KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert-
Ln. P Proc. WB of
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing
# R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2 GOODS
Developing the Software for Municipal-to
3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR 21-Oct-10 14 4-Nov-10 7 11-Nov-10 3
School Budget Allocation
4 R/A Hardsoft Integration 49,325 21-Oct-10 16-Nov-10 22-Nov-10
5 R/A Hardsoft Integration Amendment #1 extending completion date NA NA NA
Layout and Printing of Manual for School
6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR 25-Nov-10 14 9-Dec-10 7 16-Dec-10 3
budget and Finances
7 R/A Blendi 3,900 26-Nov-10 7-Dec-10 8-Dec-10
8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR 16-May-11 14 30-May-11 7 6-Jun-11 3
9 R/A Hardsoft systems 36,970 18-May-11 2-Jun-11 6-Jun-11
10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR 30-Dec-11 14 14-Feb-12 7 21-Feb-12 3
11 R/A JV Interadria and Telefoniku 0 30-Dec-11 14-Feb-12 16-Feb-12
12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR 13-Jan-12 14 27-Jan-12 7 3-Feb-12 3
13 R/A 29-Feb-12 13-Mar-12 6-Apr-12
14 R/A Rebiding Procedure 21-Jun-12 13-May-12 22-Jun-12
15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR 6-Jan-12 14 20-Jan-12 7 27-Jan-12 3
16 R/A Korabi 14,331 6-Jan-12 9-Jan-12 12-Jan-12
17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR 20-Jan-12 14 3-Feb-12 7 10-Feb-12 3
18 R/A Star Graf 52,878 16-Feb-12 22-Feb-12 28-Feb-12 0
19 P Component 1. Subtotals 1 40,540 370,511
20 R/A - 157,404
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
21
CAPACITY IN PRIMARY & SECONDARY EDUCATION
22
23 GOODS
24 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR 12-Apr-10 14 26-Apr-10 7 03-May-10 3
25 R/A Hardsoft Integration 37,000 12-Apr-10 25-Jun-10 01-Jul-10
Hardware for server for teacher licesning
26 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR 16-May-11 14 30-May-11 7 06-Jun-11 3
database
27 R/A Hardsoft systems 18,485 18-May-11 02-Jun-11 06-Jun-11
Teacher license production support
28 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR 03-Sep-12 14 17-Sep-12 7 24-Sep-12 3
hardware and software
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 1 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert-
Ln. P Proc. WB of
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing
# R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3
29 R/A
Computers for 7 regional +1 main offices
30 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR 09-Jan-12 7 16-Jan-12 2 18-Jan-12 1
for licensing
31 R/A SI Consulting 6,680 27-Dec-11 06-Jan-12 10-Jan-12
32 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR 07-Jan-09 14 21-Jan-09 7 28-Jan-09 3
33 R/A Illir Kosova 32,967 01-Oct-09 15-Oct-09 21-Oct-09
Printing of brochures for the parents and
34 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR 01-Oct-12 14 15-Oct-12 7 22-Oct-12 3
publication of test models
35 R/A
Software (assessment analysis) Software
36 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR 05-Oct-09 14 19-Oct-09 7 26-Oct-09 3
specialized equipment (optical readers)
37 R/A Comtrade Computers 70,240 04-Feb-10 19-Feb-10 NA
38 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR 09-Jan-12 14 23-Jan-12 7 30-Jan-12 3
39 R/A Abellardo 37,128 13-Apr-12 27-Apr-12 30-Apr-12
Hardware Support for Item Bank Database
40 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR 16-May-12 14 10-Jun-12 7 17-Jun-12 3
Application
41 R/A SI Consulting 21,066 16-May-12 08-Jun-12 15-Jun-12
42 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR 03-Aug-09 14 17-Aug-09 7 24-Aug-09 3
43 R/A Illir Kosova 27,940 05-Dec-09 07-Dec-09 08-Dec-09
Firm - EMIS software upgrade & training at
44 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR 15-Nov-09 14 29-Nov-09 7 06-Dec-09 14
the national, municipal and school levels
45 R/A Neocom & Edusoft 108,000 01-Mar-10 15-Mar-10 22-Jul-10
Amendment #1 modification of original
46 R/A Neocom & Edusoft 27,000 28-Oct-11 17-Nov-11 NA
contract
47 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR 01-Jun-11 14 15-Jun-11 7 22-Jun-11 14
48 R/A Hardsoft systems 8,950 05-Jul-11 14-Aug-11 14-Aug-11
49 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR 15-Nov-11 14 29-Nov-11 7 06-Dec-11 14
50 R/A SI Consulting 8,850 15-Nov-11 06-Dec-11 07-Dec-11
51 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR 30-Nov-08 14 14-Dec-08 7 21-Dec-08 3
52 R/A Comtrade Computers 16,610 07-Nov-08 04-Dec-08 05-Dec-08
53 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR 30-Nov-08 14 14-Dec-08 7 21-Dec-08 3
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 2 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert-
Ln. P Proc. WB of
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing
# R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3
54 R/A Comtrade Computers 3,521.42 09-Jun-10 23-Jun-10 25-Jun-10
55 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR 07-Jan-09 14 21-Jan-09 7 28-Jan-09 3
56 R/A SM Commerce - 6,088 07-Jan-09 03-Feb-09
57
58 P Component 2. Subtotals 9 285,600 459,250
59 R/A - - 409,459
60
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
61
DESIGNS IN KOSOVO'S SCHOOLS
62
63 GOODS
Design and Layout of the Guideline on
68 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR 12-Jan-12 14 26-Jan-12 7 02-Feb-12 3
School Facilities Design- Norms and
69 R/A Trembelat 2,260 28-Mar-12 02-Apr-12 03-Apr-12
70 R/A Trembelat Amendment #1 extending completion date 21-Jun-12 26-Jun-12 NA
Printing of the Guideline on School
71 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR 28-Mar-12 14 11-Apr-12 7 18-Apr-12 3
Facilities Design- Norms and Standards
72 R/A Grafika Rezniqi 1,829 28-Mar-12 02-Apr-12 03-Apr-12
73 R/A Grafika Rezniqi Amendment #1 extending completion date 21-Jun-12 26-Jun-12 NA
74 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR 15-Jun-10 14 29-Jun-10 7 06-Jul-10 3
75 R/A Comtrade Computers - 7,483.21 15-Jun-10 23-Jun-10 25-Jun-10
76 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR 19-Aug-10 14 02-Sep-10 7 09-Sep-10 3
77 R/A Comtrade Computers 3,991 19-Aug-10 25-Aug-10 27-Aug-10
Equipment for the model Basic Education
78 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR 20-Jul-12 45 03-Sep-12 3 06-Sep-12 2
School (0-9)
79 R/A -
Furniture for the model Basic Education
80 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR 20-Jul-12 45 03-Sep-12 10 13-Sep-12 3
School (0-9)
81 R/A -
82 WORKS
Basic Education Model Primary School
83 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR 31-Oct-11 1 01-Nov-11 2 03-Nov-11 6
(Grades 0-9)
84 R/A Standard $ - 2,480,942 21-Nov-11 26-Jan-12 28-Jan-12
85
86 P Component 3. Subtotals 12 1,948,281 1,838,340
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 3 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert-
Ln. P Proc. WB of
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing
# R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3
87 R/A - - 2,494,677
88 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
89 GOODS
90 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR 10-Nov-10 14 24-Nov-10 NA 3
91 R/A Rrota - 2,000 05-Nov-10 11-Nov-10 12-Nov-10
92
93 P Component 4. Subtotals 1 18,300 15,000
94 R/A - - 2,000
Legend: Conditional Formatting:
ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals
LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed
NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in.
SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1:
MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A)
NA = Not applicable
OTHER = Direct expenditures Condition 2:
Cell value is less than the "now" cell (G$2)
Notes:
a/ Interval for preparation or clearance (in days); working document PP only
b/ Number of days to execute the contract; working document PP only
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost
All direct contracting (if any)
Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00
Exchange rate used on November 17, 2010 = 0.74
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 4 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) Issue of
Ln. P Proc. WB mission ation &
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Documents
# R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings ProUnder R/A Rows below
cur
USD EUR 4 5 6
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2 GOODS
Developing the Software for Municipal-to
3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR 14-Nov-10 14 28-Nov-10 7 5-Dec-10 14
School Budget Allocation
4 R/A Hardsoft Integration 49,325 22-Nov-10 6-Dec-10 13-Dec-10
5 R/A Hardsoft Integration Amendment #1 extending completion date NA NA NA
Layout and Printing of Manual for School
6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR 19-Dec-10 14 2-Jan-11 7 9-Jan-11 14
budget and Finances
7 R/A Blendi 3,900 8-Dec-10 23-Dec-10 24-Dec-10
8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR 9-Jun-11 14 23-Jun-11 7 30-Jun-11 14
9 R/A Hardsoft systems 36,970 6-Jun-11 20-Jun-11 21-Jun-11
10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR 24-Feb-12 42 6-Apr-12 7 13-Apr-12 14
11 R/A JV Interadria and Telefoniku 0 16-Feb-12 23-Apr-12 14-May-12
12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR 6-Feb-12 42 6-Jul-12 7 15-Jun-12 14
13 R/A 12-Apr-12 25-May-12 29-May-12
14 R/A Rebiding Procedure 25-Jun-12 6-Jul-12
15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR 30-Jan-12 7 6-Feb-12 7 13-Feb-12 7
16 R/A Korabi 14,331 12-Jan-12 26-Jan-12 31-Jan-12
17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR 13-Feb-12 14 27-Feb-12 7 5-Mar-12 14
18 R/A Star Graf 52,878 28-Feb-12 0 12-Mar-12 0 4-Apr-12
19 P Component 1. Subtotals 1 40,540 370,511
20 R/A - 157,404
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
21
CAPACITY IN PRIMARY & SECONDARY EDUCATION
22
23 GOODS
24 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR 06-May-10 14 20-May-10 7 27-May-10 14
25 R/A Hardsoft Integration 37,000 01-Jul-10 09-Jul-10 20-Jul-10
Hardware for server for teacher licesning
26 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR 09-Jun-11 14 23-Jun-11 7 30-Jun-11 14
database
27 R/A Hardsoft systems 18,485 06-Jun-11 20-Jun-11 21-Jun-11
Teacher license production support
28 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR 27-Sep-12 14 11-Oct-12 7 18-Oct-12 14
hardware and software
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 5 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) Issue of
Ln. P Proc. WB mission ation &
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Documents
# R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings ProUnder R/A Rows below
cur
USD EUR 4 5 6
29 R/A
Computers for 7 regional +1 main offices
30 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR 19-Jan-12 7 26-Jan-12 7 02-Feb-12 2
for licensing
31 R/A SI Consulting 6,680 10-Jan-12 20-Jan-12 25-Jan-12
32 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR 31-Jan-09 14 14-Feb-09 7 21-Feb-09 14
33 R/A Illir Kosova 32,967 11-Dec-09 18-Dec-09 06-Jan-10
Printing of brochures for the parents and
34 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR 18-Oct-12 14 01-Nov-12 7 08-Nov-12 14
publication of test models
35 R/A
Software (assessment analysis) Software
36 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR 29-Oct-09 14 12-Nov-09 7 19-Nov-09 14
specialized equipment (optical readers)
37 R/A Comtrade Computers 70,240 31-Mar-10 09-Apr-10 20-Apr-10
38 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR 02-Feb-12 14 16-Feb-12 7 15-Jun-12 14
39 R/A Abellardo 37,128 30-Apr-12 16-May-12 23-May-12
Hardware Support for Item Bank Database
40 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR 15-Jun-12 14 29-Jun-12 7 06-Jul-12 14
Application
41 R/A SI Consulting 21,066 15-May-12 29-Jun-12 04-Jul-12
42 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR 27-Aug-09 14 10-Sep-09 7 17-Sep-09 14
43 R/A Illir Kosova 27,940 17-Dec-09 28-Dec-09 06-Jan-10
Firm - EMIS software upgrade & training at
44 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR 20-Dec-09 14 03-Jan-10 7 10-Jan-10 14
the national, municipal and school levels
45 R/A Neocom & Edusoft 108,000 26-Jul-10 30-Aug-10 18-Sep-10
Amendment #1 modification of original
46 R/A Neocom & Edusoft 27,000 NA NA NA
contract
47 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR 06-Jul-11 14 20-Jul-11 7 27-Jul-11 14
48 R/A Hardsoft systems 8,950 01-Aug-11 01-Aug-11 05-Aug-11
49 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR 20-Dec-11 14 03-Jan-12 7 10-Jan-12 14
50 R/A SI Consulting 8,850 07-Dec-11 21-Dec-11 28-Dec-11
51 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR 24-Dec-08 14 07-Jan-09 7 14-Jan-09 14
52 R/A Comtrade Computers 16,610 10-Dec-08 22-Dec-08 25-Dec-08
53 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR 24-Dec-08 14 07-Jan-09 7 14-Jan-09 14
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 6 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) Issue of
Ln. P Proc. WB mission ation &
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Documents
# R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings ProUnder R/A Rows below
cur
USD EUR 4 5 6
54 R/A Comtrade Computers 3,521.42 14-Jul-10 26-Jul-10 19-Aug-10
55 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR 31-Jan-09 14 14-Feb-09 7 21-Feb-09 14
56 R/A SM Commerce - 6,088 10-Mar-09 20-Feb-09 24-Feb-09
57
58 P Component 2. Subtotals 9 285,600 459,250
59 R/A - - 409,459
60
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
61
DESIGNS IN KOSOVO'S SCHOOLS
62
63 GOODS
Design and Layout of the Guideline on
68 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR 05-Feb-12 14 19-Feb-12 7 26-Feb-12 14
School Facilities Design- Norms and
69 R/A Trembelat 2,260 03-Apr-12 18-Apr-12 05-Mar-12
70 R/A Trembelat Amendment #1 extending completion date NA NA NA
Printing of the Guideline on School
71 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR 21-Apr-12 14 05-May-12 7 12-May-12 14
Facilities Design- Norms and Standards
72 R/A Grafika Rezniqi 1,829 03-Apr-12 19-Apr-12 03-May-12
73 R/A Grafika Rezniqi Amendment #1 extending completion date NA NA NA
74 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR 09-Jul-10 14 23-Jul-10 7 30-Jul-10 14
75 R/A Comtrade Computers - 7,483.21 14-Jul-10 26-Jul-10 19-Aug-10
76 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR 12-Sep-10 14 26-Sep-10 7 03-Oct-10 14
77 R/A Comtrade Computers 3,991 27-Aug-10 10-Sep-10 18-Sep-10
Equipment for the model Basic Education
78 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR 08-Sep-12 30 08-Oct-12 14 22-Oct-12 10
School (0-9)
79 R/A -
Furniture for the model Basic Education
80 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR 06-Sep-12 2 08-Sep-12 30 08-Oct-12 10
School (0-9)
81 R/A -
82 WORKS
Basic Education Model Primary School
83 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR 09-Nov-11 60 08-Jan-12 14 22-Jan-12 17
(Grades 0-9)
84 R/A Standard $ - 2,480,942 02-Jan-12 16-Mar-12 03-Apr-12
85
86 P Component 3. Subtotals 12 1,948,281 1,838,340
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 7 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) Issue of
Ln. P Proc. WB mission ation &
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Documents
# R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings ProUnder R/A Rows below
cur
USD EUR 4 5 6
87 R/A - - 2,494,677
88 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
89 GOODS
90 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR 27-Nov-10 14 11-Dec-10 7 18-Dec-10 14
91 R/A Rrota - 2,000 12-Nov-10 26-Nov-10 03-Dec-10
92
93 P Component 4. Subtotals 1 18,300 15,000
94 R/A - - 2,000
Legend: Conditional Formatting:
ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals
LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed
NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in.
SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1:
MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A)
NA = Not applicable
OTHER = Direct expenditures Condition 2:
Cell value is less than the "now" cell (G$2)
Notes:
a/ Interval for preparation or clearance (in days); working document PP only
b/ Number of days to execute the contract; working document PP only
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost
All direct contracting (if any)
Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00
Exchange rate used on November 17, 2010 = 0.74
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 8 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract Contract
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award Signature
# R/A Method Review
removed from Lots in EUR
d/
below listings Pro Under R/A Rows below
cur
USD EUR 7 8 9
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2 GOODS
Developing the Software for Municipal-to
3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR 19-Dec-10 2 21-Dec-10 7 28-Dec-10 7
School Budget Allocation
4 R/A Hardsoft Integration 49,325 17-Dec-10 22-Dec-10 22-Dec-10
5 R/A Hardsoft Integration Amendment #1 extending completion date NA NA 18-Oct-11
Layout and Printing of Manual for School
6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR 23-Jan-11 2 25-Jan-11 7 1-Feb-11 7
budget and Finances
7 R/A Blendi 3,900 30-Dec-10 10-Jan-11 10-Jan-11
8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR 14-Jul-11 2 16-Jul-11 7 23-Jul-11 7
9 R/A Hardsoft systems 36,970 29-Jun-11 1-Jul-11 0 1-Jul-11 0
10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR 15-Jun-12 2 17-Jun-12 7 24-Jun-12 7
11 R/A JV Interadria and Telefoniku 0 21-Jul-12 12-Jul-12 12-Jul-12
12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR 29-Jun-12 2 1-Jul-12 7 8-Jul-12 7
13 R/A 13-Jun-12 NA NA
14 R/A Rebiding Procedure
15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR 20-Feb-12 2 22-Feb-12 1 23-Feb-12 1
16 R/A Korabi 14,331 2-Feb-12 3-Feb-12 3-Feb-12
17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR 19-Mar-12 2 21-Mar-12 7 28-Mar-12 7
18 R/A Star Graf 52,878 30-Apr-12 4-May-12 8-May-12
19 P Component 1. Subtotals 1 40,540 370,511
20 R/A - 157,404
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
21
CAPACITY IN PRIMARY & SECONDARY EDUCATION
22
23 GOODS
24 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR 10-Jun-10 2 12-Jun-10 7 19-Jun-10 7
25 R/A Hardsoft Integration 37,000 31-Jul-10 12-Aug-10 12-Aug-10
Hardware for server for teacher licesning
26 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR 14-Jul-11 2 16-Jul-11 7 23-Jul-11 7
database
27 R/A Hardsoft systems 18,485 29-Jun-11 01-Jul-11 0 01-Jul-11 0
Teacher license production support
28 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR 01-Nov-12 2 03-Nov-12 7 10-Nov-12 7
hardware and software
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 9 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract Contract
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award Signature
# R/A Method Review
removed from Lots in EUR
d/
below listings Pro Under R/A Rows below
cur
USD EUR 7 8 9
29 R/A
Computers for 7 regional +1 main offices
30 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR 04-Feb-12 2 06-Feb-12 1 07-Feb-12 1
for licensing
31 R/A SI Consulting 6,680 05-Feb-12 10-Feb-12 10-Feb-12
32 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR 07-Mar-09 2 09-Mar-09 7 16-Mar-09 7
33 R/A Illir Kosova 32,967 23-Feb-10 10-Mar-10 10-Mar-10 0
Printing of brochures for the parents and
34 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR 22-Nov-12 2 24-Nov-12 7 01-Dec-12 7
publication of test models
35 R/A
Software (assessment analysis) Software
36 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR 03-Dec-09 2 05-Dec-09 7 12-Dec-09 7
specialized equipment (optical readers)
37 R/A Comtrade Computers 70,240 10-May-10 13-May-10 13-May-10
38 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR 29-Jun-12 2 01-Jul-12 7 06-Jul-12 7
39 R/A Abellardo 37,128 06-Jun-12 07-Jun-12 07-Jun-12
Hardware Support for Item Bank Database
40 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR 20-Jul-12 2 22-Jul-12 7 29-Jul-12 7
Application
41 R/A SI Consulting 21,066 18-Jul-12 24-Jul-12 24-Jul-12
42 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR 01-Oct-09 2 03-Oct-09 7 10-Oct-09 7
43 R/A Illir Kosova 27,940 07-Feb-10 08-Mar-10 08-Mar-10
Firm - EMIS software upgrade & training at
44 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR 24-Jan-10 2 26-Jan-10 7 02-Feb-10 7
the national, municipal and school levels
45 R/A Neocom & Edusoft 108,000 29-Sep-10 27-Oct-10 27-Oct-10 0
Amendment #1 modification of original
46 R/A Neocom & Edusoft 27,000 NA 29-Nov-11 30-Nov-11
contract
47 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR 10-Aug-11 2 12-Aug-11 7 19-Aug-11 7
48 R/A Hardsoft systems 8,950 12-Aug-11 16-Aug-11 16-Aug-11 0
49 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR 24-Jan-12 2 26-Jan-12 7 02-Feb-12 7
50 R/A SI Consulting 8,850 04-Jan-12 10-Jan-12 10-Jan-12
51 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR 28-Jan-09 2 30-Jan-09 7 06-Feb-09 7
52 R/A Comtrade Computers 16,610 12-Jan-09 14-Jan-09 14-Jan-09
53 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR 28-Jan-09 2 30-Jan-09 7 06-Feb-09 7
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 10 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract Contract
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award Signature
# R/A Method Review
removed from Lots in EUR
d/
below listings Pro Under R/A Rows below
cur
USD EUR 7 8 9
54 R/A Comtrade Computers 3,521.42 25-Aug-10 27-Aug-10 27-Aug-10
55 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR 07-Mar-09 2 09-Mar-09 7 16-Mar-09 7
56 R/A SM Commerce - 6,088 04-Mar-09 2 06-Mar-09 0 06-Mar-09 0
57
58 P Component 2. Subtotals 9 285,600 459,250
59 R/A - - 409,459
60
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
61
DESIGNS IN KOSOVO'S SCHOOLS
62
63 GOODS
Design and Layout of the Guideline on
68 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR 11-Mar-12 2 13-Mar-12 7 20-Mar-12 7
School Facilities Design- Norms and
69 R/A Trembelat 2,260 09-May-12 14-May-12 14-May-12
70 R/A Trembelat Amendment #1 extending completion date 26-Jun-12 26-Jun-12 26-Jun-12
Printing of the Guideline on School
71 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR 26-May-12 2 28-May-12 7 04-Jun-12 7
Facilities Design- Norms and Standards
72 R/A Grafika Rezniqi 1,829 14-May-12 28-May-12 28-May-12
73 R/A Grafika Rezniqi Amendment #1 extending completion date NA 26-Jun-12 26-Jun-12
74 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR 13-Aug-10 2 15-Aug-10 7 22-Aug-10 7
75 R/A Comtrade Computers - 7,483.21 25-Aug-10 27-Aug-10 0 27-Aug-10 0
76 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR 17-Oct-10 2 19-Oct-10 7 26-Oct-10 7
77 R/A Comtrade Computers 3,991 29-Sep-10 15-Oct-10 0 15-Oct-10 0
Equipment for the model Basic Education
78 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR 01-Nov-12 2 03-Nov-12 2 05-Nov-12 7
School (0-9)
79 R/A -
Furniture for the model Basic Education
80 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR 18-Oct-12 10 28-Oct-12 2 30-Oct-12 2
School (0-9)
81 R/A -
82 WORKS
Basic Education Model Primary School
83 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR 20-Jun-12 8 29-Jun-12 3 02-Jul-12 14
(Grades 0-9)
84 R/A Standard $ - 2,480,942 20-Jun-12 29-Jun-12 29-Jun-12
85
86 P Component 3. Subtotals 12 1,948,281 1,838,340
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 11 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract Contract
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award Signature
# R/A Method Review
removed from Lots in EUR
d/
below listings Pro Under R/A Rows below
cur
USD EUR 7 8 9
87 R/A - - 2,494,677
88 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
89 GOODS
90 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR 01-Jan-11 2 03-Jan-11 7 10-Jan-11 7
91 R/A Rrota - 2,000 10-Dec-10 13-Dec-10 0 13-Dec-10 0
92
93 P Component 4. Subtotals 1 18,300 15,000
94 R/A - - 2,000
Legend: Conditional Formatting:
ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals
LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed
NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in.
SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1:
MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A)
NA = Not applicable
OTHER = Direct expenditures Condition 2:
Cell value is less than the "now" cell (G$2)
Notes:
a/ Interval for preparation or clearance (in days); working document PP only
b/ Number of days to execute the contract; working document PP only
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost
All direct contracting (if any)
Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00
Exchange rate used on November 17, 2010 = 0.74
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 12 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Standard Prefix Estim. P (planned) Comple- Pysical
Ln. P Proc. WB Start
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates tion Progress %
# R/A Method Review
removed from Lots in EUR
d/
Pro below listings Under R/A Rows below
cur
USD EUR 10 11 12
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2 GOODS
Developing the Software for Municipal-to
3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR 22-Dec-10 374 31-Dec-11
School Budget Allocation
4 R/A Hardsoft Integration 49,325 22-Dec-10 18-Oct-11 75
5 R/A Hardsoft Integration Amendment #1 extending completion date 18-Oct-11 28-Dec-11 100
Layout and Printing of Manual for School
6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR 8-Feb-11 30 10-Mar-11
budget and Finances
7 R/A Blendi 3,900 10-Jan-11 12-May-11 100
8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR 30-Jul-11 30 29-Aug-11
9 R/A Hardsoft systems 36,970 1-Jul-11 31 1-Aug-11 100
10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR 1-Jul-12 30 12-Sep-12
11 R/A JV Interadria and Telefoniku 0 12-Jul-12
12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR 15-Jul-12 30 14-Aug-12
13 R/A NA NA
14 R/A Rebiding Procedure
15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR 24-Feb-12 8 3-Mar-12
16 R/A Korabi 14,331 3-Feb-12 28-Mar-12 100
17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR 4-Apr-12 13 8-Jun-12
18 R/A Star Graf 52,878 8-May-12 11-Jun-12 100
19 P Component 1. Subtotals 1 40,540 370,511
20 R/A - 157,404
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
21
CAPACITY IN PRIMARY & SECONDARY EDUCATION
22
23 GOODS
24 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR 12-Aug-10 460 15-Nov-11
25 R/A Hardsoft Integration 37,000 12-Aug-10 15-Nov-11 100
Hardware for server for teacher licesning
26 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR 30-Jul-11 30 29-Aug-11
database
27 R/A Hardsoft systems 18,485 01-Jul-11 31 01-Aug-11 100
Teacher license production support
28 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR 17-Nov-12 31 18-Dec-12
hardware and software
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 13 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Standard Prefix Estim. P (planned) Comple- Pysical
Ln. P Proc. WB Start
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates tion Progress %
# R/A Method Review
removed from Lots in EUR
d/
Pro below listings Under R/A Rows below
cur
USD EUR 10 11 12
29 R/A
Computers for 7 regional +1 main offices
30 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR 08-Feb-12 12 20-Feb-12
for licensing
31 R/A SI Consulting 6,680 10-Feb-12 100
32 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR 23-Mar-09 60 22-May-09
33 R/A Illir Kosova 32,967 10-Mar-10 45 29-Apr-10 100
Printing of brochures for the parents and
34 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR 08-Dec-12 30 07-Jan-13
publication of test models
35 R/A
Software (assessment analysis) Software
36 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR 19-Dec-09 30 18-Jan-10
specialized equipment (optical readers)
37 R/A Comtrade Computers 70,240 13-May-10 45 28-Jun-10 100
38 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR 13-Jul-12 30 07-Jun-13
39 R/A Abellardo 37,128 07-Jun-12
Hardware Support for Item Bank Database
40 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR 05-Aug-12 30
Application
41 R/A SI Consulting 21,066
42 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR 17-Oct-09 30 16-Nov-09
43 R/A Illir Kosova 27,940 08-Mar-10 30 29-Apr-10 100
Firm - EMIS software upgrade & training at
44 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR 27-Oct-10 30-May-12
the national, municipal and school levels
45 R/A Neocom & Edusoft 108,000 27-Oct-10 29-Sep-12 100
Amendment #1 modification of original
46 R/A Neocom & Edusoft 27,000 30-Nov-11 30-May-12 100
contract
47 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR 26-Aug-11 30 25-Sep-11
48 R/A Hardsoft systems 8,950 16-Aug-11 16 01-Sep-11 100
49 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR 09-Feb-12 30 10-Feb-12
50 R/A SI Consulting 8,850 10-Jan-12 27-Feb-12 100
51 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR 13-Feb-09 60 14-Apr-09
52 R/A Comtrade Computers 16,610 14-Jan-09 90 01-Apr-09 100
53 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR 13-Feb-09 60 14-Apr-09
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 14 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Standard Prefix Estim. P (planned) Comple- Pysical
Ln. P Proc. WB Start
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates tion Progress %
# R/A Method Review
removed from Lots in EUR
d/
Pro below listings Under R/A Rows below
cur
USD EUR 10 11 12
54 R/A Comtrade Computers 3,521.42 27-Aug-10 30 27-Sep-10 100
55 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR 23-Mar-09 30 22-Apr-09
56 R/A SM Commerce - 6,088 06-Mar-09 1 06-Mar-09 100
57
58 P Component 2. Subtotals 9 285,600 459,250
59 R/A - - 409,459
60
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
61
DESIGNS IN KOSOVO'S SCHOOLS
62
63 GOODS
Design and Layout of the Guideline on
68 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR 27-Mar-12 60 31-Aug-12
School Facilities Design- Norms and
69 R/A Trembelat 2,260 14-May-12 04-Jun-12
70 R/A Trembelat Amendment #1 extending completion date 26-Jun-12
Printing of the Guideline on School
71 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR 11-Jun-12 60 30-Sep-12
Facilities Design- Norms and Standards
72 R/A Grafika Rezniqi 1,829 28-May-12 18-Jun-12
73 R/A Grafika Rezniqi Amendment #1 extending completion date 26-Jun-12
74 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR 29-Aug-10 30 28-Sep-10
75 R/A Comtrade Computers - 7,483.21 27-Aug-10 30 27-Sep-10 100
76 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR 02-Nov-10 30 02-Dec-10
77 R/A Comtrade Computers 3,991 15-Oct-10 30 15-Nov-10 100
Equipment for the model Basic Education
78 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR 12-Nov-12 120 12-Mar-13
School (0-9)
79 R/A -
Furniture for the model Basic Education
80 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR 01-Nov-12 120 01-Mar-13
School (0-9)
81 R/A -
82 WORKS
Basic Education Model Primary School
83 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR 16-Jul-12 468 30-Jun-13
(Grades 0-9)
84 R/A Standard $ - 2,480,942 29-Jun-12
85
86 P Component 3. Subtotals 12 1,948,281 1,838,340
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 15 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Standard Prefix Estim. P (planned) Comple- Pysical
Ln. P Proc. WB Start
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates tion Progress %
# R/A Method Review
removed from Lots in EUR
d/
Pro below listings Under R/A Rows below
cur
USD EUR 10 11 12
87 R/A - - 2,494,677
88 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
89 GOODS
90 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR 17-Jan-11 30 16-Feb-11
91 R/A Rrota - 2,000 13-Dec-10 133 25-Apr-11 100
92
93 P Component 4. Subtotals 1 18,300 15,000
94 R/A - - 2,000
Legend: Conditional Formatting:
ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals
LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed
NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in.
SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1:
MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A)
NA = Not applicable
OTHER = Direct expenditures Condition 2:
Cell value is less than the "now" cell (G$2)
Notes:
a/ Interval for preparation or clearance (in days); working document PP only
b/ Number of days to execute the contract; working document PP only
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost
All direct contracting (if any)
Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00
Exchange rate used on November 17, 2010 = 0.74
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 16 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status Procure-
Standard Prefix Estim. P (planned) Payment to
Ln. P Proc. WB ment
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates vendor % Comments
# R/A Method Review Account
removed from Lots in EUR
d/ s
below listings Under R/A Rows below
USD EUR 13
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2 GOODS
Developing the Software for Municipal-to
3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR
School Budget Allocation
4 R/A Hardsoft Integration 49,325 0 Completed
5 R/A Hardsoft Integration Amendment #1 extending completion date 100 Completed
Layout and Printing of Manual for School
6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR
budget and Finances
7 R/A Blendi 3,900 100 Completed
8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR
9 R/A Hardsoft systems 36,970 100 Completed
10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR
11 R/A JV Interadria and Telefoniku 0
12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR
13 R/A
14 R/A Rebiding Procedure
15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR
16 R/A Korabi 14,331 100 Completed
17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR
18 R/A Star Graf 52,878 Completed
19 P Component 1. Subtotals 1 40,540 370,511
20 R/A - 157,404
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
21
CAPACITY IN PRIMARY & SECONDARY EDUCATION
22
23 GOODS
24 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR
25 R/A Hardsoft Integration 37,000 100 Completed
Hardware for server for teacher licesning
26 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR
database
27 R/A Hardsoft systems 18,485 100 Completed
Teacher license production support
28 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR
hardware and software
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 17 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status Procure-
Standard Prefix Estim. P (planned) Payment to
Ln. P Proc. WB ment
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates vendor % Comments
# R/A Method Review Account
removed from Lots in EUR
d/ s
below listings Under R/A Rows below
USD EUR 13
29 R/A
Computers for 7 regional +1 main offices
30 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR
for licensing
31 R/A SI Consulting 6,680 100 completed
32 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR COM
33 R/A Illir Kosova 32,967 100 Completed
Printing of brochures for the parents and
34 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR PUB
publication of test models
35 R/A
Software (assessment analysis) Software Combined beyond the
36 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR Shopping threshold. COM
specialized equipment (optical readers) Requested waiver to award
37 R/A Comtrade Computers 70,240 100 Completed
38 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR Not Planned COM
39 R/A Abellardo 37,128 Under Implementation
Hardware Support for Item Bank Database
40 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR Not Planned
Application
41 R/A SI Consulting 21,066
42 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR COM
43 R/A Illir Kosova 27,940 100 Completed
Firm - EMIS software upgrade & training at
44 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR
the national, municipal and school levels
45 R/A Neocom & Edusoft 108,000 100 Completed
Amendment #1 modification of original
46 R/A Neocom & Edusoft 27,000 100 Completed
contract
47 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR
48 R/A Hardsoft systems 8,950 100 Completed
49 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR
50 R/A SI Consulting 8,850 100 Completed
51 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR COM
52 R/A Comtrade Computers 16,610 100 Completed
53 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR COM
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 18 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status Procure-
Standard Prefix Estim. P (planned) Payment to
Ln. P Proc. WB ment
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates vendor % Comments
# R/A Method Review Account
removed from Lots in EUR
d/ s
below listings Under R/A Rows below
USD EUR 13
54 R/A Comtrade Computers 3,521.42 100 Completed
55 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR OEF
56 R/A SM Commerce - 6,088 100 Completed
57
58 P Component 2. Subtotals 9 285,600 459,250
59 R/A - - 409,459
60
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
61
DESIGNS IN KOSOVO'S SCHOOLS
62
63 GOODS
Design and Layout of the Guideline on
68 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR
School Facilities Design- Norms and
69 R/A Trembelat 2,260 Completed
70 R/A Trembelat Amendment #1 extending completion date Under Implementation
Printing of the Guideline on School
71 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR
Facilities Design- Norms and Standards
72 R/A Grafika Rezniqi 1,829 Completed
73 R/A Grafika Rezniqi Amendment #1 extending completion date under implementation
74 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR COM
75 R/A Comtrade Computers - 7,483.21 100 Completed
76 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR
77 R/A Comtrade Computers 3,991 100 Completed
Equipment for the model Basic Education
78 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR COM
School (0-9)
79 R/A -
Furniture for the model Basic Education
80 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR COM
School (0-9)
81 R/A -
82 WORKS
Basic Education Model Primary School
83 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR CW
(Grades 0-9)
84 R/A Standard $ - 2,480,942 under implementation
85
86 P Component 3. Subtotals 12 1,948,281 1,838,340
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 19 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status Procure-
Standard Prefix Estim. P (planned) Payment to
Ln. P Proc. WB ment
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates vendor % Comments
# R/A Method Review Account
removed from Lots in EUR
d/ s
below listings Under R/A Rows below
USD EUR 13
87 R/A - - 2,494,677
88 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
89 GOODS
90 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR PUB
91 R/A Rrota - 2,000 100 Completed
92
93 P Component 4. Subtotals 1 18,300 15,000
94 R/A - - 2,000
Legend: Conditional Formatting:
ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals
LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed
NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in.
SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1:
MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A)
NA = Not applicable
OTHER = Direct expenditures Condition 2:
Cell value is less than the "now" cell (G$2)
Notes:
a/ Interval for preparation or clearance (in days); working document PP only
b/ Number of days to execute the contract; working document PP only
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost
All direct contracting (if any)
Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00
Exchange rate used on November 17, 2010 = 0.74
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 20 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
# R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2 GOODS
Developing the Software for Municipal-to
3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR
School Budget Allocation
4 R/A Hardsoft Integration 49,325
5 R/A Hardsoft Integration Amendment #1 extending completion date
Layout and Printing of Manual for School
6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR
budget and Finances
7 R/A Blendi 3,900
8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR
9 R/A Hardsoft systems 36,970
10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR
11 R/A JV Interadria and Telefoniku 0
12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR
13 R/A
14 R/A Rebiding Procedure
15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR
16 R/A Korabi 14,331
17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR
18 R/A Star Graf 52,878
19 P Component 1. Subtotals 1 40,540 370,511
20 R/A - 157,404
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
21
CAPACITY IN PRIMARY & SECONDARY EDUCATION
22
23 GOODS
24 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR
25 R/A Hardsoft Integration 37,000
Hardware for server for teacher licesning
26 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR
database
27 R/A Hardsoft systems 18,485
Teacher license production support
28 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR
hardware and software
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 21 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
# R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
29 R/A
Computers for 7 regional +1 main offices
30 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR
for licensing
31 R/A SI Consulting 6,680
32 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR
33 R/A Illir Kosova 32,967
Printing of brochures for the parents and
34 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR
publication of test models
35 R/A
Software (assessment analysis) Software
36 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR
specialized equipment (optical readers)
37 R/A Comtrade Computers 70,240
38 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR
39 R/A Abellardo 37,128
Hardware Support for Item Bank Database
40 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR
Application
41 R/A SI Consulting 21,066
42 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR
43 R/A Illir Kosova 27,940
Firm - EMIS software upgrade & training at
44 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR
the national, municipal and school levels
45 R/A Neocom & Edusoft 108,000
Amendment #1 modification of original
46 R/A Neocom & Edusoft 27,000
contract
47 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR
48 R/A Hardsoft systems 8,950
49 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR
50 R/A SI Consulting 8,850
51 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR
52 R/A Comtrade Computers 16,610
53 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 22 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
# R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
54 R/A Comtrade Computers 3,521.42
55 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR
56 R/A SM Commerce - 6,088
57
58 P Component 2. Subtotals 9 285,600 459,250
59 R/A - - 409,459
60
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
61
DESIGNS IN KOSOVO'S SCHOOLS
62
63 GOODS
Design and Layout of the Guideline on
68 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR
School Facilities Design- Norms and
69 R/A Trembelat 2,260
70 R/A Trembelat Amendment #1 extending completion date
Printing of the Guideline on School
71 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR
Facilities Design- Norms and Standards
72 R/A Grafika Rezniqi 1,829
73 R/A Grafika Rezniqi Amendment #1 extending completion date
74 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR
75 R/A Comtrade Computers - 7,483.21
76 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR
77 R/A Comtrade Computers 3,991
Equipment for the model Basic Education
78 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR
School (0-9)
79 R/A -
Furniture for the model Basic Education
80 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR
School (0-9)
81 R/A -
82 WORKS
Basic Education Model Primary School
83 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR
(Grades 0-9)
84 R/A Standard $ - 2,480,942
85
86 P Component 3. Subtotals 12 1,948,281 1,838,340
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 23 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
# R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
87 R/A - - 2,494,677
88 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
89 GOODS
90 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR
91 R/A Rrota - 2,000
92
93 P Component 4. Subtotals 1 18,300 15,000
94 R/A - - 2,000
Legend: Conditional Formatting:
ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals
LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed
NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in.
SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1:
MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A)
NA = Not applicable
OTHER = Direct expenditures Condition 2:
Cell value is less than the "now" cell (G$2)
Notes:
a/ Interval for preparation or clearance (in days); working document PP only
b/ Number of days to execute the contract; working document PP only
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost
All direct contracting (if any)
Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00
Exchange rate used on November 17, 2010 = 0.74
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 24 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
# R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2 GOODS
Developing the Software for Municipal-to
3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR
School Budget Allocation
4 R/A Hardsoft Integration 49,325
5 R/A Hardsoft Integration Amendment #1 extending completion date
Layout and Printing of Manual for School
6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR
budget and Finances
7 R/A Blendi 3,900
8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR
9 R/A Hardsoft systems 36,970
10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR
11 R/A JV Interadria and Telefoniku 0
12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR
13 R/A
14 R/A Rebiding Procedure
15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR
16 R/A Korabi 14,331
17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR
18 R/A Star Graf 52,878
19 P Component 1. Subtotals 1 40,540 370,511
20 R/A - 157,404
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
21
CAPACITY IN PRIMARY & SECONDARY EDUCATION
22
23 GOODS
24 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR
25 R/A Hardsoft Integration 37,000
Hardware for server for teacher licesning
26 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR
database
27 R/A Hardsoft systems 18,485
Teacher license production support
28 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR
hardware and software
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 25 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
# R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
29 R/A
Computers for 7 regional +1 main offices
30 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR
for licensing
31 R/A SI Consulting 6,680
32 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR
33 R/A Illir Kosova 32,967
Printing of brochures for the parents and
34 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR
publication of test models
35 R/A
Software (assessment analysis) Software
36 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR
specialized equipment (optical readers)
37 R/A Comtrade Computers 70,240
38 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR
39 R/A Abellardo 37,128
Hardware Support for Item Bank Database
40 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR
Application
41 R/A SI Consulting 21,066
42 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR
43 R/A Illir Kosova 27,940
Firm - EMIS software upgrade & training at
44 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR
the national, municipal and school levels
45 R/A Neocom & Edusoft 108,000
Amendment #1 modification of original
46 R/A Neocom & Edusoft 27,000
contract
47 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR
48 R/A Hardsoft systems 8,950
49 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR
50 R/A SI Consulting 8,850
51 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR
52 R/A Comtrade Computers 16,610
53 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 26 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
# R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
54 R/A Comtrade Computers 3,521.42
55 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR
56 R/A SM Commerce - 6,088
57
58 P Component 2. Subtotals 9 285,600 459,250
59 R/A - - 409,459
60
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
61
DESIGNS IN KOSOVO'S SCHOOLS
62
63 GOODS
Design and Layout of the Guideline on
68 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR
School Facilities Design- Norms and
69 R/A Trembelat 2,260
70 R/A Trembelat Amendment #1 extending completion date
Printing of the Guideline on School
71 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR
Facilities Design- Norms and Standards
72 R/A Grafika Rezniqi 1,829
73 R/A Grafika Rezniqi Amendment #1 extending completion date
74 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR
75 R/A Comtrade Computers - 7,483.21
76 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR
77 R/A Comtrade Computers 3,991
Equipment for the model Basic Education
78 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR
School (0-9)
79 R/A -
Furniture for the model Basic Education
80 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR
School (0-9)
81 R/A -
82 WORKS
Basic Education Model Primary School
83 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR
(Grades 0-9)
84 R/A Standard $ - 2,480,942
85
86 P Component 3. Subtotals 12 1,948,281 1,838,340
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 27 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
# R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
87 R/A - - 2,494,677
88 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
89 GOODS
90 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR
91 R/A Rrota - 2,000
92
93 P Component 4. Subtotals 1 18,300 15,000
94 R/A - - 2,000
Legend: Conditional Formatting:
ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals
LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed
NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in.
SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1:
MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A)
NA = Not applicable
OTHER = Direct expenditures Condition 2:
Cell value is less than the "now" cell (G$2)
Notes:
a/ Interval for preparation or clearance (in days); working document PP only
b/ Number of days to execute the contract; working document PP only
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost
All direct contracting (if any)
Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00
Exchange rate used on November 17, 2010 = 0.74
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 28 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
# R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2 GOODS
Developing the Software for Municipal-to
3 P C1.2/GD-SH/10-01 1.2 1 40,540 30,000 SH PRIOR
School Budget Allocation
4 R/A Hardsoft Integration 49,325
5 R/A Hardsoft Integration Amendment #1 extending completion date
Layout and Printing of Manual for School
6 P C1.2/GD-SH/10-02 1.2 4,500 SH PRIOR
budget and Finances
7 R/A Blendi 3,900
8 P C1.2/GD/SH/11-03 1.2 Hardware for server for school finance 15,000 SH PRIOR
9 R/A Hardsoft systems 36,970
10 P C1.3/GD-ICB/SDG-01 1.3 IT equipment for SDG 1 199,301 ICB PRIOR
11 R/A JV Interadria and Telefoniku 0
12 p C1.3/GD-ICB/SDG-02 1.3 Teaching aids for SDG 1 61,738 NCB PRIOR
13 R/A
14 R/A Rebiding Procedure
15 P C1.3/GD-SH/SDG-04 1.3 Purchasing of books for SDG 1 21,445 SH PRIOR
16 R/A Korabi 14,331
17 P C1.3/GD-SH/SDG-03 1.3 Purchasing of music instruments for SDG 1 38,527 SH PRIOR
18 R/A Star Graf 52,878
19 P Component 1. Subtotals 1 40,540 370,511
20 R/A - 157,404
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
21
CAPACITY IN PRIMARY & SECONDARY EDUCATION
22
23 GOODS
24 P C2.1/GD-SH/09-06 2.1 Developing a sofware for teacher licencing 1 35,000 SH PRIOR
25 R/A Hardsoft Integration 37,000
Hardware for server for teacher licesning
26 P C2.1/GD-SH/11-07 2.1 15,000 SH PRIOR
database
27 R/A Hardsoft systems 18,485
Teacher license production support
28 P C2.1/GD-SH/12-02 2.1 1 29,000 SH PRIOR
hardware and software
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 29 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
# R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
29 R/A
Computers for 7 regional +1 main offices
30 P C2.1/GD-SH/11-09 2.1 1 8,000 SH PRIOR
for licensing
31 R/A SI Consulting 6,680
32 P C2.3/GD-SH/09-01 2.3 Computers & Peripherals for MED 1 6,400 4,736 SH PRIOR
33 R/A Illir Kosova 32,967
Printing of brochures for the parents and
34 P C2.3/GD-SH/12-03 2.3 1 41,800 20,000 SH PRIOR
publication of test models
35 R/A
Software (assessment analysis) Software
36 P C2.3/GD-SH/09-03 2.3 upgrades (for assessment) and 1 88,600 65,564 SH PRIOR
specialized equipment (optical readers)
37 R/A Comtrade Computers 70,240
38 P C2.3/GD-SH/12-01 2.3 Development of the Item Bank Software 1 30,000 SH PRIOR
39 R/A Abellardo 37,128
Hardware Support for Item Bank Database
40 P C2.3/GD-SH/12-02 2.3 1 20,000 SH PRIOR
Application
41 R/A SI Consulting 21,066
42 P C2.4/GD-SH/09-01 2.4 Computer systems for EMIS 1 25,800 19,092 SH PRIOR
43 R/A Illir Kosova 27,940
Firm - EMIS software upgrade & training at
44 p C2.4/G-ICB/09-01 2.4 1 88,100 200,000 ICB PRIOR
the national, municipal and school levels
45 R/A Neocom & Edusoft 108,000
Amendment #1 modification of original
46 R/A Neocom & Edusoft 27,000
contract
47 P C2.4/GD-SH/11-02 2.4 USB for EMIS 6,000 SH PRIOR
48 R/A Hardsoft systems 8,950
49 P C2.4/GD-SH/11-03 2.4 Backup software for three servers of EMIS 1 8,000 SH PRIOR
50 R/A SI Consulting 8,850
51 P C2.5/GD-SH/09-01 2.5 IT equipment for the PCT 1 13,200 9,768 SH PRIOR
52 R/A Comtrade Computers 16,610
53 P C2.5/GD-SH/10-02 2.5 IT equipment for the PCT 1 13,200 2,800 SH PRIOR
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 30 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
# R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
54 R/A Comtrade Computers 3,521.42
55 P C2.5/GD-SH/09-03 2.5 Office furniture for the PCT 1 8,500 6,290 SH PRIOR
56 R/A SM Commerce - 6,088
57
58 P Component 2. Subtotals 9 285,600 459,250
59 R/A - - 409,459
60
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
61
DESIGNS IN KOSOVO'S SCHOOLS
62
63 GOODS
Design and Layout of the Guideline on
68 P C3.1/GD-SH/12-01 3.1 1,000 SH PRIOR
School Facilities Design- Norms and
69 R/A Trembelat 2,260
70 R/A Trembelat Amendment #1 extending completion date
Printing of the Guideline on School
71 P C3.2/GD-SH/12-02 3.2 2,000 SH PRIOR
Facilities Design- Norms and Standards
72 R/A Grafika Rezniqi 1,829
73 R/A Grafika Rezniqi Amendment #1 extending completion date
74 P C3.2/GD-SH/10-01 3.2 Computers & Peripherals and Software 1 11,400 10,000 SH PRIOR
75 R/A Comtrade Computers - 7,483.21
76 p C3.2/GD-SH/10-02 3.2 Auto Cad 2011 1 6,081.00 4,500 SH PRIOR
77 R/A Comtrade Computers 3,991
Equipment for the model Basic Education
78 P C3.3/GD-ICB/12-01 3.3 4 164,600 122,840 ICB PRIOR
School (0-9)
79 R/A -
Furniture for the model Basic Education
80 P C3.3/GD-NCB/12-02 3.3 3 81,000 200,000 NCB PRIOR
School (0-9)
81 R/A -
82 WORKS
Basic Education Model Primary School
83 P C3.3/WK-ICB/11-01 3.3 1 1,650,300 1,500,000 ICB PRIOR
(Grades 0-9)
84 R/A Standard $ - 2,480,942
85
86 P Component 3. Subtotals 12 1,948,281 1,838,340
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 31 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2011
Institutional Development for Education Project (IDEP)
Procurement Plan - Works & Goods
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
# R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
87 R/A - - 2,494,677
88 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
89 GOODS
90 P C4.2/GD-SH/10-01 4.2 Publication of feasibility study 1 18,300 15,000 SH PRIOR
91 R/A Rrota - 2,000
92
93 P Component 4. Subtotals 1 18,300 15,000
94 R/A - - 2,000
Legend: Conditional Formatting:
ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) Red Text Rows: = R/A Revised/Actuals
LIB = Limited International Bidding (in accordance with section 3.2 of the Guidelines) Yellow Columns: Cell turns red if planned date has passed
NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) Cell turns normal again if cell for R/A (revised/actual) date is filled in.
SH = Shopping (in accordance with section 3.5 of the Guidelines) Condition 1:
MNL = In accordance with the procedures of the Grants Manual Cell value is less than of equal to cell below it (R/A)
NA = Not applicable
OTHER = Direct expenditures Condition 2:
Cell value is less than the "now" cell (G$2)
Notes:
a/ Interval for preparation or clearance (in days); working document PP only
b/ Number of days to execute the contract; working document PP only
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All ICB contracts, first two NCB contracts, and first two shopping contracts irrespective of cost
All direct contracting (if any)
Database Subtotals Tool 49 $ 4,504,362 € 10,482,347.00
Exchange rate used on November 17, 2010 = 0.74
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 32 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2
3 CONSULTANTS
Consultant - legal framework
4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR 12-Mar-09 14 26-Mar-09 7 02-Apr-09 14
development
5 R/A Dennis Farrington 72,000 20-Dec-08 16-Jan-09 01-Apr-09
Amendment #1 extending completion
6 R/A Dennis Farrington 1.1 NA NA NA
date
7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR 01-Nov-11 14 15-Nov-11 7 22-Nov-11 14
8 R/A Dennis Farrington 27,040 27-Oct-11 09-Nov-11 25-Nov-11
Amendment #1 modification of original
9 R/A Dennis Farrington 23-May-12 24-May-12 NA
contract
No Number Consultant - financing formula
10 P 1.2 107,500 79,550 IC PRIOR 03-Mar-08 14 18-Mar-09 7 25-Apr-08 14
development
11 R/A Rosalind Levacic 1.2 45,220 20-Jun-08 01-Jul-08
Amendment #1 modification of original
12 R/A Rosalind Levacic 1.2 4,500 NA NA NA
contract
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 NA NA NA
Consultant - financing formula
14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR 03-Mar-08 14 17-Mar-08 7 24-Mar-08 14
development
15 R/A Rosalind Levacic 1.2 35,540 21-Oct-09 22-Oct-09 NA
Amendment #1 modification of original
16 R/A Rosalind Levacic 1.2 50,980 PRIOR NA NA NA
contract
Amendment #2 modification of original
17 R/A Rosalind Levacic 1.2 5,440 19-Mar-12 28-Mar-12 NA
contract
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR 15-May-09 14 29-May-09 7 05-Jun-09 14
19 R/A Prism Research 24,674 10-Mar-09 20-Mar-09 27-Mar-09
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 33 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
Amendment #1 extending completion
20 R/A Prism Research 1.2 NA NA NA
date
Amendment #2 extending completion
21 R/A Prism Research 1.2 NA NA NA
date
22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR 03-Dec-09 14 17-Dec-09 7 24-Dec-09 14
23 R/A Besnik Limaj 6,400 19-Jan-09
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR 14-Jul-09 14 29-Jul-09 7 05-Aug-09 14
25 R/A Pakize Isufaj 10,800 15-Jun-09 10-Jun-09 05-Aug-09
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR 14-Jul-09 14 28-Jul-09 7 04-Aug-09 14
27 R/A Hysni Maxharraj 10,800 15-Jun-09 10-Jul-09 05-Aug-09
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR 20-Sep-09 14 04-Oct-09 7 11-Oct-09 14
29 R/A Edi Bunjaku 1,300 20-Sep-09 01-Oct-09
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR 18-Feb-10 14 04-Mar-10 7 11-Mar-10 14
31 R/A Pakize Isufaj 13,200 18-Feb-10 1 19-Feb-10 20-Feb-10
Amendment #1 modification of original
32 R/A Pakize Isufaj 1.2 NA NA NA
contract
Amendment #2 modification of original
33 R/A Pakize Isufaj 1.2 13,200 NA NA NA
contract
Amendment #3 modification of original
34 R/A Pakize Isufaj 1.2 10,350 13-Mar-12 15-Mar-12 NA
contract
35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR 01-Feb-09 14 15-Feb-09 7 22-Feb-09 14
36 R/A Vjolca Sellimi 1.2 10,800 08-Feb-09 19-Feb-10 17-Feb-10
Amendment #1 modification of original
37 R/A Vjolca Sellimi 1.2 NA NA NA
contract
Amendment #2 modification of original
38 R/A Vjolca Sellimi 1.2 10,800 NA NA NA
contract
Amendment #3 modification of original
39 R/A Vjolca Sellimi 1.2 8,469 13-Mar-12 15-Mar-12 NA
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 34 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
40 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14
41 R/A Mehmet Simnica 5,000 14-Jul-11 15-Jul-11 01-Aug-11
42 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14
43 R/A Mevlide Shamolli 5,000 14-Jul-11 15-Jul-11 01-Aug-11
44 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14
45 R/A Jeton Kryeziu 5,000 14-Jul-11 15-Jul-11 01-Aug-11
46 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14
47 R/A Jeton Gashi 5,000 14-Jul-11 15-Jul-11 01-Aug-11
48 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14
49 R/A Aferdita Strellci 5,000 14-Jul-11 15-Jul-11 01-Aug-11
50 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14
51 R/A Fadil Veseli 4,000 20-Sep-11 18-Oct-11 19-Oct-11
52 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14
53 R/A Mirevete Gerguri 4,000 20-Sep-11 18-Oct-11 19-Oct-11
54 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14
55 R/A Fatmire M Morina 4,000 20-Sep-11 18-Oct-11 19-Oct-11
56 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14
57 R/A Vllaznim Reshani 4,000 20-Sep-11 18-Oct-11 19-Oct-11
58 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR 20-Sep-11 14 04-Oct-11 7 11-Oct-11 14
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 35 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
59 R/A Defrim Kuqi 4,000 20-Sep-11 18-Oct-11 19-Oct-11
Education finance officer for operating
60 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR 08-Jun-12 14 22-Jun-12 7 29-Jun-12 14
at Help Desk
61 R/A Bersant R. Grabanice 1,200 06-Jun-12 11-Jun-12 11-Jun-12
No Number
62 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR 12-Apr-09 14 26-Apr-09 7 04-May-09 14
63 R/A Xhafer Ahmeti 15,600 12-May-09 27-May-09
64 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR 04-Jan-10 14 18-Jan-10 7 25-Jan-10 14
65 R/A Besim Kokollari 14,400 10-Feb-10 12-Feb-10 4 26-Feb-10 14
Amendment #1 modification of original
66 R/A Besim Kokollari 1.3 - 12,818 NA NA NA
contract
Amendment #2 modification of original
67 R/A Besim Kokollari 1.3 10,800 14-Mar-12 16-Mar-12 NA
contract
68 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR 20-May-09 14 03-Jun-09 7 10-Jun-09 14
69 R/A Remzi Salihu 7,800 20-May-09 12-Jun-09 NA
Firm/NGO - school development grants
70 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 20-May-09 14 03-Jun-09 7 10-Jun-09 45
implem.
71 R/A KEC, KOSOVO 266,935 20-May-09 11-Jun-09 11-Jun-09
Amendment #1 modification of original
72 R/A KEC, KOSOVO 1,3 48,400 NA NA NA
contract
Amendment # 2 modification of original
73 R/A KEC, KOSOVO 1.3 11,840 28-Jun-12 29-Jun-12 NA
contract
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
74
CAPACITY IN PRIMARY & SECONDARY EDUCATION
75
76 CONSULTANTS
C2.1/CS-IC/09-01 Consultant - teacher's devel. and
77 P 2.1 19,900 IC PRIOR 25-May-08 14 08-Jun-08 7 15-Jun-08 14
licencing
78 R/A Blerim Saqipi 11,960 25-May-08 03-Jun-08 04-Jul-08
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 36 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
Amendment #1 modification of original
79 R/A Blerim Saqipi 2.1 14,950 NA NA NA
contract
Amendment #2 modification of original
80 R/A Blerim Saqipi 2.1 20,800 NA NA NA
contract
Amendment #3 modification of original
81 R/A Blerim Saqipi 2.1 13,407 22-Nov-10 NA NA
contract
Amendment #4 modification of original
82 R/A Blerim Saqipi 2.1 2,616 NA NA NA
contract
Amendment # 5 modification of original
83 R/A Blerim Saqipi 2.1 7,800 21-Jun-12 22-Jun-12 NA
contract
C2.1/CS-IC/09-02 Consultant - teachers' professional
84 P 2.1 62,700 IC PRIOR 03-Mar-08 14 17-Mar-08 7 24-Mar-08 14
devel.
85 R/A Pilar Romaguez 52,300 20-May-08 22-May-08 23-May-08
C2.1/CS-IC/09-03 Consultant - teachers' career/advance.
86 P 2.1 IC PRIOR 03-Apr-09 14 18-Apr-09 7 25-Apr-09 14
syst.
