-02 2023-04-06 2023-08-31 ird Customer satisfaction sur acity Building, Public Outrea cation Selection ntation vey ch, M&E XK-KCA-315946-CS-CQS / De velopment of the IT Strategy, C: ICT and Geospatial Infrast Consultant Qualifi Open - Internationa IDA / 63540 Post 104,000.00 0.00 Canceled 2022-09-20 2022-09-28 2022-10-11 2022-10-05 2022-11-05 2022-11-14 2022-12-04 2023-05-05 Implementation Plan and Ent ructure cation Selection l erprise Architecture of KCA XK-KCA-340446-CS-CQS / Me C: ICT and Geospatial Infrast Consultant Qualifi asurement of new roads data IDA / 63540 Post Open - National 27,000.00 0.00 Signed 2023-02-06 2023-02-08 2023-02-06 2023-02-27 2023-03-07 2023-03-04 2023-05-05 2023-03-24 2023-05-15 2023-06-22 ructure cation Selection in the field INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual XK-KCA-101264-CS-INDV / A Individual Consult IDA / 63540 B: Cadastre Modernization Post Open 35,000.00 0.00 Canceled 2019-06-04 2019-07-07 2019-07-17 2019-07-30 2019-12-25 nalysis of activities to improv ant Selection e DQI XK-KCA-101515-CS-INDV / E Individual Consult nhance and test the mainten IDA / 63540 B: Cadastre Modernization Post Open 70,000.00 0.00 Canceled 2020-02-04 2020-03-19 2020-03-30 2020-04-30 2021-08-30 ant Selection ance procedures for the build ing register REGIP-CD001-CS-INDV / Hea D. Project Management, Cap IDA / 63540 Post Direct Selection Direct 100,000.00 90,531.79 Signed 2019-01-24 2019-01-25 2019-01-26 2019-01-25 2019-02-01 2019-02-23 2023-08-31 d of Project Implementation acity Building, Public Outrea Unit (PIU) ch, M&E REGIP-CD002-CS-INDV / Proc D. Project Management, Cap IDA / 63540 Post Direct Selection Direct 90,000.00 82,768.96 Signed 2019-01-24 2019-01-25 2019-01-26 2019-01-26 2019-03-01 2019-02-23 2023-08-31 urement Specialist acity Building, Public Outrea ch, M&E REGIP-CD003-CS-INDV / Fina D. Project Management, Cap Individual Consult IDA / 63540 Post Open 80,000.00 13,236.00 Signed 2019-01-24 2019-01-25 2019-03-18 2019-02-25 2019-03-19 2019-08-09 2019-04-01 2019-09-17 2023-08-31 ncial Management Specialist acity Building, Public Outrea ant Selection ch, M&E REGIP-CD004-CS-INDV / Cad D. Project Management, Cap IDA / 63540 Post Direct Selection Direct 80,000.00 64,847.48 Signed 2019-01-24 2019-01-25 2019-01-25 2019-01-26 2019-02-01 2019-02-23 2023-08-31 astre and GIS Specialist acity Building, Public Outrea ch, M&E REGIP-CD005-CS-INDV / Com D. Project Management, Cap IDA / 63540 Post Direct Selection Direct 80,000.00 64,847.48 Signed 2019-03-01 2019-01-25 2019-03-07 2019-01-26 2019-03-12 2019-02-23 2023-08-31 munications / Public Relation acity Building, Public Outrea Specialist ch, M&E XK-KCA-102904--CS-DC-1 / F C: ICT and Geospatial Infrast IDA / 63540 Post Direct Selection Direct 5,400.00 2,720.16 Signed 2020-02-24 2020-02-26 2020-02-26 2020-02-28 2020-03-02 2020-03-09 2020-08-31 irst Short Term Cadastre Exp ructure ert XK-KCA-102904--CS-DC-2 / S C: ICT and Geospatial Infrast IDA / 63540 Post Direct Selection Direct 5,400.00 2,720.16 Signed 2020-02-24 2020-02-26 2020-02-26 2020-02-28 2020-03-02 2020-03-09 2020-08-31 econd Short Term Cadastre E ructure xpert Page 3 XK-KCA-102904--CS-DC-3 / T C: ICT and Geospatial Infrast IDA / 63540 Post Direct Selection Direct 5,400.00 2,720.16 Signed 2020-02-24 2020-02-26 2020-02-26 2020-02-28 2020-03-02 2020-03-09 2020-08-31 hird Short Term Cadastre Ex ructure pert REGIP-KCA-006-CS-INDV / IT D. Project Management, Cap Individual Consult IDA / 63540 Post Open 