87 R/A Pasi Ikonen 24,976
Amendment #1 extending completion
88 R/A Pasi Ikonen 2.1 NA NA NA
date
C2.1/CS-IC/09-04 Consultant - teachers' performance
89 P 2.1 60,600 IC PRIOR 10-Apr-09 14 25-Apr-09 7 02-May-09 14
evaluation
90 R/A Jorge Manzi 32,733
Amendment #1 extending completion
91 R/A Jorge Manzi
date
Amendment #2 extending completion
92 R/A Jorge Manzi
date
Consultant - teachers' performance
93 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR 15-Oct-10 14 29-Oct-10 7 05-Nov-10 14
evaluation
94 R/A Nicole Saginor 2.1 48,400 18-Aug-10 25-Aug-10 26-Aug-10
97 R/A Nicole Saginor 2.1 43,950 13-Mar-12 29-Mar-12 NA
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 37 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
Consultant for database population and
98 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14
evaluation
99 R/A Edmond Krasniqi 6,000 10-Jun-11 15-Jun-11 20-Jun-11
Amendment #1 extending completion
100 R/A Edmond Krasniqi 20-Apr-12 26-Apr-12 NA
date
Amendment # 2 modification of original
101 R/A Edmond Krasniqi 1,875 25-Jul-12 NA
contract
Consultant for database population and
102 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14
evaluation
103 R/A Kreshnik Shatri 6,000 10-Jun-11 15-Jun-11 20-Jun-11
Amendment #1 extending completion
104 R/A Kreshnik Shatri 20-Apr-12 26-Apr-12 NA
date
Amendment # 2 modification of original
105 R/A Kreshnik Shatri 1,875 25-Jul-12 NA
contract
Consultant for database population and
106 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14
evaluation
107 R/A Mentor Vokshi 6,000 10-Jun-11 15-Jun-11 20-Jun-11
Amendment #1 extending completion
108 R/A Mentor Vokshi 20-Apr-12 26-Apr-12 NA
date
Amendment # 2 modification of original
109 R/A Mentor Vokshi 1,875 25-Jul-12 NA
contract
Consultant for database population and
110 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14
evaluation
111 R/A Armend Bajrami 6,000 10-Jun-11 15-Jun-11 20-Jun-11
Amendment #1 extending completion
112 R/A Armend Bajrami 20-Apr-12 26-Apr-12 NA
date
Amendment # 2 modification of original
113 R/A Armend Bajrami 1,500 25-Jul-12 NA
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 38 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
Consultant for database population and
114 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14
evaluation
115 R/A Donika Rexhepi 6,000 10-Jun-11 15-Jun-11 20-Jun-11
Amendment #1 extending completion
116 R/A Donika Rexhepi 20-Apr-12 26-Apr-12 NA
date
Amendment # 2 modification of original
117 R/A Donika Rexhepi 1,500 25-Jul-12 NA
contract
Consultant for database population and
118 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR 10-Jun-11 14 24-Jun-11 7 01-Jul-11 14
evaluation
119 R/A Zahir Ibishi 6,000 10-Jun-11 15-Jun-11 20-Jun-11
Amendment #1 extending completion
120 R/A Zahir Ibishi 20-Apr-12 26-Apr-12 NA
date
Amendment # 2 modification of original
121 R/A Zahir Ibishi 1,500 25-Jul-12 NA
contract
Consultant for database population and
122 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR 30-May-11 14 13-Jun-11 7 20-Jun-11 14
evaluation
123 R/A Agim Ramadani 6,000 10-Jun-11 15-Jun-11 20-Jun-11
Amendment #1 extending completion
124 R/A Agim Ramadani 20-Apr-12 26-Apr-12 NA
date
Amendment # 2 modification of original
125 R/A Agim Ramadani 1,875 25-Jul-12 NA
contract
Consultant on Teacher Development
126 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR 30-May-11 5 04-Jun-11 5 09-Jun-11 7
Policies Study
127 P David Lynn 47,830 10-Jun-11 17-Jun-11 20-Jun-11
128 R/A David Lynn 16-Mar-12 16-Mar-12 NA
Consultant for the Managing the
129 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR 10-Jun-11 14 24-Jun-11 7 01-Jul-11 7
database process
130 R/A Mirlind Bruqi 8,000 10-Jun-11 23-Jun-11 01-Jul-11
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 39 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
Amendment #1 extending completion
131 R/A Mirlind Bruqi 20-Apr-12 26-Apr-12 NA
date
C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI
132 P 2.2 - SSS PRIOR 22-Jun-10 1 23-Jun-10 NA
capacity
133 R/A Camerron Harisson 45,243 33,480 22-Jun-10 1 23-Jun-10 NA
C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI
134 P 2.2 IC PRIOR 08-Feb-09 14 22-Feb-09 7 01-Mar-09 14
capacity
135 R/A Camerron Harisson 56,000
C2.3/CS-IC/09-01 Consultant - assessment Unit and
136 P 2.3 186,100 140,406 IC PRIOR 02-Apr-09 14 16-Apr-09 7 23-Apr-09 14
MEST experts
137 R/A Kelvin Gregory 75,600 25-Feb-09 03-Mar-09 03-Mar-09
C2.3/CS-IC/09-03 Consultant - test administration study
138 P 2.3 46,960 IC PRIOR 25-Nov-09 14 09-Dec-09 7 16-Dec-09 14
(intern.)
139 R/A Steven Bakker 51,800 10-Dec-09 14 28-Dec-09 04-Jan-10
140 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14
141 R/A Steven Bakker 53,150 16-Jun-11 17-Jun-11 20-Jun-11
Supporting the Assessment Reform in
142 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 07-Jun-12 14 11-Jun-12 7 18-Jun-12 14
Kosovo
143 R/A Steven Bakker 28,800 07-Jun-12 11-Jun-12 NA
IC on Capacity Building for External
144 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR 23-May-11 14 06-Jun-11 7 13-Jun-11 14
Assessment in Kosovo
145 R/A Kelvin Gregory 43,650 23-Aug-11 17-Oct-11 19-Oct-11
Amendment #1 extending completion
146 R/A Kelvin Gregory 16-May-12 18-May-12 NA
date
Consultant Mother Tongue and Modern
147 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR 14-Oct-11 14 28-Oct-11 7 04-Nov-11 14
Foreign Language Exams
148 R/A Ivane Mindadze 10,150 14-Oct-11 17-Oct-11 18-Oct-11
Consultant for Supporting the Item
149 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR 14-Oct-11 14 28-Oct-11 7 04-Nov-11 14
Assessment
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 40 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
150 R/A David Tchankotadze 12,520 14-Oct-11 17-Oct-11 19-Oct-11
C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training
151 P 2.4 31,000 IC PRIOR 20-Nov-09 14 04-Dec-09 7 11-Dec-09 14
Needs Assitance.
152 R/A Mircea Enache 23,560 05-Oct-09 16-Oct-09 16-Oct-09
Amendment #1 extending completion
153 R/A Mircea Enache 2.4 NA NA NA
date
C2.4/CS-IC/09-04
154 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR 25-Sep-09 14 10-Oct-09 7 12-Oct-09 14
155 R/A Bersant Krasniqi 6,000 15-Sep-09 19-Sep-09 25-Sep-09
Amendment #1 modification of original
156 R/A Bersant Krasniqi NA NA NA
contract
Amendment #2 extending completion
157 R/A Bersant Krasniqi 13,013 06-Dec-10 NA NA
date
Amendment # 3 extending completion
158 R/A Bersant Krasniqi 8,400 18-Jun-12 26-Jun-12 NA
date
Consultant to support the upgrade of
159 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR 19-Aug-10 14 02-Sep-10 NA
EMIS
160 R/A Mircea Enache 31,980 19-Aug-10 27-Aug-10 NA
Amendment #1 modification of original
161 R/A Mircea Enache 10,000 15-Dec-11
contract
C2.5/CS-SSS/09-01
162 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR 20-May-08 14 03-Jun-08 7 10-Jun-08 14
163 R/A Kosova Education Center KEC 12,780 NA
No Number
164 P 2.5 Project coordinator 71,300 IC PRIOR 14 7 14
165 R/A Xhafer Ahmeti 15,600
Amendment #1 modification of original
166 R/A Xhafer Ahmeti 2.5 885 NA
contract
Amendment #2 modification of original
167 R/A Xhafer Ahmeti 2.5 1,300 NA
contract
C2.5/CS-IC/09-02
168 P 2.5 Project coordinator - IC PRIOR 16-Feb-09 14 02-Mar-09 7 09-Mar-09 14
169 R/A Edita Alo 26,400 09-Mar-09
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 41 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
Amendment #1 modification of original
170 R/A Edita Alo 2.5 56,393 NA NA NA
contract
Amendment # 2 modification of original
171 R/A Edita Alo 2.5 NA NA NA
contract
Amendment #3 modification of original
172 R/A Edita Alo 2.5 13,200 18-Jun-12 20-Jun-12 NA
contract
C2.5/CS-IC/09-03
173 P 2.5 Financial manager 61,100 IC PRIOR 28-Aug-08 14 11-Sep-08 7 18-Sep-08 14
174 R/A Gazmend Bajra 27,600
Amendment #1 modification of original
175 R/A Gazmend Bajra 2.5 2,070 NA NA NA
contract
Amendment #2 modification of original
176 R/A Gazmend Bajra 2.5 27,111 NA NA NA
contract
Amendment #3 modification of original
177 R/A Gazmend Bajra 2.5 793 19-Jun-12 20-Jun-12 NA
contract
178 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR 13-Jun-12 14 27-Jun-12 7 04-Jul-12 14
179 R/A Mirjeta Hysa 7,200 13-Jun-12 13-Jun-12 13-Jun-12
No number
180 P 2.5 Procurement Officer 49,000 IC PRIOR 09-Jul-08 14 23-Jul-08 7 30-Jul-08 14
181 R/A Vlora Kuqi 13,800
C2.5/CS-IC/09-04
182 P 2.5 Procurement Officer - IC PRIOR 11-Oct-09 14 25-Oct-09 7 01-Nov-09 14
183 R/A Luan Asllani 2.5 10,800 11-Oct-09 25-Oct-09 25-Oct-09
Amendment #1 modification of original
184 R/A Luan Asllani 2.5 NA NA NA
contract
Amendment #2 modification of original
185 R/A Luan Asllani 2.5 5,400 NA NA NA
contract
Amendment #3 modification of original
186 R/A Luan Asllani 2.5 - 11,550 NA NA NA
contract
Amendment #4 modification of original
187 R/A Luan Asllani 2.5 6,300 18-Jun-12 20-Jun-12 NA
contract
C2.5/CS-IC/09-05
188 P 2.5 Administrative assistant 40,800 IC PRIOR 18-Apr-09 14 02-May-09 7 09-May-09 14
189 R/A Altin Ademi 6,000
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 42 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
Amendment #1 modification of original
190 R/A Altin Ademi 2.5 1,000 NA NA NA
contract
Amendment #2 modification of original
191 R/A Altin Ademi 2.5 16,450 NA NA NA
contract
Amendment #3 modification of original
192 R/A Altin Ademi 2.5 4,200 18-Jun-12 20-Jun-12 NA
contract
No Number
193 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR 25-May-08 14 08-Jun-08 7 15-Jun-08 14
194 R/A Vas Demetriou 54,194 25-Jun-08 01-Jul-08
Amendment #1 extending completion
195 R/A Vas Demetriou 2.5 NA NA NA
date
Amendment #2 extending completion
196 R/A Vas Demetriou 2.5 NA NA NA
date
197 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR 31-Dec-10 14 14-Jan-11 7 21-Jan-11 15
198 R/A ERNST & YOUNG 2.5 1,000
199 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
201 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR 01-May-12 NA NA
202 R/A -
203 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR 23-Apr-12 14 07-May-12 7 14-May-12
204 R/A Aleksandar Najdovski 3,450 23-Apr-12 26-Apr-12 NA
Amendment #1 extending completion
205 R/A Aleksandar Najdovski 15-May-12 15-May-12 NA
date
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
206
DESIGNS IN KOSOVO'S SCHOOLS
207
208 CONSULTANTS
C2.5/CS-IC/09-07 Consultant - implementation adviserfor
209 P 3 - PRIOR 09-Oct-09 14 23-Oct-09 7 30-Oct-09 14
component 3
210 R/A Vas Demetriou 45,120 SSS 01-Oct-09 14 09-Oct-09 7 NA 14
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 43 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
Amendment #1 extending completion
211 R/A Vas Demetriou 3 NA NA NA
date
Implementation adviser for component
212 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR 03-Aug-11 14 17-Aug-11 7 24-Aug-11 14
3
213 R/A Vas Demetriou 37,840 03-Aug-11 17-Aug-11 NA
Amendment #1 extending completion
214 R/A Vas Demetriou 15-Jun-12 20-Jun-12 NA
date
C3.1/CS-CQS/09-01 Firm - school mapping and investment
215 P 3.1 166,700 CQS PRIOR 07-Dec-08 14 21-Dec-08 7 28-Dec-08 14
planning
216 R/A TELOS 136,400 05-Dec-09 17-Dec-09 19-Dec-08
Amendment #1 extending completion
217 R/A TELOS 3.1 NA NA NA
date
Amendment #2 extending completion
218 R/A TELOS 3.1 NA NA NA
date
C3.1/CS-CQS/09-02
219 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR 09-Jul-09 14 23-Jul-09 7 30-Jul-09 14
220 R/A CMC 202,280 10-Aug-09 11-Sep-09 05-Aug-09
Amendment #1 extending completion
221 R/A CMC 3.1 NA NA NA
date
Amendment # 2 extending completion
222 R/A CMC 3.1 NA NA NA
date
C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities
223 P 3.1 41,200 IC PRIOR 13-Apr-09 14 27-Apr-09 7 04-May-09 14
(national)
224 R/A Merita Behluli 16,200 08-Jan-09 10-Jan-09
Amendment #1 modification of original
225 R/A Merita Behluli 3.1 1,300 NA NA NA
contract
226 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR 01-Jul-10 14 15-Jul-10 NA
227 R/A Merita Behluli 16,500 01-Jul-10 22-Jul-10 NA
Amendment #1 modification of original
228 R/A Merita Behluli 3.1 13,970 NA NA NA
contract
Amendment #1 modification of original
229 R/A Merita Behluli 3.1 7,150 28-Jun-12 NA
contract
C3.2/CS-CQS/09-01 Firm - school standards and norms &
230 P 3.2 167,500 CQS PRIOR 07-Dec-08 14 21-Dec-08 7 28-Dec-08 14
manual
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 44 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
231 R/A EME 100,538
C3.2/CS-SSS/10-02
232 P 3.2 School standards and norms & manual 40,000 SSS PRIOR 15-May-10 14 29-May-10 NA
233 R/A Daniel Dupety 3.2 38,760 01-Jun-10 08-Jun-10 NA
Amendment #1 extending completion
234 R/A Daniel Dupety 3.2 NA NA NA
date
Firm - design and supervision of model
235 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 26-Jul-10 14 09-Aug-10 7 16-Aug-10 45
schools
236 R/A Urban plus 178,921 01-Jul-09 22-Jul-09 24-Jul-09
Amendment #1 extending completion
237 R/A Urban plus 3.3 14-Mar-12 16-Mar-12 NA
date
238 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
239 CONSULTANTS
C4.1/CS-IC/09-01 Consultant - higher education legisl. &
240 P 4.1 69,800 IC PRIOR 02-Feb-09 14 16-Feb-09 7 23-Feb-09 14
sustain.
241 R/A Steve Bristow 54,500 10-Dec-08 19-Dec-08
No Number Consultant - local counterpart of intern.
242 P 4.1 6,768 IC PRIOR 11-Apr-09 14 25-Apr-09 7 02-May-09 14
Cons.
243 R/A Jehona Lushaku 4,800 05-Dec-08 12-Dec-08 06-Jun-09
C4.1/CS-IC/09-02 Consultant - local counterpart of intern.
244 P 4.1 14,100 SSS PRIOR 10-Jan-10 14 24-Jan-10 7 31-Jan-10 14
Cons.
245 R/A Blerim Saqipi 2,600 10-Jan-10 13-Jan-10 NA
C4.1/CS-IC/09-04
246 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR 15-Aug-09 14 29-Aug-09 7 05-Sep-09 14
247 R/A Tom Guegon 13,026 05-Aug-09 11-Aug-09
C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II)
248 P 4.1 62,780 IC PRIOR 15-Aug-09 14 29-Aug-09 7 05-Sep-09 14
procurement
249 R/A Alexandar Najdovski 10-Aug-09 20-Aug-09 22-Aug-09
Amendment #1 modification of original
250 R/A Alexandar Najdovski 4.1 20,550 NA NA NA
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 45 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
Amendment #2 modification of original
251 R/A Alexandar Najdovski 4.1 30,900 NA NA NA
contract
Consultant for the implementation of
C4.1/CS-IC/11-05
252 P 4.1 higher education legislation 30,000 IC PRIOR 01-Nov-11 14 15-Nov-11 7 22-Nov-11 14
(international)
253 R/A Stephen l. Bristow 22,940 27-Oct-11 09-Nov-11 25-Nov-11
Amendment #1 extending completion
254 R/A Stephen l. Bristow 21-May-12 22-May-12 NA
date
C4.2/CS-IC/09-02 Consultant - higher educ. financial
255 P 4.2 69,800 IC PRIOR 15-May-09 14 29-May-09 7 05-Jun-09 14
sustainability
256 R/A Sigurd Hoellinger 4.2 66,725 10-Dec-08 19-Dec-08
Amendment #1 extending completion
257 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Amendment #2 extending completion
258 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Amendment #3 extending completion
259 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Amendment #4 extending completion
260 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Legend:
Green color under column A (line number) denotes ongoing activities
Orange color denotes activities to start
QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)
FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)
LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)
CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)
IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)
SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines
NA = Not Applicable
OTHER = Direct expenditures
Notes:
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 46 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep EOI/
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity of Advert.
R/A in EUR Method Review Objection"
removed from TOR Date
d/ Under R/A Rows
below listings
below
USD EUR 1 2 3
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days
Fees to execute the
for participation in PISA.
contract;
Thisworking procurement
is not a document only but it is keep in the PP for completeness
PP activity
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost
All contracts with firms estimated to cost US$ 50,000 or more
All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more
All Single source selection contracts
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 47 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2
3 CONSULTANTS
Consultant - legal framework
4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR 16-Apr-09 7 23-Apr-09 NA
development
5 R/A Dennis Farrington 72,000 25-Apr-09 25-Apr-09 27-Apr-09
Amendment #1 extending completion
6 R/A Dennis Farrington 1.1 NA NA NA
date
7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR 06-Dec-11 7 13-Dec-11 NA
8 R/A Dennis Farrington 27,040 07-Dec-11 06-Jan-12 06-Jan-12
Amendment #1 modification of original
9 R/A Dennis Farrington NA NA NA
contract
No Number Consultant - financing formula
10 P 1.2 107,500 79,550 IC PRIOR 09-Apr-08 7 16-Apr-08 NA
development
11 R/A Rosalind Levacic 1.2 45,220 03-Jul-08
Amendment #1 modification of original
12 R/A Rosalind Levacic 1.2 4,500 NA NA NA
contract
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 NA NA NA
Consultant - financing formula
14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR 07-Apr-08 7 14-Apr-08 NA
development
15 R/A Rosalind Levacic 1.2 35,540 NA NA NA
Amendment #1 modification of original
16 R/A Rosalind Levacic 1.2 50,980 PRIOR NA NA NA
contract
Amendment #2 modification of original
17 R/A Rosalind Levacic 1.2 5,440 NA NA NA
contract
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR 19-Jun-09 14 03-Jul-09 NA
19 R/A Prism Research 24,674 06-Apr-09 30-Apr-09 12-May-09
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 48 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
Amendment #1 extending completion
20 R/A Prism Research 1.2 NA NA NA
date
Amendment #2 extending completion
21 R/A Prism Research 1.2 NA NA NA
date
22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR 07-Jan-10 7 14-Jan-10 NA
23 R/A Besnik Limaj 6,400 06-Feb-09 12-Feb-09 12-Feb-09
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR 20-Aug-09 7 27-Aug-09
25 R/A Pakize Isufaj 10,800 03-Sep-09 10-Sep-09 10-Sep-09
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR 18-Aug-09 7 25-Aug-09 7 01-Sep-09
27 R/A Hysni Maxharraj 10,800 03-Sep-09 10-Sep-09 11-Sep-09
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR 25-Oct-09 7 01-Nov-09 7 08-Nov-09
29 R/A Edi Bunjaku 1,300 NA 29-Oct-09 01-Nov-09
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR 25-Mar-10 7 01-Apr-10 7 08-Apr-10
31 R/A Pakize Isufaj 13,200 02-Mar-10 05-Mar-10 3 15-Mar-10
Amendment #1 modification of original
32 R/A Pakize Isufaj 1.2 NA NA NA
contract
Amendment #2 modification of original
33 R/A Pakize Isufaj 1.2 13,200 NA NA NA
contract
Amendment #3 modification of original
34 R/A Pakize Isufaj 1.2 10,350 NA NA NA
contract
35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR 08-Mar-09 7 15-Mar-09 7 22-Mar-09
36 R/A Vjolca Sellimi 1.2 10,800 02-Mar-10 05-Mar-10 15-Mar-10
Amendment #1 modification of original
37 R/A Vjolca Sellimi 1.2 NA NA NA
contract
Amendment #2 modification of original
38 R/A Vjolca Sellimi 1.2 10,800 NA NA NA
contract
Amendment #3 modification of original
39 R/A Vjolca Sellimi 1.2 8,469 NA NA NA
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 49 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
40 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR 27-Jun-11 14 11-Jul-11 14 25-Jul-11 14
41 R/A Mehmet Simnica 5,000 15-Aug-11 09-Sep-11 13-Sep-11
42 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR 27-Jun-11 14 11-Jul-11 14 25-Jul-11 14
43 R/A Mevlide Shamolli 5,000 15-Aug-11 09-Sep-11 13-Sep-11
44 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR 27-Jun-11 14 11-Jul-11 14 25-Jul-11 14
45 R/A Jeton Kryeziu 5,000 15-Aug-11 09-Sep-11 13-Sep-11
46 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR 27-Jun-11 14 11-Jul-11 14 25-Jul-11 14
47 R/A Jeton Gashi 5,000 15-Aug-11 09-Sep-11 13-Sep-11
48 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR 27-Jun-11 14 11-Jul-11 14 25-Jul-11 14
49 R/A Aferdita Strellci 5,000 15-Aug-11 09-Sep-11 13-Sep-11
50 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR 25-Oct-11 14 08-Nov-11 14 22-Nov-11 14
51 R/A Fadil Veseli 4,000 02-Nov-11 18-Nov-11 01-Dec-11
52 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR 25-Oct-11 14 08-Nov-11 14 22-Nov-11 14
53 R/A Mirevete Gerguri 4,000 02-Nov-11 18-Nov-11 01-Dec-11
54 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR 25-Oct-11 14 08-Nov-11 14 22-Nov-11 14
55 R/A Fatmire M Morina 4,000 02-Nov-11 18-Nov-11 01-Dec-11
56 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR 25-Oct-11 14 08-Nov-11 14 22-Nov-11 14
57 R/A Vllaznim Reshani 4,000 02-Nov-11 18-Nov-11 01-Dec-11
58 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR 25-Oct-11 14 08-Nov-11 14 22-Nov-11 14
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 50 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
59 R/A Defrim Kuqi 4,000 02-Nov-11 18-Nov-11 01-Dec-11
Education finance officer for operating
60 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR 13-Jul-12 14 27-Jul-12 14 10-Aug-12 14
at Help Desk
61 R/A Bersant R. Grabanice 1,200 11-Jun-12 02-Jul-12 03-Jul-12
No Number
62 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR 18-May-09 7 28-May-09 10-Jun-09
63 R/A Xhafer Ahmeti 15,600
64 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR 08-Feb-10 7 15-Feb-10 7 22-Feb-10
65 R/A Besim Kokollari 14,400 15-Mar-10 7 22-Mar-10 28 20-Apr-10
Amendment #1 modification of original
66 R/A Besim Kokollari 1.3 - 12,818 NA NA NA
contract
Amendment #2 modification of original
67 R/A Besim Kokollari 1.3 10,800 NA NA NA
contract
68 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR 24-Jun-09 7 01-Jul-09 7 08-Jul-09
69 R/A Remzi Salihu 7,800 NA NA 07-Jul-09
Firm/NGO - school development grants
70 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 25-Jul-09 14 08-Aug-09 14 22-Aug-09 14
implem.
71 R/A KEC, KOSOVO 266,935 13-Jul-09 12-Aug-09 19-Aug-09
Amendment #1 modification of original
72 R/A KEC, KOSOVO 1,3 48,400 NA NA NA
contract
Amendment # 2 modification of original
73 R/A KEC, KOSOVO 1.3 11,840 NA NA NA
contract
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
74
CAPACITY IN PRIMARY & SECONDARY EDUCATION
75
76 CONSULTANTS
C2.1/CS-IC/09-01 Consultant - teacher's devel. and
77 P 2.1 19,900 IC PRIOR 29-Jun-08 7 06-Jul-08 7 13-Jul-08
licencing
78 R/A Blerim Saqipi 11,960 08-Jul-08 11-Jul-08 18-Jul-08
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 51 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
Amendment #1 modification of original
79 R/A Blerim Saqipi 2.1 14,950 NA NA NA
contract
Amendment #2 modification of original
80 R/A Blerim Saqipi 2.1 20,800 NA NA NA
contract
Amendment #3 modification of original
81 R/A Blerim Saqipi 2.1 13,407 NA NA NA
contract
Amendment #4 modification of original
82 R/A Blerim Saqipi 2.1 2,616 NA NA NA
contract
Amendment # 5 modification of original
83 R/A Blerim Saqipi 2.1 7,800 NA NA NA
contract
C2.1/CS-IC/09-02 Consultant - teachers' professional
84 P 2.1 62,700 IC PRIOR 07-Apr-08 7 14-Apr-08 NA
devel.
85 R/A Pilar Romaguez 52,300 01-Jun-08 03-Jun-08 03-Jun-08
C2.1/CS-IC/09-03 Consultant - teachers' career/advance.
86 P 2.1 IC PRIOR 09-May-09 7 16-May-09
syst.
87 R/A Pasi Ikonen 24,976 25-May-09 27-May-09 27-May-09
Amendment #1 extending completion
88 R/A Pasi Ikonen 2.1 NA NA NA
date
C2.1/CS-IC/09-04 Consultant - teachers' performance
89 P 2.1 60,600 IC PRIOR 17-May-09 7 24-May-09 NA
evaluation
90 R/A Jorge Manzi 32,733 10-Jun-09
Amendment #1 extending completion
91 R/A Jorge Manzi
date
Amendment #2 extending completion
92 R/A Jorge Manzi
date
Consultant - teachers' performance
93 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR 19-Nov-10 14 03-Dec-10 7 10-Dec-10
evaluation
94 R/A Nicole Saginor 2.1 48,400 10-Sep-10 20-Oct-10 25-Oct-10
97 R/A Nicole Saginor 2.1 43,950 NA NA NA
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 52 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
Consultant for database population and
98 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR 04-Jul-11 14 18-Jul-11 7 25-Jul-11
evaluation
99 R/A Edmond Krasniqi 6,000 22-Jun-11 11-Aug-11 25-Aug-11
Amendment #1 extending completion
100 R/A Edmond Krasniqi NA NA NA
date
Amendment # 2 modification of original
101 R/A Edmond Krasniqi 1,875 NA NA NA
contract
Consultant for database population and
102 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR 04-Jul-11 14 18-Jul-11 7 25-Jul-11
evaluation
103 R/A Kreshnik Shatri 6,000 22-Jun-11 11-Aug-11 25-Aug-11
Amendment #1 extending completion
104 R/A Kreshnik Shatri NA NA NA
date
Amendment # 2 modification of original
105 R/A Kreshnik Shatri 1,875 NA NA NA
contract
Consultant for database population and
106 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR 04-Jul-11 14 18-Jul-11 7 25-Jul-11
evaluation
107 R/A Mentor Vokshi 6,000 22-Jun-11 11-Aug-11 25-Aug-11
Amendment #1 extending completion
108 R/A Mentor Vokshi NA NA NA
date
Amendment # 2 modification of original
109 R/A Mentor Vokshi 1,875 NA NA NA
contract
Consultant for database population and
110 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR 04-Jul-11 14 18-Jul-11 7 25-Jul-11
evaluation
111 R/A Armend Bajrami 6,000 22-Jun-11 11-Aug-11 25-Aug-11
Amendment #1 extending completion
112 R/A Armend Bajrami NA NA NA
date
Amendment # 2 modification of original
113 R/A Armend Bajrami 1,500 NA NA NA
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 53 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
Consultant for database population and
114 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR 04-Jul-11 14 18-Jul-11 7 25-Jul-11
evaluation
115 R/A Donika Rexhepi 6,000 22-Jun-11 11-Aug-11 25-Aug-11
Amendment #1 extending completion
116 R/A Donika Rexhepi NA NA NA
date
Amendment # 2 modification of original
117 R/A Donika Rexhepi 1,500 NA NA NA
contract
Consultant for database population and
118 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR 15-Jul-11 14 29-Jul-11 7 05-Aug-11
evaluation
119 R/A Zahir Ibishi 6,000 22-Jun-11 11-Aug-11 25-Aug-11
Amendment #1 extending completion
120 R/A Zahir Ibishi NA NA NA
date
Amendment # 2 modification of original
121 R/A Zahir Ibishi 1,500 NA NA NA
contract
Consultant for database population and
122 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR 04-Jul-11 14 18-Jul-11 7 25-Jul-11
evaluation
123 R/A Agim Ramadani 6,000 22-Jun-11 11-Aug-11 25-Aug-11
Amendment #1 extending completion
124 R/A Agim Ramadani NA NA NA
date
Amendment # 2 modification of original
125 R/A Agim Ramadani 1,875 NA NA NA
contract
Consultant on Teacher Development
126 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR 16-Jun-11 14 30-Jun-11 3 03-Jul-11
Policies Study
127 P David Lynn 47,830 10-Aug-11 18-Aug-11 22-Aug-11
128 R/A David Lynn NA NA NA
Consultant for the Managing the
129 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR 08-Jul-11 14 22-Jul-11 7 29-Jul-11
database process
130 R/A Mirlind Bruqi 8,000 11-Jul-11 10-Aug-11 25-Aug-11
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 54 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
Amendment #1 extending completion
131 R/A Mirlind Bruqi NA NA NA
date
C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI
132 P 2.2 - SSS PRIOR NA NA NA
capacity
133 R/A Camerron Harisson 45,243 33,480 NA NA NA
C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI
134 P 2.2 IC PRIOR 15-Mar-09 7 22-Mar-09 NA
capacity
135 R/A Camerron Harisson 56,000 08-Apr-09 14-Apr-09
C2.3/CS-IC/09-01 Consultant - assessment Unit and
136 P 2.3 186,100 140,406 IC PRIOR 07-May-09 7 14-May-09 NA
MEST experts
137 R/A Kelvin Gregory 75,600 03-Apr-09 03-Apr-09 15-Apr-09
C2.3/CS-IC/09-03 Consultant - test administration study
138 P 2.3 46,960 IC PRIOR 30-Dec-09 7 06-Jan-10 NA
(intern.)
139 R/A Steven Bakker 51,800 04-Feb-10 16-Mar-10 17-Mar-10
140 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR 27-Jun-11 7 04-Jul-11 7 11-Jul-11
141 R/A Steven Bakker 53,150 01-Jul-11 10-Aug-11 17-Aug-11
Supporting the Assessment Reform in
142 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 02-Jul-12 7 09-Jul-12 7 16-Jul-12
Kosovo
143 R/A Steven Bakker 28,800 NA NA NA
IC on Capacity Building for External
144 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR 27-Jun-11 7 04-Jul-11 7 11-Jul-11
Assessment in Kosovo
145 R/A Kelvin Gregory 43,650 26-Oct-11 02-Nov-11 14-Nov-11
Amendment #1 extending completion
146 R/A Kelvin Gregory NA NA NA
date
Consultant Mother Tongue and Modern
147 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR 18-Nov-11 7 25-Nov-11 7 02-Dec-11
Foreign Language Exams
148 R/A Ivane Mindadze 10,150 26-Oct-11 02-Nov-11 04-Nov-11
Consultant for Supporting the Item
149 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR 18-Nov-11 7 25-Nov-11 7 02-Dec-11
Assessment
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 55 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
150 R/A David Tchankotadze 12,520 26-Oct-11 02-Nov-11 10-Nov-11
C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training
151 P 2.4 31,000 IC PRIOR 25-Dec-09 7 01-Jan-10 NA
Needs Assitance.
152 R/A Mircea Enache 23,560 30-Nov-09 07-Dec-09 08-Dec-09
Amendment #1 extending completion
153 R/A Mircea Enache 2.4 NA NA NA
date
C2.4/CS-IC/09-04
154 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR 02-Nov-09 7 26-Nov-09 10-Dec-09
155 R/A Bersant Krasniqi 6,000 15-Nov-09 03-Dec-09 08-Dec-09
Amendment #1 modification of original
156 R/A Bersant Krasniqi NA NA NA
contract
Amendment #2 extending completion
157 R/A Bersant Krasniqi 13,013 NA NA NA
date
Amendment # 3 extending completion
158 R/A Bersant Krasniqi 8,400 NA NA NA
date
Consultant to support the upgrade of
159 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR NA NA NA
EMIS
160 R/A Mircea Enache 31,980 NA NA NA
Amendment #1 modification of original
161 R/A Mircea Enache 10,000
contract
C2.5/CS-SSS/09-01
162 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR 24-Jun-08 7 01-Jul-08 7 08-Jul-08
163 R/A Kosova Education Center KEC 12,780 NA NA NA
No Number
164 P 2.5 Project coordinator 71,300 IC PRIOR 7 7
165 R/A Xhafer Ahmeti 15,600
Amendment #1 modification of original
166 R/A Xhafer Ahmeti 2.5 885 NA NA NA
contract
Amendment #2 modification of original
167 R/A Xhafer Ahmeti 2.5 1,300 NA NA NA
contract
C2.5/CS-IC/09-02
168 P 2.5 Project coordinator - IC PRIOR 23-Mar-09 7 30-Mar-09 7 06-Apr-09
169 R/A Edita Alo 26,400 10-Mar-09 06-Apr-09 27-Apr-09
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 56 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
Amendment #1 modification of original
170 R/A Edita Alo 2.5 56,393 NA NA NA
contract
Amendment # 2 modification of original
171 R/A Edita Alo 2.5 NA NA NA
contract
Amendment #3 modification of original
172 R/A Edita Alo 2.5 13,200 NA NA NA
contract
C2.5/CS-IC/09-03
173 P 2.5 Financial manager 61,100 IC PRIOR 02-Oct-08 7 09-Oct-08 7 16-Oct-08
174 R/A Gazmend Bajra 27,600 03-Jul-08
Amendment #1 modification of original
175 R/A Gazmend Bajra 2.5 2,070 NA NA NA
contract
Amendment #2 modification of original
176 R/A Gazmend Bajra 2.5 27,111 NA NA NA
contract
Amendment #3 modification of original
177 R/A Gazmend Bajra 2.5 793 NA NA NA
contract
178 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR 18-Jul-12 7 25-Jul-12 7 01-Aug-12
179 R/A Mirjeta Hysa 7,200 14-Jun-12 15-Jun-12 15-May-12
No number
180 P 2.5 Procurement Officer 49,000 IC PRIOR 13-Aug-08 7 20-Aug-08 7 27-Aug-08
181 R/A Vlora Kuqi 13,800 03-Jul-08
C2.5/CS-IC/09-04
182 P 2.5 Procurement Officer - IC PRIOR 15-Nov-09 7 22-Nov-09 7 29-Nov-09
183 R/A Luan Asllani 2.5 10,800 11-Nov-09 20-Jan-10 21-Jan-10
Amendment #1 modification of original
184 R/A Luan Asllani 2.5 NA NA N NA
contract
Amendment #2 modification of original
185 R/A Luan Asllani 2.5 5,400 NA NA NA
contract
Amendment #3 modification of original
186 R/A Luan Asllani 2.5 - 11,550 NA NA NA
contract
Amendment #4 modification of original
187 R/A Luan Asllani 2.5 6,300 NA NA NA
contract
C2.5/CS-IC/09-05
188 P 2.5 Administrative assistant 40,800 IC PRIOR 23-May-09 7 30-May-09 NA
189 R/A Altin Ademi 6,000 21-Jun-09 23-Jun-09
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 57 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
Amendment #1 modification of original
190 R/A Altin Ademi 2.5 1,000 NA NA NA
contract
Amendment #2 modification of original
191 R/A Altin Ademi 2.5 16,450 NA NA NA
contract
Amendment #3 modification of original
192 R/A Altin Ademi 2.5 4,200 NA NA NA
contract
No Number
193 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR 29-Jun-08 7 06-Jul-08 7 13-Jul-08
194 R/A Vas Demetriou 54,194 16-Jul-08
Amendment #1 extending completion
195 R/A Vas Demetriou 2.5 NA NA NA
date
Amendment #2 extending completion
196 R/A Vas Demetriou 2.5 NA NA NA
date
197 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR 05-Feb-11 14 19-Feb-11 NA
198 R/A ERNST & YOUNG 2.5 1,000
199 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
201 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR NA NA NA
202 R/A -
203 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR NA NA NA
204 R/A Aleksandar Najdovski 3,450 NA NA NA
Amendment #1 extending completion
205 R/A Aleksandar Najdovski NA NA NA
date
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
206
DESIGNS IN KOSOVO'S SCHOOLS
207
208 CONSULTANTS
C2.5/CS-IC/09-07 Consultant - implementation adviserfor
209 P 3 - PRIOR 13-Nov-09 14 27-Nov-09 7 04-Dec-09
component 3
210 R/A Vas Demetriou 45,120 SSS NA NA 09-Oct-09
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 58 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
Amendment #1 extending completion
211 R/A Vas Demetriou 3 NA NA NA
date
Implementation adviser for component
212 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR 07-Sep-11 14 21-Sep-11 7 28-Sep-11
3
213 R/A Vas Demetriou 37,840 NA NA NA
Amendment #1 extending completion
214 R/A Vas Demetriou NA NA NA
date
C3.1/CS-CQS/09-01 Firm - school mapping and investment
215 P 3.1 166,700 CQS PRIOR 11-Jan-09 14 25-Jan-09 NA
planning
216 R/A TELOS 136,400 16-Jan-09 03-Mar-09 03-Mar-09
Amendment #1 extending completion
217 R/A TELOS 3.1 NA NA NA
date
Amendment #2 extending completion
218 R/A TELOS 3.1 NA NA NA
date
C3.1/CS-CQS/09-02
219 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR 13-Aug-09 14 27-Aug-09 NA
220 R/A CMC 202,280 17-Aug-09 30-Sep-09 06-Oct-09
Amendment #1 extending completion
221 R/A CMC 3.1 NA NA NA
date
Amendment # 2 extending completion
222 R/A CMC 3.1 NA NA NA
date
C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities
223 P 3.1 41,200 IC PRIOR 18-May-09 7 25-May-09 NA
(national)
224 R/A Merita Behluli 16,200 19-Jan-09 23-Jun-09 25-Jun-09
Amendment #1 modification of original
225 R/A Merita Behluli 3.1 1,300 NA NA NA
contract
226 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR NA NA NA
227 R/A Merita Behluli 16,500 NA NA NA
Amendment #1 modification of original
228 R/A Merita Behluli 3.1 13,970 NA NA NA
contract
Amendment #1 modification of original
229 R/A Merita Behluli 3.1 7,150 NA NA NA
contract
C3.2/CS-CQS/09-01 Firm - school standards and norms &
230 P 3.2 167,500 CQS PRIOR 11-Jan-09 14 25-Jan-09 NA
manual
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 59 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
231 R/A EME 100,538
C3.2/CS-SSS/10-02
232 P 3.2 School standards and norms & manual 40,000 SSS PRIOR NA NA NA
233 R/A Daniel Dupety 3.2 38,760 NA NA NA
Amendment #1 extending completion
234 R/A Daniel Dupety 3.2 NA NA NA
date
Firm - design and supervision of model
235 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 30-Sep-10 14 14-Oct-10 14 28-Oct-10 14
schools
236 R/A Urban plus 178,921 24-Aug-09 02-Oct-09 03-Dec-09
Amendment #1 extending completion
237 R/A Urban plus 3.3 NA NA NA
date
238 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
239 CONSULTANTS
C4.1/CS-IC/09-01 Consultant - higher education legisl. &
240 P 4.1 69,800 IC PRIOR 09-Mar-09 7 16-Mar-09 NA
sustain.
241 R/A Steve Bristow 54,500 08-Apr-09 08-Apr-09
No Number Consultant - local counterpart of intern.
242 P 4.1 6,768 IC PRIOR 16-May-09 7 23-May-09 NA
Cons.
243 R/A Jehona Lushaku 4,800 10-Jun-09 17-Jun-09 18-Jun-09
C4.1/CS-IC/09-02 Consultant - local counterpart of intern.
244 P 4.1 14,100 SSS PRIOR 14-Feb-10 7 21-Feb-10 NA
Cons.