47,000.00 29,134.65 Signed 2020-10-20 2020-10-29 2020-11-13 2021-10-27 2020-11-17 2021-11-09 2020-12-02 2021-11-30 2023-08-31 Specialist acity Building, Public Outrea ant Selection ch, M&E REGIP-KCA-007-CS-INDV / Le D. Project Management, Cap Individual Consult IDA / 63540 Post Open 47,000.00 16,478.64 Signed 2020-10-20 2020-10-21 2020-11-13 2022-01-31 2020-11-17 2022-02-01 2020-12-02 2022-02-08 2023-08-31 gal Specialist acity Building, Public Outrea ant Selection ch, M&E REGIP-KCA-008-CS-INDV / Na D. Project Management, Cap Individual Consult tional Spatial Data Infrastruct IDA / 63540 acity Building, Public Outrea Post Open 47,000.00 23,714.25 Signed 2020-10-20 2020-10-29 2020-11-13 2021-10-27 2020-11-16 2021-11-22 2020-12-02 2021-12-01 2023-08-31 ant Selection ure (NSDI) Specialist ch, M&E REGIP-KCA-009-CS-INDV / M D. Project Management, Cap Individual Consult IDA / 63540 Post Open 47,000.00 27,464.40 Signed 2020-10-20 2020-10-21 2020-11-12 2021-12-14 2020-11-16 2021-12-14 2020-12-02 2022-01-04 2023-08-31 onitoring and Evaluation Spe acity Building, Public Outrea ant Selection cialist ch, M&E REGIP-KCA-010-CS-INDV / Ca D. Project Management, Cap Individual Consult IDA / 63540 Post Open 39,000.00 22,887.00 Signed 2020-10-20 2020-10-21 2020-11-12 2021-12-15 2020-11-16 2021-12-30 2020-12-02 2022-01-04 2023-08-31 dastre Specialist acity Building, Public Outrea ant Selection ch, M&E XK-KCA-101257-CS-INDV / L ocal professional staff for sup Individual Consult Pending Impleme porting sub-commissions of C IDA / 63540 B: Cadastre Modernization Post Open 75,000.00 0.00 2021-02-10 2021-03-10 2021-03-15 2021-04-02 2023-07-20 ant Selection ntation R (cadsatre and legal experts ) (4 positions for 2 years) XK-KCA-101506-CS-INDV / Cr Individual Consult Pending Impleme IDA / 63540 B: Cadastre Modernization Post Open 30,000.00 0.00 2022-01-30 2022-03-07 2022-03-12 2022-04-05 2022-09-09 eating technical/ admin guid ant Selection ntation elines XK-KCA-101512-CS-INDV / R efine procedures etc based u Individual Consult Pending Impleme IDA / 63540 B: Cadastre Modernization Prior Open 200,000.00 0.00 2022-07-15 2022-08-20 2022-09-06 2022-10-01 2023-07-30 pon pilot and then populate t ant Selection ntation he utility cadastre with data f rom 3 cities XK-KCA-101517-CS-INDV / C Individual Consult onvert, upload and update in IDA / 63540 B: Cadastre Modernization Post Open 180,000.00 0.00 Canceled 2021-02-10 2021-03-07 2021-03-12 2021-04-01 2021-12-01 ant Selection KCLIS-CM under BCC projects XK-KCA-101510-CS-INDV / Pr ocessing utility data from Pri Individual Consult Pending Impleme IDA / 63540 B: Cadastre Modernization Post Open 90,000.00 0.00 2023-01-10 2023-02-15 2023-02-21 2023-03-12 2023-07-12 stina municipality into the uti ant Selection ntation lity cadastre as a pilot XK-KCA-102903-CS-INDV / IC C: ICT and Geospatial Infrast Individual Consult Pending Impleme IDA / 63540 Post Open 70,000.00 0.00 2021-03-25 2021-04-20 2021-04-27 2021-05-30 2023-06-30 T Technical Training ructure ant Selection ntation XK-KCA-101596-CS-INDV / IT C: ICT and Geospatial Infrast Individual Consult IDA / 63540 Post Open 50,000.00 0.00 Canceled 2022-03-08 2022-04-12 2022-04-23 2022-05-10 2022-11-15 C strategy update ructure ant Selection XK-KCA-102906-CS-INDV / K osovo NSDI Strategy and Acti C: ICT and Geospatial Infrast Individual Consult IDA / 63540 Post Open 50,000.00 0.00 Signed 2023-01-25 2022-02-14 2023-02-25 2023-03-17 2023-03-05 2023-03-28 2023-03-30 2023-04-05 2023-07-15 on