245 R/A Blerim Saqipi 2,600 NA NA NA
C4.1/CS-IC/09-04
246 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR 19-Sep-09 7 26-Sep-09 NA
247 R/A Tom Guegon 13,026 22-Sep-09 01-Oct-09 03-Oct-09
C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II)
248 P 4.1 62,780 IC PRIOR 19-Sep-09 7 26-Sep-09 NA
procurement
249 R/A Alexandar Najdovski 07-Sep-09 08-Sep-09 10-Sep-09
Amendment #1 modification of original
250 R/A Alexandar Najdovski 4.1 20,550 NA NA NA
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 60 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
Amendment #2 modification of original
251 R/A Alexandar Najdovski 4.1 30,900 NA NA NA
contract
Consultant for the implementation of
C4.1/CS-IC/11-05
252 P 4.1 higher education legislation 30,000 IC PRIOR 06-Dec-11 7 13-Dec-11 NA
(international)
253 R/A Stephen l. Bristow 22,940 07-Dec-11 12-Jan-12 27-Jan-12
Amendment #1 extending completion
254 R/A Stephen l. Bristow NA NA NA
date
C4.2/CS-IC/09-02 Consultant - higher educ. financial
255 P 4.2 69,800 IC PRIOR 19-Jun-09 7 26-Jun-09 NA
sustainability
256 R/A Sigurd Hoellinger 4.2 66,725 30-Mar-09 06-Apr-09 06-May-09
Amendment #1 extending completion
257 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Amendment #2 extending completion
258 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Amendment #3 extending completion
259 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Amendment #4 extending completion
260 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Legend:
Green color under column A (line number) denotes ongoing activities
Orange color denotes activities to start
QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)
FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)
LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)
CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)
IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)
SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines
NA = Not Applicable
OTHER = Direct expenditures
Notes:
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 61 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Subm. of Eval. Of WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review EOI EOI/SL Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 4 5 6
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days
Fees to execute the
for participation in PISA.
contract;
Thisworking procurement
is not a document only but it is keep in the PP for completeness
PP activity
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost
All contracts with firms estimated to cost US$ 50,000 or more
All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more
All Single source selection contracts
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 62 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2
3 CONSULTANTS
Consultant - legal framework
4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR NA NA NA
development
5 R/A Dennis Farrington 72,000 NA NA NA
Amendment #1 extending completion
6 R/A Dennis Farrington 1.1 NA NA NA
date
7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR NA NA NA
8 R/A Dennis Farrington 27,040 NA NA NA
Amendment #1 modification of original
9 R/A Dennis Farrington NA NA NA
contract
No Number Consultant - financing formula
10 P 1.2 107,500 79,550 IC PRIOR NA NA NA
development
11 R/A Rosalind Levacic 1.2 45,220 NA NA NA
Amendment #1 modification of original
12 R/A Rosalind Levacic 1.2 4,500 NA NA NA
contract
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 NA NA NA
Consultant - financing formula
14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR NA NA NA
development
15 R/A Rosalind Levacic 1.2 35,540 NA NA NA
Amendment #1 modification of original
16 R/A Rosalind Levacic 1.2 50,980 PRIOR NA NA NA
contract
Amendment #2 modification of original
17 R/A Rosalind Levacic 1.2 5,440 NA NA NA
contract
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR NA NA 7 10-Jul-09 14
19 R/A Prism Research 24,674
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 63 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
Amendment #1 extending completion
20 R/A Prism Research 1.2 NA NA NA
date
Amendment #2 extending completion
21 R/A Prism Research 1.2 NA NA NA
date
22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR NA NA NA
23 R/A Besnik Limaj 6,400 NA NA NA
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR NA NA NA
25 R/A Pakize Isufaj 10,800 NA NA NA
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR NA NA NA
27 R/A Hysni Maxharraj 10,800 NA NA NA
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR NA NA NA
29 R/A Edi Bunjaku 1,300 NA NA NA
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR NA NA NA
31 R/A Pakize Isufaj 13,200 NA NA NA
Amendment #1 modification of original
32 R/A Pakize Isufaj 1.2 NA NA NA
contract
Amendment #2 modification of original
33 R/A Pakize Isufaj 1.2 13,200 NA NA NA
contract
Amendment #3 modification of original
34 R/A Pakize Isufaj 1.2 10,350 NA NA NA
contract
35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR NA NA NA
36 R/A Vjolca Sellimi 1.2 10,800 NA NA NA
Amendment #1 modification of original
37 R/A Vjolca Sellimi 1.2 NA NA NA
contract
Amendment #2 modification of original
38 R/A Vjolca Sellimi 1.2 10,800 NA NA NA
contract
Amendment #3 modification of original
39 R/A Vjolca Sellimi 1.2 8,469 NA NA NA
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 64 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
40 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA
41 R/A Mehmet Simnica 5,000 NA NA NA
42 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA
43 R/A Mevlide Shamolli 5,000 NA NA NA
44 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA
45 R/A Jeton Kryeziu 5,000 NA NA NA
46 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA
47 R/A Jeton Gashi 5,000 NA NA NA
48 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA
49 R/A Aferdita Strellci 5,000 NA NA NA
50 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA
51 R/A Fadil Veseli 4,000 NA NA NA
52 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA
53 R/A Mirevete Gerguri 4,000 NA NA NA
54 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA
55 R/A Fatmire M Morina 4,000 NA NA NA
56 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA
57 R/A Vllaznim Reshani 4,000 NA NA NA
58 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 65 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
59 R/A Defrim Kuqi 4,000 NA NA NA
Education finance officer for operating
60 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR 24-Aug-12 NA NA
at Help Desk
61 R/A Bersant R. Grabanice 1,200 NA NA NA
No Number
62 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR NA NA NA
63 R/A Xhafer Ahmeti 15,600 NA NA NA
64 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR NA NA NA
65 R/A Besim Kokollari 14,400 NA NA NA
Amendment #1 modification of original
66 R/A Besim Kokollari 1.3 - 12,818 NA NA NA
contract
Amendment #2 modification of original
67 R/A Besim Kokollari 1.3 10,800 NA NA NA
contract
68 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR NA NA NA
69 R/A Remzi Salihu 7,800 NA NA NA
Firm/NGO - school development grants
70 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 05-Sep-09 14 19-Sep-09 7 26-Sep-09 45
implem.
71 R/A KEC, KOSOVO 266,935 28-Aug-09 01-Sep-09 03-Sep-09
Amendment #1 modification of original
72 R/A KEC, KOSOVO 1,3 48,400 NA NA NA
contract
Amendment # 2 modification of original
73 R/A KEC, KOSOVO 1.3 11,840 NA NA NA
contract
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
74
CAPACITY IN PRIMARY & SECONDARY EDUCATION
75
76 CONSULTANTS
C2.1/CS-IC/09-01 Consultant - teacher's devel. and
77 P 2.1 19,900 IC PRIOR NA NA NA
licencing
78 R/A Blerim Saqipi 11,960 NA NA NA
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 66 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
Amendment #1 modification of original
79 R/A Blerim Saqipi 2.1 14,950 NA NA NA
contract
Amendment #2 modification of original
80 R/A Blerim Saqipi 2.1 20,800 NA NA NA
contract
Amendment #3 modification of original
81 R/A Blerim Saqipi 2.1 13,407 NA NA NA
contract
Amendment #4 modification of original
82 R/A Blerim Saqipi 2.1 2,616 NA NA NA
contract
Amendment # 5 modification of original
83 R/A Blerim Saqipi 2.1 7,800 NA NA NA
contract
C2.1/CS-IC/09-02 Consultant - teachers' professional
84 P 2.1 62,700 IC PRIOR NA NA NA
devel.
85 R/A Pilar Romaguez 52,300 NA NA NA
C2.1/CS-IC/09-03 Consultant - teachers' career/advance.
86 P 2.1 IC PRIOR NA NA NA
syst.
87 R/A Pasi Ikonen 24,976 NA NA NA
Amendment #1 extending completion
88 R/A Pasi Ikonen 2.1 NA NA NA
date
C2.1/CS-IC/09-04 Consultant - teachers' performance
89 P 2.1 60,600 IC PRIOR NA NA NA
evaluation
90 R/A Jorge Manzi 32,733 NA NA NA
Amendment #1 extending completion
91 R/A Jorge Manzi
date
Amendment #2 extending completion
92 R/A Jorge Manzi
date
Consultant - teachers' performance
93 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR NA NA NA
evaluation
94 R/A Nicole Saginor 2.1 48,400 NA NA NA
97 R/A Nicole Saginor 2.1 43,950 NA NA NA
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 67 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
Consultant for database population and
98 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR NA NA NA
evaluation
99 R/A Edmond Krasniqi 6,000 NA NA NA
Amendment #1 extending completion
100 R/A Edmond Krasniqi NA NA NA
date
Amendment # 2 modification of original
101 R/A Edmond Krasniqi 1,875 NA NA NA
contract
Consultant for database population and
102 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA
evaluation
103 R/A Kreshnik Shatri 6,000 NA NA NA
Amendment #1 extending completion
104 R/A Kreshnik Shatri NA NA NA
date
Amendment # 2 modification of original
105 R/A Kreshnik Shatri 1,875 NA NA NA
contract
Consultant for database population and
106 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA
evaluation
107 R/A Mentor Vokshi 6,000 NA NA NA
Amendment #1 extending completion
108 R/A Mentor Vokshi NA NA NA
date
Amendment # 2 modification of original
109 R/A Mentor Vokshi 1,875 NA NA NA
contract
Consultant for database population and
110 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA
evaluation
111 R/A Armend Bajrami 6,000 NA NA NA
Amendment #1 extending completion
112 R/A Armend Bajrami NA NA NA
date
Amendment # 2 modification of original
113 R/A Armend Bajrami 1,500 NA NA NA
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 68 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
Consultant for database population and
114 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA
evaluation
115 R/A Donika Rexhepi 6,000 NA NA NA
Amendment #1 extending completion
116 R/A Donika Rexhepi NA NA NA
date
Amendment # 2 modification of original
117 R/A Donika Rexhepi 1,500 NA NA NA
contract
Consultant for database population and
118 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA
evaluation
119 R/A Zahir Ibishi 6,000 NA NA NA
Amendment #1 extending completion
120 R/A Zahir Ibishi NA NA NA
date
Amendment # 2 modification of original
121 R/A Zahir Ibishi 1,500 NA NA NA
contract
Consultant for database population and
122 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA
evaluation
123 R/A Agim Ramadani 6,000 NA NA NA
Amendment #1 extending completion
124 R/A Agim Ramadani NA NA NA
date
Amendment # 2 modification of original
125 R/A Agim Ramadani 1,875 NA NA NA
contract
Consultant on Teacher Development
126 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR NA NA NA
Policies Study
127 P David Lynn 47,830 NA NA NA
128 R/A David Lynn NA NA NA
Consultant for the Managing the
129 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR NA NA NA
database process
130 R/A Mirlind Bruqi 8,000 NA NA NA
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 69 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
Amendment #1 extending completion
131 R/A Mirlind Bruqi NA NA NA
date
C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI
132 P 2.2 - SSS PRIOR NA NA NA
capacity
133 R/A Camerron Harisson 45,243 33,480 NA NA NA
C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI
134 P 2.2 IC PRIOR NA NA 7 29-Mar-09 15
capacity
135 R/A Camerron Harisson 56,000 NA NA NA
C2.3/CS-IC/09-01 Consultant - assessment Unit and
136 P 2.3 186,100 140,406 IC PRIOR NA NA NA
MEST experts
137 R/A Kelvin Gregory 75,600 NA NA NA
C2.3/CS-IC/09-03 Consultant - test administration study
138 P 2.3 46,960 IC PRIOR NA NA NA
(intern.)
139 R/A Steven Bakker 51,800 NA NA NA
140 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR NA NA NA
141 R/A Steven Bakker 53,150 NA NA NA
Supporting the Assessment Reform in
142 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 16-Jul-12 16-Jul-12 16-Jul-12
Kosovo
143 R/A Steven Bakker 28,800 NA NA NA
IC on Capacity Building for External
144 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR NA NA NA
Assessment in Kosovo
145 R/A Kelvin Gregory 43,650 NA NA NA
Amendment #1 extending completion
146 R/A Kelvin Gregory NA NA NA
date
Consultant Mother Tongue and Modern
147 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR NA NA NA
Foreign Language Exams
148 R/A Ivane Mindadze 10,150 NA NA NA
Consultant for Supporting the Item
149 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR NA NA NA
Assessment
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 70 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
150 R/A David Tchankotadze 12,520 NA NA NA
C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training
151 P 2.4 31,000 IC PRIOR NA NA NA
Needs Assitance.
152 R/A Mircea Enache 23,560 NA NA NA
Amendment #1 extending completion
153 R/A Mircea Enache 2.4 NA NA NA
date
C2.4/CS-IC/09-04
154 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR NA NA NA
155 R/A Bersant Krasniqi 6,000 NA NA NA
Amendment #1 modification of original
156 R/A Bersant Krasniqi NA NA NA
contract
Amendment #2 extending completion
157 R/A Bersant Krasniqi 13,013 NA NA NA
date
Amendment # 3 extending completion
158 R/A Bersant Krasniqi 8,400 NA NA NA
date
Consultant to support the upgrade of
159 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR NA NA NA
EMIS
160 R/A Mircea Enache 31,980 NA NA NA
Amendment #1 modification of original
161 R/A Mircea Enache 10,000
contract
C2.5/CS-SSS/09-01
162 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR NA NA NA
163 R/A Kosova Education Center KEC 12,780 NA NA NA
No Number
164 P 2.5 Project coordinator 71,300 IC PRIOR NA NA NA
165 R/A Xhafer Ahmeti 15,600 NA NA NA
Amendment #1 modification of original
166 R/A Xhafer Ahmeti 2.5 885 NA NA NA
contract
Amendment #2 modification of original
167 R/A Xhafer Ahmeti 2.5 1,300 NA NA NA
contract
C2.5/CS-IC/09-02
168 P 2.5 Project coordinator - IC PRIOR NA NA NA
169 R/A Edita Alo 26,400 NA NA NA
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 71 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
Amendment #1 modification of original
170 R/A Edita Alo 2.5 56,393 NA NA NA
contract
Amendment # 2 modification of original
171 R/A Edita Alo 2.5 NA NA NA
contract
Amendment #3 modification of original
172 R/A Edita Alo 2.5 13,200 NA NA NA
contract
C2.5/CS-IC/09-03
173 P 2.5 Financial manager 61,100 IC PRIOR NA NA NA
174 R/A Gazmend Bajra 27,600 NA NA NA
Amendment #1 modification of original
175 R/A Gazmend Bajra 2.5 2,070 NA NA NA
contract
Amendment #2 modification of original
176 R/A Gazmend Bajra 2.5 27,111 NA NA NA
contract
Amendment #3 modification of original
177 R/A Gazmend Bajra 2.5 793 NA NA NA
contract
178 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR NA NA NA
179 R/A Mirjeta Hysa 7,200 NA NA NA
No number
180 P 2.5 Procurement Officer 49,000 IC PRIOR NA NA NA
181 R/A Vlora Kuqi 13,800 NA NA NA
C2.5/CS-IC/09-04
182 P 2.5 Procurement Officer - IC PRIOR NA NA NA
183 R/A Luan Asllani 2.5 10,800 NA NA NA
Amendment #1 modification of original
184 R/A Luan Asllani 2.5 NA NA NA
contract
Amendment #2 modification of original
185 R/A Luan Asllani 2.5 5,400 NA NA NA
contract
Amendment #3 modification of original
186 R/A Luan Asllani 2.5 - 11,550 NA NA NA
contract
Amendment #4 modification of original
187 R/A Luan Asllani 2.5 6,300 NA NA NA
contract
C2.5/CS-IC/09-05
188 P 2.5 Administrative assistant 40,800 IC PRIOR NA NA NA
189 R/A Altin Ademi 6,000 NA NA NA
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 72 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
Amendment #1 modification of original
190 R/A Altin Ademi 2.5 1,000 NA NA NA
contract
Amendment #2 modification of original
191 R/A Altin Ademi 2.5 16,450 NA NA NA
contract
Amendment #3 modification of original
192 R/A Altin Ademi 2.5 4,200 NA NA NA
contract
No Number
193 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR NA NA NA
194 R/A Vas Demetriou 54,194 NA NA NA
Amendment #1 extending completion
195 R/A Vas Demetriou 2.5 NA NA NA
date
Amendment #2 extending completion
196 R/A Vas Demetriou 2.5 NA NA NA
date
197 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR NA NA 7 26-Feb-11 15
198 R/A ERNST & YOUNG 2.5 1,000
199 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
201 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR NA NA NA
202 R/A -
203 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR NA NA NA
204 R/A Aleksandar Najdovski 3,450 NA NA NA
Amendment #1 extending completion
205 R/A Aleksandar Najdovski NA NA NA
date
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
206
DESIGNS IN KOSOVO'S SCHOOLS
207
208 CONSULTANTS
C2.5/CS-IC/09-07 Consultant - implementation adviserfor
209 P 3 - PRIOR NA NA NA
component 3
210 R/A Vas Demetriou 45,120 SSS NA NA NA
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 73 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
Amendment #1 extending completion
211 R/A Vas Demetriou 3 NA NA NA
date
Implementation adviser for component
212 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR NA NA NA
3
213 R/A Vas Demetriou 37,840 NA NA NA
Amendment #1 extending completion
214 R/A Vas Demetriou NA NA NA
date
C3.1/CS-CQS/09-01 Firm - school mapping and investment
215 P 3.1 166,700 CQS PRIOR NA NA 7 01-Feb-09 14
planning
216 R/A TELOS 136,400 09-Mar-09 10-Mar-09
Amendment #1 extending completion
217 R/A TELOS 3.1 NA NA NA
date
Amendment #2 extending completion
218 R/A TELOS 3.1 NA NA NA
date
C3.1/CS-CQS/09-02
219 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR NA NA 7 03-Sep-09 14
220 R/A CMC 202,280 15-Oct-09 25-Oct-09 26-Oct-09
Amendment #1 extending completion
221 R/A CMC 3.1 NA NA NA
date
Amendment # 2 extending completion
222 R/A CMC 3.1 NA NA NA
date
C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities
223 P 3.1 41,200 IC PRIOR NA NA NA
(national)
224 R/A Merita Behluli 16,200 NA NA NA
Amendment #1 modification of original
225 R/A Merita Behluli 3.1 1,300 NA NA NA
contract
226 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR NA NA NA
227 R/A Merita Behluli 16,500 NA NA NA
Amendment #1 modification of original
228 R/A Merita Behluli 3.1 13,970 NA NA NA
contract
Amendment #1 modification of original
229 R/A Merita Behluli 3.1 7,150 NA NA NA
contract
C3.2/CS-CQS/09-01 Firm - school standards and norms &
230 P 3.2 167,500 CQS PRIOR NA NA 7 01-Feb-09 14
manual
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 74 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
231 R/A EME 100,538
C3.2/CS-SSS/10-02
232 P 3.2 School standards and norms & manual 40,000 SSS PRIOR NA NA NA
233 R/A Daniel Dupety 3.2 38,760 NA NA NA
Amendment #1 extending completion
234 R/A Daniel Dupety 3.2 NA NA NA
date
Firm - design and supervision of model
235 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 11-Nov-10 14 25-Nov-10 7 02-Dec-10 45
schools
236 R/A Urban plus 178,921 20-Aug-10 25-Aug-10 26-Aug-10
Amendment #1 extending completion
237 R/A Urban plus 3.3 NA NA NA
date
238 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
239 CONSULTANTS
C4.1/CS-IC/09-01 Consultant - higher education legisl. &
240 P 4.1 69,800 IC PRIOR NA NA NA
sustain.
241 R/A Steve Bristow 54,500 NA NA NA
No Number Consultant - local counterpart of intern.
242 P 4.1 6,768 IC PRIOR NA NA NA
Cons.
243 R/A Jehona Lushaku 4,800 NA NA NA
C4.1/CS-IC/09-02 Consultant - local counterpart of intern.
244 P 4.1 14,100 SSS PRIOR NA NA NA
Cons.
245 R/A Blerim Saqipi 2,600 NA NA NA
C4.1/CS-IC/09-04
246 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR NA NA NA
247 R/A Tom Guegon 13,026 NA NA NA
C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II)
248 P 4.1 62,780 IC PRIOR NA NA NA
procurement
249 R/A Alexandar Najdovski NA NA NA
Amendment #1 modification of original
250 R/A Alexandar Najdovski 4.1 20,550 NA NA NA
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 75 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
Amendment #2 modification of original
251 R/A Alexandar Najdovski 4.1 30,900 NA NA NA
contract
Consultant for the implementation of
C4.1/CS-IC/11-05
252 P 4.1 higher education legislation 30,000 IC PRIOR NA NA NA
(international)
253 R/A Stephen l. Bristow 22,940 NA NA NA
Amendment #1 extending completion
254 R/A Stephen l. Bristow NA NA NA
date
C4.2/CS-IC/09-02 Consultant - higher educ. financial
255 P 4.2 69,800 IC PRIOR NA NA NA
sustainability
256 R/A Sigurd Hoellinger 4.2 66,725 NA NA NA
Amendment #1 extending completion
257 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Amendment #2 extending completion
258 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Amendment #3 extending completion
259 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Amendment #4 extending completion
260 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Legend:
Green color under column A (line number) denotes ongoing activities
Orange color denotes activities to start
QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)
FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)
LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)
CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)
IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)
SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines
NA = Not Applicable
OTHER = Direct expenditures
Notes:
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 76 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix Prep. Issue
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity Of of
R/A in EUR Method Review Objection"
removed from RFP RFP/Inv.
d/ Under R/A Rows
below listings
below
USD EUR 7 8 9
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days
Fees to execute the
for participation in PISA.
contract;
Thisworking procurement
is not a document only but it is keep in the PP for completeness
PP activity
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost
All contracts with firms estimated to cost US$ 50,000 or more
All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more
All Single source selection contracts
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 77 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2
3 CONSULTANTS
Consultant - legal framework
4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR NA NA NA
development
5 R/A Dennis Farrington 72,000 NA NA NA
Amendment #1 extending completion
6 R/A Dennis Farrington 1.1 NA NA NA
date
7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR NA NA NA
8 R/A Dennis Farrington 27,040 NA NA NA
Amendment #1 modification of original
9 R/A Dennis Farrington NA NA NA
contract
No Number Consultant - financing formula
10 P 1.2 107,500 79,550 IC PRIOR NA NA NA
development
11 R/A Rosalind Levacic 1.2 45,220 NA NA NA
Amendment #1 modification of original
12 R/A Rosalind Levacic 1.2 4,500 NA NA NA
contract
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 NA NA NA
Consultant - financing formula
14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR NA NA NA
development
15 R/A Rosalind Levacic 1.2 35,540 NA NA NA
Amendment #1 modification of original
16 R/A Rosalind Levacic 1.2 50,980 PRIOR NA NA NA
contract
Amendment #2 modification of original
17 R/A Rosalind Levacic 1.2 5,440 NA NA NA
contract
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR 24-Jul-09 NA NA
19 R/A Prism Research 24,674 19-Aug-09
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 78 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
Amendment #1 extending completion
20 R/A Prism Research 1.2 NA NA NA
date
Amendment #2 extending completion
21 R/A Prism Research 1.2 NA NA NA
date
22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR NA NA NA
23 R/A Besnik Limaj 6,400 NA NA NA
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR NA NA NA
25 R/A Pakize Isufaj 10,800 NA NA NA
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR NA NA NA
27 R/A Hysni Maxharraj 10,800 NA NA NA
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR NA NA NA
29 R/A Edi Bunjaku 1,300 NA NA NA
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR NA NA NA
31 R/A Pakize Isufaj 13,200 NA NA NA
Amendment #1 modification of original
32 R/A Pakize Isufaj 1.2 NA NA NA
contract
Amendment #2 modification of original
33 R/A Pakize Isufaj 1.2 13,200 NA NA NA
contract
Amendment #3 modification of original
34 R/A Pakize Isufaj 1.2 10,350 NA NA NA
contract
35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR NA NA NA
36 R/A Vjolca Sellimi 1.2 10,800 NA NA NA
Amendment #1 modification of original
37 R/A Vjolca Sellimi 1.2 NA NA NA
contract
Amendment #2 modification of original
38 R/A Vjolca Sellimi 1.2 10,800 NA NA NA
contract
Amendment #3 modification of original
39 R/A Vjolca Sellimi 1.2 8,469 NA NA NA
contract
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
40 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA
41 R/A Mehmet Simnica 5,000 NA NA NA
42 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA
43 R/A Mevlide Shamolli 5,000 NA NA NA
44 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA
45 R/A Jeton Kryeziu 5,000 NA NA NA
46 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA
47 R/A Jeton Gashi 5,000 NA NA NA
48 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR NA NA NA
49 R/A Aferdita Strellci 5,000 NA NA NA
50 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA
51 R/A Fadil Veseli 4,000 NA NA NA
52 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA
53 R/A Mirevete Gerguri 4,000 NA NA NA
54 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA
55 R/A Fatmire M Morina 4,000 NA NA NA
56 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA
57 R/A Vllaznim Reshani 4,000 NA NA NA
58 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR NA NA NA
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
59 R/A Defrim Kuqi 4,000 NA NA NA
Education finance officer for operating
60 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR NA NA NA
at Help Desk
61 R/A Bersant R. Grabanice 1,200 NA NA NA
No Number
62 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR NA NA NA
63 R/A Xhafer Ahmeti 15,600 NA NA NA
64 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR NA NA NA
65 R/A Besim Kokollari 14,400 NA NA NA
Amendment #1 modification of original
66 R/A Besim Kokollari 1.3 - 12,818 NA NA NA
contract
Amendment #2 modification of original
67 R/A Besim Kokollari 1.3 10,800 NA NA NA
contract
68 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR NA NA NA
69 R/A Remzi Salihu 7,800 NA NA NA
Firm/NGO - school development grants
70 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 10-Nov-09 14 24-Nov-09 14 08-Dec-09 7
implem.
71 R/A KEC, KOSOVO 266,935 05-Oct-09 12-Aug-09 19-Aug-09
Amendment #1 modification of original
72 R/A KEC, KOSOVO 1,3 48,400 NA NA NA
contract
Amendment # 2 modification of original
73 R/A KEC, KOSOVO 1.3 11,840 NA NA NA
contract
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
74
CAPACITY IN PRIMARY & SECONDARY EDUCATION
75
76 CONSULTANTS
C2.1/CS-IC/09-01 Consultant - teacher's devel. and
77 P 2.1 19,900 IC PRIOR NA NA NA
licencing
78 R/A Blerim Saqipi 11,960 NA NA NA
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
Amendment #1 modification of original
79 R/A Blerim Saqipi 2.1 14,950 NA NA NA
contract
Amendment #2 modification of original
80 R/A Blerim Saqipi 2.1 20,800 NA NA NA
contract
Amendment #3 modification of original
81 R/A Blerim Saqipi 2.1 13,407 NA NA NA
contract
Amendment #4 modification of original
82 R/A Blerim Saqipi 2.1 2,616 NA NA NA
contract
Amendment # 5 modification of original
83 R/A Blerim Saqipi 2.1 7,800 NA NA NA
contract
C2.1/CS-IC/09-02 Consultant - teachers' professional
84 P 2.1 62,700 IC PRIOR NA NA NA
devel.
85 R/A Pilar Romaguez 52,300 NA NA NA
C2.1/CS-IC/09-03 Consultant - teachers' career/advance.
86 P 2.1 IC PRIOR NA NA NA
syst.
87 R/A Pasi Ikonen 24,976 NA NA NA
Amendment #1 extending completion
88 R/A Pasi Ikonen 2.1 NA NA NA
date
C2.1/CS-IC/09-04 Consultant - teachers' performance
89 P 2.1 60,600 IC PRIOR NA NA NA
evaluation
90 R/A Jorge Manzi 32,733 NA NA NA
Amendment #1 extending completion
91 R/A Jorge Manzi
date
Amendment #2 extending completion
92 R/A Jorge Manzi
date
Consultant - teachers' performance
93 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR NA NA NA
evaluation
94 R/A Nicole Saginor 2.1 48,400 NA NA NA
97 R/A Nicole Saginor 2.1 43,950 NA NA NA
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
Consultant for database population and
98 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR NA NA NA
evaluation
99 R/A Edmond Krasniqi 6,000 NA NA NA
Amendment #1 extending completion
100 R/A Edmond Krasniqi NA NA NA
date
Amendment # 2 modification of original
101 R/A Edmond Krasniqi 1,875 NA NA NA
contract
Consultant for database population and
102 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA
evaluation
103 R/A Kreshnik Shatri 6,000 NA NA NA
Amendment #1 extending completion
104 R/A Kreshnik Shatri NA NA NA
date
Amendment # 2 modification of original
105 R/A Kreshnik Shatri 1,875 NA NA NA
contract
Consultant for database population and
106 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA
evaluation
107 R/A Mentor Vokshi 6,000 NA NA NA
Amendment #1 extending completion
108 R/A Mentor Vokshi NA NA NA
date
Amendment # 2 modification of original
109 R/A Mentor Vokshi 1,875 NA NA NA
contract
Consultant for database population and
110 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA
evaluation
111 R/A Armend Bajrami 6,000 NA NA NA
Amendment #1 extending completion
112 R/A Armend Bajrami NA NA NA
date
Amendment # 2 modification of original
113 R/A Armend Bajrami 1,500 NA NA NA
contract
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
Consultant for database population and
114 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA
evaluation
115 R/A Donika Rexhepi 6,000 NA NA NA
Amendment #1 extending completion
116 R/A Donika Rexhepi NA NA NA
date
Amendment # 2 modification of original
117 R/A Donika Rexhepi 1,500 NA NA NA
contract
Consultant for database population and
118 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA
evaluation
119 R/A Zahir Ibishi 6,000 NA NA NA
Amendment #1 extending completion
120 R/A Zahir Ibishi NA NA NA
date
Amendment # 2 modification of original
121 R/A Zahir Ibishi 1,500 NA NA NA
contract
Consultant for database population and
122 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR NA NA NA
evaluation
123 R/A Agim Ramadani 6,000 NA NA NA
Amendment #1 extending completion
124 R/A Agim Ramadani NA NA NA
date
Amendment # 2 modification of original
125 R/A Agim Ramadani 1,875 NA NA NA
contract
Consultant on Teacher Development
126 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR NA NA NA
Policies Study
127 P David Lynn 47,830 NA NA NA
128 R/A David Lynn NA NA NA
Consultant for the Managing the
129 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR NA NA NA
database process
130 R/A Mirlind Bruqi 8,000 NA NA NA
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
Amendment #1 extending completion
131 R/A Mirlind Bruqi NA NA NA
date
C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI
132 P 2.2 - SSS PRIOR NA NA NA
capacity
133 R/A Camerron Harisson 45,243 33,480 NA NA NA
C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI
134 P 2.2 IC PRIOR 13-Apr-09 NA NA 2
capacity
135 R/A Camerron Harisson 56,000 NA NA NA
C2.3/CS-IC/09-01 Consultant - assessment Unit and
136 P 2.3 186,100 140,406 IC PRIOR NA NA NA
MEST experts
137 R/A Kelvin Gregory 75,600 NA NA NA
C2.3/CS-IC/09-03 Consultant - test administration study
138 P 2.3 46,960 IC PRIOR NA NA NA
(intern.)
139 R/A Steven Bakker 51,800 NA NA NA
140 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR NA NA NA
141 R/A Steven Bakker 53,150 NA NA NA
Supporting the Assessment Reform in
142 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 16-Jul-12 16-Jul-12 16-Jul-12
Kosovo
143 R/A Steven Bakker 28,800 NA NA NA
IC on Capacity Building for External
144 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR NA NA NA
Assessment in Kosovo
145 R/A Kelvin Gregory 43,650 NA NA NA
Amendment #1 extending completion
146 R/A Kelvin Gregory NA NA NA
date
Consultant Mother Tongue and Modern
147 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR NA NA NA
Foreign Language Exams
148 R/A Ivane Mindadze 10,150 NA NA NA
Consultant for Supporting the Item
149 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR NA NA NA
Assessment
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
150 R/A David Tchankotadze 12,520 NA NA NA
C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training
151 P 2.4 31,000 IC PRIOR NA NA NA
Needs Assitance.
152 R/A Mircea Enache 23,560 NA NA NA
Amendment #1 extending completion
153 R/A Mircea Enache 2.4 NA NA NA
date
C2.4/CS-IC/09-04
154 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR NA NA NA
155 R/A Bersant Krasniqi 6,000 NA NA NA
Amendment #1 modification of original
156 R/A Bersant Krasniqi NA NA NA
contract
Amendment #2 extending completion
157 R/A Bersant Krasniqi 13,013 NA NA NA
date
Amendment # 3 extending completion
158 R/A Bersant Krasniqi 8,400 NA NA NA
date
Consultant to support the upgrade of
159 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR NA NA NA
EMIS
160 R/A Mircea Enache 31,980 NA NA NA
Amendment #1 modification of original
161 R/A Mircea Enache 10,000
contract
C2.5/CS-SSS/09-01
162 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR NA NA NA
163 R/A Kosova Education Center KEC 12,780 NA NA NA
No Number
164 P 2.5 Project coordinator 71,300 IC PRIOR NA NA NA
165 R/A Xhafer Ahmeti 15,600 NA NA NA
Amendment #1 modification of original
166 R/A Xhafer Ahmeti 2.5 885 NA NA NA
contract
Amendment #2 modification of original
167 R/A Xhafer Ahmeti 2.5 1,300 NA NA NA
contract
C2.5/CS-IC/09-02
168 P 2.5 Project coordinator - IC PRIOR NA NA NA
169 R/A Edita Alo 26,400 NA NA NA
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
Amendment #1 modification of original
170 R/A Edita Alo 2.5 56,393 NA NA NA
contract
Amendment # 2 modification of original
171 R/A Edita Alo 2.5 NA NA NA
contract
Amendment #3 modification of original
172 R/A Edita Alo 2.5 13,200 NA NA NA
contract
C2.5/CS-IC/09-03
173 P 2.5 Financial manager 61,100 IC PRIOR NA NA NA
174 R/A Gazmend Bajra 27,600 NA NA NA
Amendment #1 modification of original
175 R/A Gazmend Bajra 2.5 2,070 NA NA NA
contract
Amendment #2 modification of original
176 R/A Gazmend Bajra 2.5 27,111 NA NA NA
contract
Amendment #3 modification of original
177 R/A Gazmend Bajra 2.5 793 NA NA NA
contract
178 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR NA NA NA
179 R/A Mirjeta Hysa 7,200 NA NA NA
No number
180 P 2.5 Procurement Officer 49,000 IC PRIOR NA NA NA
181 R/A Vlora Kuqi 13,800 NA NA NA
C2.5/CS-IC/09-04
182 P 2.5 Procurement Officer - IC PRIOR NA NA NA
183 R/A Luan Asllani 2.5 10,800 NA NA NA
Amendment #1 modification of original
184 R/A Luan Asllani 2.5 NA NA NA
contract
Amendment #2 modification of original
185 R/A Luan Asllani 2.5 5,400 NA NA NA
contract
Amendment #3 modification of original
186 R/A Luan Asllani 2.5 - 11,550 NA NA NA
contract
Amendment #4 modification of original
187 R/A Luan Asllani 2.5 6,300 NA NA NA
contract
C2.5/CS-IC/09-05
188 P 2.5 Administrative assistant 40,800 IC PRIOR NA NA NA
189 R/A Altin Ademi 6,000 NA NA NA
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
Amendment #1 modification of original
190 R/A Altin Ademi 2.5 1,000 NA NA NA
contract
Amendment #2 modification of original
191 R/A Altin Ademi 2.5 16,450 NA NA NA
contract
Amendment #3 modification of original
192 R/A Altin Ademi 2.5 4,200 NA NA NA
contract
No Number
193 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR NA NA NA
194 R/A Vas Demetriou 54,194 NA NA NA
Amendment #1 extending completion
195 R/A Vas Demetriou 2.5 NA NA NA
date
Amendment #2 extending completion
196 R/A Vas Demetriou 2.5 NA NA NA
date
197 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR 13-Mar-11 NA NA
198 R/A ERNST & YOUNG 2.5 1,000
199 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
201 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR NA NA NA
202 R/A -
203 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR NA NA NA
204 R/A Aleksandar Najdovski 3,450 NA NA NA
Amendment #1 extending completion
205 R/A Aleksandar Najdovski NA NA NA
date
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
206
DESIGNS IN KOSOVO'S SCHOOLS
207
208 CONSULTANTS
C2.5/CS-IC/09-07 Consultant - implementation adviserfor
209 P 3 - PRIOR NA NA NA
component 3
210 R/A Vas Demetriou 45,120 SSS NA NA NA
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
Amendment #1 extending completion
211 R/A Vas Demetriou 3 NA NA NA
date
Implementation adviser for component
212 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR NA NA NA
3
213 R/A Vas Demetriou 37,840 NA NA NA
Amendment #1 extending completion
214 R/A Vas Demetriou NA NA NA
date
C3.1/CS-CQS/09-01 Firm - school mapping and investment
215 P 3.1 166,700 CQS PRIOR 15-Feb-09 NA NA
planning
216 R/A TELOS 136,400 10-Apr-09 19-Apr-09 13-May-09
Amendment #1 extending completion
217 R/A TELOS 3.1 NA NA NA
date
Amendment #2 extending completion
218 R/A TELOS 3.1 NA NA NA
date
C3.1/CS-CQS/09-02
219 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR 17-Sep-09 NA NA
220 R/A CMC 202,280 09-Nov-09
Amendment #1 extending completion
221 R/A CMC 3.1 NA NA NA
date
Amendment # 2 extending completion
222 R/A CMC 3.1 NA NA NA
date
C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities
223 P 3.1 41,200 IC PRIOR NA NA NA
(national)
224 R/A Merita Behluli 16,200 NA NA NA
Amendment #1 modification of original
225 R/A Merita Behluli 3.1 1,300 NA NA NA
contract
226 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR NA NA NA
227 R/A Merita Behluli 16,500 NA NA NA
Amendment #1 modification of original
228 R/A Merita Behluli 3.1 13,970 NA NA NA
contract
Amendment #1 modification of original
229 R/A Merita Behluli 3.1 7,150 NA NA NA
contract
C3.2/CS-CQS/09-01 Firm - school standards and norms &
230 P 3.2 167,500 CQS PRIOR 15-Feb-09 NA NA
manual
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 89 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
231 R/A EME 100,538 27-May-09
C3.2/CS-SSS/10-02
232 P 3.2 School standards and norms & manual 40,000 SSS PRIOR NA NA NA
233 R/A Daniel Dupety 3.2 38,760 NA NA NA
Amendment #1 extending completion
234 R/A Daniel Dupety 3.2 NA NA NA
date
Firm - design and supervision of model
235 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 16-Jan-11 14 30-Jan-11 14 13-Feb-11 7
schools
236 R/A Urban plus 178,921 01-Oct-10 15-Oct-10 09-Dec-10
Amendment #1 extending completion
237 R/A Urban plus 3.3 NA NA NA
date
238 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
239 CONSULTANTS
C4.1/CS-IC/09-01 Consultant - higher education legisl. &
240 P 4.1 69,800 IC PRIOR NA NA NA
sustain.
241 R/A Steve Bristow 54,500 NA NA NA
No Number Consultant - local counterpart of intern.
242 P 4.1 6,768 IC PRIOR NA NA NA
Cons.
243 R/A Jehona Lushaku 4,800 NA NA NA
C4.1/CS-IC/09-02 Consultant - local counterpart of intern.
244 P 4.1 14,100 SSS PRIOR NA NA NA
Cons.