Plan (including Engageme ructure ant Selection nt Strategy and Action Plan) XK-KCA-102907-CS-INDV / S upport NSDI Strategy implem C: ICT and Geospatial Infrast Individual Consult Pending Impleme IDA / 63540 Prior Open 200,000.00 0.00 2023-01-22 2023-02-19 2023-03-02 2023-03-25 2023-07-15 entation and KCA data harmo ructure ant Selection ntation nization with INSPIRE XK-KCA-217419-CS-INDV / L ocal professional staff for Fin C: ICT and Geospatial Infrast Individual Consult IDA / 63540 Post Open 75,000.00 13,403.28 Signed 2021-04-10 2022-01-26 2021-05-07 2022-04-12 2021-05-24 2022-04-12 2021-06-15 2022-04-19 2023-06-15 alization of Address Register ructure ant Selection (4 positions for 2 years) XK-KCA-101500-CS-INDV / Cr eating an inventory of existin Individual Consult Under Implement g utility data held by the mu IDA / 63540 B: Cadastre Modernization Post Open 50,000.00 0.00 2021-03-20 2023-05-15 2021-04-25 2023-07-10 2021-05-04 2023-07-18 2021-06-01 2023-06-01 ant Selection ation nicipalities/Local professional staff for Utility Cadastre (2 p ositions for 2 years) REGIP-KCA-011-CS-INDV / Pr D. Project Management, Cap Individual Consult Under Implement IDA / 63540 Post Open 34,200.00 0.00 2021-07-12 2021-08-18 2021-08-09 2021-08-13 2021-09-06 2023-08-31 ocurement Specialist acity Building, Public Outrea ant Selection ation ch, M&E XK-KCA-259631-CS-INDV / Tr D. Project Management, Cap Individual Consult IDA / 63540 Post Open 16,600.00 15,925.88 Signed 2021-10-26 2021-10-28 2021-12-02 2022-04-04 2021-12-06 2022-04-15 2022-01-02 2022-04-29 2023-08-31 anslator/Interpreter acity Building, Public Outrea ant Selection ch, M&E REGIP-CD012-CS-INDV / Proc D. Project Management, Cap Pending Impleme IDA / 63540 Post Direct Selection Direct 15,675.00 0.00 2021-07-12 2021-07-19 2021-08-02 2022-07-31 urement Consultant acity Building, Public Outrea ntation ch, M&E XK-KCA-101479-CS-INDV / A nalysis, strategy and method Individual Consult Under Implement ology for improving data qual IDA / 63540 B: Cadastre Modernization Post Open 60,000.00 0.00 2022-02-11 2022-02-11 2022-03-11 2022-03-23 2022-04-01 2022-08-01 ant Selection ation ity in Kosovo Cadastre Land I nformation System (KCLIS) XK-KCA-315149-CS-INDV / Fi D. Project Management, Cap Individual Consult Under Implement IDA / 63540 Post Open - National 12,500.00 0.00 2022-09-12 2022-09-09 2022-10-19 2022-10-25 2022-11-01 2023-08-31 nancial Management Speciali acity Building, Public Outrea ant Selection ation st ch, M&E XK-KCA-315949-CS-INDV / M unicipal Support Staff- Consu C: ICT and Geospatial Infrast Individual Consult Under Implement IDA / 63540 Post Open - National 236,000.00 0.00 2022-09-20 2022-09-30 2022-10-21 2022-10-31 2022-12-04 2023-06-02 ltants (for gathering and upd ructure ant Selection ation ating off address data) XK-KCA-217419-3-CS-INDV / C: ICT and Geospatial Infrast Individual Consult Pending Impleme IDA / 63540 Post Open - National 37,700.00 0.00 2022-07-04 2022-08-22 2022-09-12 2022-10-17 2023-04-15 GIS Specialist - 3 positions ructure ant Selection ntation XK-KCA-315949-CS-INDV-R / Municipal Support Staff- Cons C: ICT and Geospatial Infrast Individual Consult Under Implement ultants (for gathering and up IDA / 63540 Post Open - National 30,000.00 0.00 2023-03-29 2023-03-23 2023-05-17 2023-07-04 2023-06-07 2023-07-10 2023-07-12 2024-01-08 ructure ant Selection ation dating off address data) - Re published for Seven Consulta nt XK-KCA-353787-CS-INDV / C D. Project Management, Cap Individual Consult ommunications / Public Relati IDA / 63540 acity Building, Public Outrea Post Open - National 34,000.00 0.00 Signed 2023-04-01 2023-04-03 2023-05-05 2023-05-02 2023-05-20 2023-05-02 2023-06-24 2023-05-09 2025-08-30 ant Selection on Specialist ch, M&E XK-KCA-370722-CS-INDV / Pr D. Project Management, Cap Individual Consult Under Implement IDA / 63540 Prior Open - National 32,500.00 0.00 2023-07-10 2023-07-15 2023-07-29 2023-08-15 2023-07-31 2023-09-06 2023-08-22 2025-08-31 ocurement Specialist acity Building, Public Outrea ant Selection ation ch, M&E Page 4 XK-KCA-372845-CS-INDV / M UNICIPAL SUPPORT STAFF - C ONSULTANTS C: ICT and Geospatial Infrast Individual Consult Under Implement (FOR GATHERING AND UPDA IDA / 63540 Post Open - National 24,000.00 0.00 2023-07-19 2023-07-20 2023-08-15 2023-08-20 2023-09-24 2024-03-22 ructure ant Selection ation TING OF ADDRESS DATA) for Prizren (one support staff) an d Shterpce (two support staff ) XK-KCA-377069-CS-INDV / GI C: ICT and Geospatial Infrast Individual Consult Under Implement IDA / 63540 Post Open - National 12,000.00 0.00 2023-08-18 2023-08-23 2023-10-06 2023-10-12 2023-10-27 2023-10-25 2023-12-01 2024-05-29 S Specialist for Address Syste ructure ant Selection ation m XK-KCA-379461-CS-CDS / Pr D. Project Management, Cap Under Implement IDA / 63540 Post Direct Selection Direct - National 9,000.00 0.00 2023-08-30 2023-09-06 2023-09-09 2023-11-13 2024-05-11 ocurement Consultant acity Building, Public Outrea ation ch, M&E XK-KCA-388660-CS-INDV / L A: Policy, Legal and Institutio Individual Consult Under Implement egal Consultants for supporti IDA / 63540 Post Open - National 41,000.00 0.00 2023-10-23 2023-10-24 2023-11-17 2023-12-15 2023-11-20 2024-01-03 2023-12-01 2025-08-31 nal Support ant Selection ation ng KCA Legal Department ( 2 positions) XK-KCA-388658-CS-CDS / Ca D. Project Management, Cap Under Implement dastre Specialist for Utility C IDA / 63540 acity Building, Public Outrea Post Direct Selection Direct - National 22,300.00 0.00 2023-10-24 2023-10-25 2023-10-26 2023-10-30 2023-10-31 2025-08-31 ation adaster -XK-KCA-388658-CS- ch, M&E CDS XK-KCA-404824-CS-INDV / C D. Project Management, Cap Individual Consult Under Implement ommunications / Public Relati IDA / 63540 acity Building, Public Outrea Post Open - National 20,000.00 0.00 2024-01-25 2024-07-18 2024-02-21 2024-02-28 2024-03-01 2025-08-31 ant Selection ation on Specialist ch, M&E XK-KCA-439250-CS-INDV / L ocal Experts as members of s ub-committees to support th e Committee in reviewing an Individual Consult Under Implement IDA / 63540 B: Cadastre Modernization Post Open - National 71,000.00 0.00 2024-07-17 2024-07-18 2024-08-15 2024-08-20 2024-09-24 2025-08-31 d deciding on the formalizati ant Selection ation on of the factual situation an d inconsistencies with the Im movable Property Rights Reg ister (6 positions) XK-KCA-440606-CS-INDV / GI C: ICT and Geospatial Infrast Individual Consult S Specialist to support the Pr IDA / 63540 Post Open - National 58,000.00 0.00 Under Review 2024-07-22 2024-07-25 2024-08-21 2024-08-31 2024-09-10 2025-08-31 ructure ant Selection oject of Address System (5 p ositions) XK-KCA-441066-CS-INDV / M UNICIPAL SUPPORT STAFF - C C: ICT and Geospatial Infrast Individual Consult Pending Impleme ONSULTANTS IDA / 63540 Prior Open - National 502,000.00 0.00 2024-07-24 2024-08-17 2024-08-22 2024-09-02 2025-08-31 ructure ant Selection ntation (for Interconnection the citize ns with addresses) Page 5