245 R/A Blerim Saqipi 2,600 NA NA NA
C4.1/CS-IC/09-04
246 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR NA NA NA
247 R/A Tom Guegon 13,026 NA NA NA
C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II)
248 P 4.1 62,780 IC PRIOR NA NA NA
procurement
249 R/A Alexandar Najdovski NA NA NA
Amendment #1 modification of original
250 R/A Alexandar Najdovski 4.1 20,550 NA NA NA
contract
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
Amendment #2 modification of original
251 R/A Alexandar Najdovski 4.1 30,900 NA NA NA
contract
Consultant for the implementation of
C4.1/CS-IC/11-05
252 P 4.1 higher education legislation 30,000 IC PRIOR NA NA NA
(international)
253 R/A Stephen l. Bristow 22,940 NA NA NA
Amendment #1 extending completion
254 R/A Stephen l. Bristow NA NA NA
date
C4.2/CS-IC/09-02 Consultant - higher educ. financial
255 P 4.2 69,800 IC PRIOR NA NA NA
sustainability
256 R/A Sigurd Hoellinger 4.2 66,725 NA NA NA
Amendment #1 extending completion
257 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Amendment #2 extending completion
258 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Amendment #3 extending completion
259 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Amendment #4 extending completion
260 R/A Sigurd Hoellinger 4.2 NA NA NA
date
Legend:
Green color under column A (line number) denotes ongoing activities
Orange color denotes activities to start
QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)
FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)
LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)
CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)
IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)
SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines
NA = Not Applicable
OTHER = Direct expenditures
Notes:
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Sub. Of Tech. WB "No
Ln. # "KOS-IDEP/H3420/" Comp. Activity
R/A in EUR Method Review Proposals Eval. Objection"
removed from
d/ Under R/A Rows
below listings
below
USD EUR 10 11 12
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days
Fees to execute the
for participation in PISA.
contract;
Thisworking procurement
is not a document only but it is keep in the PP for completeness
PP activity
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost
All contracts with firms estimated to cost US$ 50,000 or more
All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more
All Single source selection contracts
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 92 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2
3 CONSULTANTS
Consultant - legal framework
4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR NA 7 30-Apr-09 14 14-May-09 14
development
5 R/A Dennis Farrington 72,000 NA 10-May-09 13-May-09
Amendment #1 extending completion
6 R/A Dennis Farrington 1.1 NA 25-Oct-09 25-Oct-09
date
7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR NA 7 20-Dec-11 10 30-Dec-11 14
8 R/A Dennis Farrington 27,040 NA 10-Jan-12 12-Jan-12
Amendment #1 modification of original
9 R/A Dennis Farrington NA 23-May-12 23-May-12
contract
No Number Consultant - financing formula
10 P 1.2 107,500 79,550 IC PRIOR NA 7 23-Apr-08 14 08-May-08 14
development
11 R/A Rosalind Levacic 1.2 45,220 NA 18-Jul-08 20-Jul-08
Amendment #1 modification of original
12 R/A Rosalind Levacic 1.2 4,500 NA
contract
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 NA 12-Mar-09 12-Mar-09
Consultant - financing formula
14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR NA 7 21-Apr-08 14 05-May-08 14
development
15 R/A Rosalind Levacic 1.2 35,540 NA 25-Oct-10 25-Oct-10
Amendment #1 modification of original
16 R/A Rosalind Levacic 1.2 50,980 PRIOR NA 09-Aug-10 10-Aug-10
contract
Amendment #2 modification of original
17 R/A Rosalind Levacic 1.2 5,440 NA 15-Mar-12 16-Mar-12
contract
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR NA 7 31-Jul-09 21 21-Aug-09 14
19 R/A Prism Research 24,674 20-Aug-09 24-Aug-09
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
Amendment #1 extending completion
20 R/A Prism Research 1.2 NA 11-Feb-10 12-Feb-10
date
Amendment #2 extending completion
21 R/A Prism Research 1.2 NA 09-Feb-10 13-Feb-10
date
22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR NA 7 21-Jan-10 14 04-Feb-10 14
23 R/A Besnik Limaj 6,400 NA 25-Feb-09 25-Feb-09
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR NA 7 02-Sep-09 14 04-Sep-09 14
25 R/A Pakize Isufaj 10,800 NA 10-Sep-09 15-Sep-09
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR NA 7 08-Sep-09 14 22-Sep-09 14
27 R/A Hysni Maxharraj 10,800 NA 10-Sep-09 15-Sep-09
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR NA 7 15-Nov-09 14 29-Nov-09 14
29 R/A Edi Bunjaku 1,300 NA 10-Nov-09 13-Nov-09
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR NA 7 15-Apr-10 14 29-Apr-10 14
31 R/A Pakize Isufaj 13,200 NA 15-Mar-10 15-Mar-10
Amendment #1 modification of original
32 R/A Pakize Isufaj 1.2 NA 30-Jul-10 30-Jul-10
contract
Amendment #2 modification of original
33 R/A Pakize Isufaj 1.2 13,200 NA 15-Mar-11 21-Mar-11
contract
Amendment #3 modification of original
34 R/A Pakize Isufaj 1.2 10,350 NA 12-Mar-12 13-Mar-12
contract
35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR NA 7 29-Mar-09 14 12-Apr-09 14
36 R/A Vjolca Sellimi 1.2 10,800 NA 15-Mar-10 15-Mar-10
Amendment #1 modification of original
37 R/A Vjolca Sellimi 1.2 NA 22-Jul-10 22-Jul-10
contract
Amendment #2 modification of original
38 R/A Vjolca Sellimi 1.2 10,800 NA 17-Mar-11 21-Mar-11
contract
Amendment #3 modification of original
39 R/A Vjolca Sellimi 1.2 8,469 NA 12-Mar-12 3//13
contract
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
40 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR NA 7 01-Aug-11 14 15-Aug-11 14
41 R/A Mehmet Simnica 5,000 NA 20-Sep-11 30-Sep-11
42 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR NA 7 01-Aug-11 14 15-Aug-11 14
43 R/A Mevlide Shamolli 5,000 NA 20-Sep-11 30-Sep-11
44 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR NA 7 01-Aug-11 14 15-Aug-11 14
45 R/A Jeton Kryeziu 5,000 NA 20-Sep-11 30-Sep-11
46 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR NA 7 01-Aug-11 14 15-Aug-11 14
47 R/A Jeton Gashi 5,000 NA 20-Sep-11 30-Sep-11
48 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR NA 7 01-Aug-11 14 15-Aug-11 14
49 R/A Aferdita Strellci 5,000 NA 20-Sep-11 30-Sep-11
50 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR NA 7 29-Nov-11 14 13-Dec-11 14
51 R/A Fadil Veseli 4,000 NA 06-Dec-11 07-Dec-11
52 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR NA 7 29-Nov-11 14 13-Dec-11 14
53 R/A Mirevete Gerguri 4,000 NA 06-Dec-11 07-Dec-11
54 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR NA 7 29-Nov-11 14 13-Dec-11 14
55 R/A Fatmire M Morina 4,000 NA 06-Dec-11 07-Dec-11
56 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR NA 7 29-Nov-11 14 13-Dec-11 14
57 R/A Vllaznim Reshani 4,000 NA 06-Dec-11 07-Dec-11
58 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR NA 7 29-Nov-11 14 13-Dec-11 14
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
59 R/A Defrim Kuqi 4,000 NA 06-Dec-11 07-Dec-11
Education finance officer for operating
60 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR NA 7 31-Aug-12 14 14-Sep-12 14
at Help Desk
61 R/A Bersant R. Grabanice 1,200 NA 16-Jul-12 16-Jul-12
No Number
62 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR NA 7 12-Jun-09 14 15-Jun-09 14
63 R/A Xhafer Ahmeti 15,600 NA 25-May-09 25-May-09
64 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR NA 7 01-Mar-10 14 15-Mar-10 14
65 R/A Besim Kokollari 14,400 NA 21-Apr-10 14 05-May-10 1
Amendment #1 modification of original
66 R/A Besim Kokollari 1.3 - 12,818 NA 21-Apr-11 27-Apr-11
contract
Amendment #2 modification of original
67 R/A Besim Kokollari 1.3 10,800 NA 13-Mar-12 14-Mar-12
contract
68 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR NA 7 15-Jul-09 14 29-Jul-09 14
69 R/A Remzi Salihu 7,800 NA 12-Jul-09 12-Jul-09
Firm/NGO - school development grants
70 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 15-Dec-09 7 22-Dec-09 14 05-Jan-10 14
implem.
71 R/A KEC, KOSOVO 266,935 14-Apr-10 26-May-10 10-Jun-10
Amendment #1 modification of original
72 R/A KEC, KOSOVO 1,3 48,400 NA 16-Jan-12 17-Jan-12
contract
Amendment # 2 modification of original
73 R/A KEC, KOSOVO 1.3 11,840 NA 25-Jun-12 28-Jun-12
contract
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
74
CAPACITY IN PRIMARY & SECONDARY EDUCATION
75
76 CONSULTANTS
C2.1/CS-IC/09-01 Consultant - teacher's devel. and
77 P 2.1 19,900 IC PRIOR NA 7 20-Jul-08 14 03-Aug-08 14
licencing
78 R/A Blerim Saqipi 11,960 NA 20-Jul-08 20-Jul-08
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
Amendment #1 modification of original
79 R/A Blerim Saqipi 2.1 14,950 NA 05-Jul-09 05-Jul-09
contract
Amendment #2 modification of original
80 R/A Blerim Saqipi 2.1 20,800 NA 23-May-10 23-May-10
contract
Amendment #3 modification of original
81 R/A Blerim Saqipi 2.1 13,407 NA 21-Nov-10 22-Nov-10
contract
Amendment #4 modification of original
82 R/A Blerim Saqipi 2.1 2,616 NA 27-May-11 27-May-11
contract
Amendment # 5 modification of original
83 R/A Blerim Saqipi 2.1 7,800 NA 20-Jun-12 20-Jun-12
contract
C2.1/CS-IC/09-02 Consultant - teachers' professional
84 P 2.1 62,700 IC PRIOR NA 7 21-Apr-08 14 05-May-08 14
devel.
85 R/A Pilar Romaguez 52,300 NA 10-Jun-08 10-Jun-08
C2.1/CS-IC/09-03 Consultant - teachers' career/advance.
86 P 2.1 IC PRIOR NA 7 23-May-09 14 08-Jun-09 14
syst.
87 R/A Pasi Ikonen 24,976 NA 10-Jun-09 24-Jun-09
Amendment #1 extending completion
88 R/A Pasi Ikonen 2.1 NA 29-Nov-09 29-Nov-09
date
C2.1/CS-IC/09-04 Consultant - teachers' performance
89 P 2.1 60,600 IC PRIOR NA 7 01-Jun-09 14 10-Jun-09 14
evaluation
90 R/A Jorge Manzi 32,733 NA 09-Jul-09 12-Jul-09
Amendment #1 extending completion
91 R/A Jorge Manzi 23-Nov-09 24-Nov-09
date
Amendment #2 extending completion
92 R/A Jorge Manzi 25-May-10 25-May-10
date
Consultant - teachers' performance
93 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR NA 120 09-Apr-11 20 29-Apr-11 14
evaluation
94 R/A Nicole Saginor 2.1 48,400 NA 20-Apr-11 13-May-11
97 R/A Nicole Saginor 2.1 43,950 NA 12-Mar-12 12-Mar-12
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
Consultant for database population and
98 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR NA 7 01-Aug-11 21 22-Aug-11 14
evaluation
99 R/A Edmond Krasniqi 6,000 NA 26-Aug-11 07-Sep-11
Amendment #1 extending completion
100 R/A Edmond Krasniqi NA 19-Apr-12 20-Apr-12
date
Amendment # 2 modification of original
101 R/A Edmond Krasniqi 1,875 NA 23-Jul-12 24-Jul-12
contract
Consultant for database population and
102 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR NA 7 01-Aug-11 21 22-Aug-11 14
evaluation
103 R/A Kreshnik Shatri 6,000 NA 26-Aug-11 08-Sep-11
Amendment #1 extending completion
104 R/A Kreshnik Shatri NA 19-Apr-12 20-Apr-12
date
Amendment # 2 modification of original
105 R/A Kreshnik Shatri 1,875 NA 23-Jul-12 24-Jul-12
contract
Consultant for database population and
106 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR NA 7 01-Aug-11 21 22-Aug-11 14
evaluation
107 R/A Mentor Vokshi 6,000 NA 26-Aug-11 08-Sep-11
Amendment #1 extending completion
108 R/A Mentor Vokshi NA 19-Apr-12 20-Apr-12
date
Amendment # 2 modification of original
109 R/A Mentor Vokshi 1,875 NA 23-Jul-12 25-Jul-12
contract
Consultant for database population and
110 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR NA 7 01-Aug-11 21 22-Aug-11 14
evaluation
111 R/A Armend Bajrami 6,000 NA 26-Aug-11 08-Sep-11
Amendment #1 extending completion
112 R/A Armend Bajrami NA 19-Apr-12 20-Apr-12
date
Amendment # 2 modification of original
113 R/A Armend Bajrami 1,500 NA 23-Jul-12 24-Jul-12
contract
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
Consultant for database population and
114 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR NA 7 01-Aug-11 21 22-Aug-11 14
evaluation
115 R/A Donika Rexhepi 6,000 NA 26-Aug-11 07-Sep-11
Amendment #1 extending completion
116 R/A Donika Rexhepi NA 19-Apr-12 20-Apr-12
date
Amendment # 2 modification of original
117 R/A Donika Rexhepi 1,500 NA 23-Jul-12 24-Jul-12
contract
Consultant for database population and
118 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR NA 7 12-Aug-11 21 02-Sep-11 14
evaluation
119 R/A Zahir Ibishi 6,000 NA 26-Aug-11 08-Sep-11
Amendment #1 extending completion
120 R/A Zahir Ibishi NA 19-Apr-12 20-Apr-12
date
Amendment # 2 modification of original
121 R/A Zahir Ibishi 1,500 NA 23-Jul-12 24-Jul-12
contract
Consultant for database population and
122 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR NA 7 01-Aug-11 21 22-Aug-11 14
evaluation
123 R/A Agim Ramadani 6,000 NA 26-Aug-11 07-Sep-11
Amendment #1 extending completion
124 R/A Agim Ramadani NA 19-Apr-12 20-Apr-12
date
Amendment # 2 modification of original
125 R/A Agim Ramadani 1,875 NA 23-Jul-12 23-Jul-12
contract
Consultant on Teacher Development
126 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR NA 2 05-Jul-11 5 10-Jul-11 3
Policies Study
127 P David Lynn 47,830 NA 22-Aug-11 23-Sep-11
128 R/A David Lynn NA 16-Mar-12 16-Mar-12
Consultant for the Managing the
129 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR NA 7 05-Aug-11 21 26-Aug-11 14
database process
130 R/A Mirlind Bruqi 8,000 NA 26-Aug-11 10-Sep-11
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
Amendment #1 extending completion
131 R/A Mirlind Bruqi NA 19-Apr-12 20-Apr-12
date
C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI
132 P 2.2 - SSS PRIOR NA 24-Jun-10 1 24-Jun-10 8
capacity
133 R/A Camerron Harisson 45,243 33,480 NA 24-Jun-10 1 24-Jun-10 8
C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI
134 P 2.2 IC PRIOR 15-Apr-09 7 20-Apr-09 14 04-May-09 14
capacity
135 R/A Camerron Harisson 56,000 NA 01-May-09 05-May-09
C2.3/CS-IC/09-01 Consultant - assessment Unit and
136 P 2.3 186,100 140,406 IC PRIOR NA 7 21-May-09 14 04-Jun-09 14
MEST experts
137 R/A Kelvin Gregory 75,600 NA 04-May-09 05-May-09
C2.3/CS-IC/09-03 Consultant - test administration study
138 P 2.3 46,960 IC PRIOR NA 7 13-Jan-10 14 27-Jan-10 14
(intern.)
139 R/A Steven Bakker 51,800 NA 12-Apr-10 13-Apr-10 14
140 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR NA 7 18-Jul-11 14 01-Aug-11 14
141 R/A Steven Bakker 53,150 NA 17-Aug-11 18-Aug-11
Supporting the Assessment Reform in
142 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 16-Jul-12 7 23-Jul-12 14 06-Aug-12 14
Kosovo
143 R/A Steven Bakker 28,800 NA 13-Jun-12 18-Jun-12
IC on Capacity Building for External
144 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR NA 7 18-Jul-11 14 01-Aug-11 14
Assessment in Kosovo
145 R/A Kelvin Gregory 43,650 NA 14-Nov-11 02-Feb-12
Amendment #1 extending completion
146 R/A Kelvin Gregory NA 15-May-12 16-May-12
date
Consultant Mother Tongue and Modern
147 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR NA 7 09-Dec-11 14 23-Dec-11 14
Foreign Language Exams
148 R/A Ivane Mindadze 10,150 NA 07-Nov-11 11-Nov-11
Consultant for Supporting the Item
149 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR NA 7 09-Dec-11 14 23-Dec-11 14
Assessment
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 100 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
150 R/A David Tchankotadze 12,520 NA 11-Nov-11 17-Nov-11
C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training
151 P 2.4 31,000 IC PRIOR NA 7 08-Jan-10 14 22-Jan-10 14
Needs Assitance.
152 R/A Mircea Enache 23,560 NA 08-Dec-09 08-Dec-09
Amendment #1 extending completion
153 R/A Mircea Enache 2.4 NA 14-Jun-10 15-Jun-10
date
C2.4/CS-IC/09-04
154 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR NA 7 10-Dec-09 14 12-Dec-09 14
155 R/A Bersant Krasniqi 6,000 NA 08-Dec-09 11-Dec-09
Amendment #1 modification of original
156 R/A Bersant Krasniqi NA 21-Jul-10 22-Jul-10
contract
Amendment #2 extending completion
157 R/A Bersant Krasniqi 13,013 NA 06-Dec-10 07-Dec-10
date
Amendment # 3 extending completion
158 R/A Bersant Krasniqi 8,400 NA 15-Jun-12 18-Jun-12
date
Consultant to support the upgrade of
159 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR NA 7 09-Sep-10 14 23-Sep-10 14
EMIS
160 R/A Mircea Enache 31,980 NA 29-Aug-10 30-Aug-10
Amendment #1 modification of original
161 R/A Mircea Enache 10,000
contract
C2.5/CS-SSS/09-01
162 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR NA 7 15-Jul-08 14 29-Jul-08 14
163 R/A Kosova Education Center KEC 12,780 NA
No Number
164 P 2.5 Project coordinator 71,300 IC PRIOR NA 7 14 14
165 R/A Xhafer Ahmeti 15,600 NA
Amendment #1 modification of original
166 R/A Xhafer Ahmeti 2.5 885 NA
contract
Amendment #2 modification of original
167 R/A Xhafer Ahmeti 2.5 1,300 NA
contract
C2.5/CS-IC/09-02
168 P 2.5 Project coordinator - IC PRIOR NA 7 13-Apr-09 14 27-Apr-09 14
169 R/A Edita Alo 26,400 NA 25-Apr-09 25-Apr-09
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 101 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
Amendment #1 modification of original
170 R/A Edita Alo 2.5 56,393 NA 09-May-10 10-May-10
contract
Amendment # 2 modification of original
171 R/A Edita Alo 2.5 NA NA 22-Jul-10
contract
Amendment #3 modification of original
172 R/A Edita Alo 2.5 13,200 NA 15-Jun-12 18-Jun-12
contract
C2.5/CS-IC/09-03
173 P 2.5 Financial manager 61,100 IC PRIOR NA 7 23-Oct-08 14 06-Nov-08 14
174 R/A Gazmend Bajra 27,600 NA
Amendment #1 modification of original
175 R/A Gazmend Bajra 2.5 2,070 NA 02-Oct-09 02-Oct-09
contract
Amendment #2 modification of original
176 R/A Gazmend Bajra 2.5 27,111 NA 05-Oct-10 06-Oct-10
contract
Amendment #3 modification of original
177 R/A Gazmend Bajra 2.5 793 NA 15-Jun-12 19-Jun-12
contract
178 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR NA 7 08-Aug-12 14 22-Aug-12 14
179 R/A Mirjeta Hysa 7,200 NA 15-May-12 15-May-12
No number
180 P 2.5 Procurement Officer 49,000 IC PRIOR NA 7 03-Sep-08 14 17-Sep-08 14
181 R/A Vlora Kuqi 13,800 NA
C2.5/CS-IC/09-04
182 P 2.5 Procurement Officer - IC PRIOR NA 7 06-Dec-09 14 20-Dec-09 14
183 R/A Luan Asllani 2.5 10,800 NA 22-Jan-10 22-Jan-10
Amendment #1 modification of original
184 R/A Luan Asllani 2.5 NA 14-Jul-10 14-Jul-10
contract
Amendment #2 modification of original
185 R/A Luan Asllani 2.5 5,400 NA 20-Jan-11 20-Jan-11
contract
Amendment #3 modification of original
186 R/A Luan Asllani 2.5 - 11,550 NA 15-Jul-11 20-Jul-11
contract
Amendment #4 modification of original
187 R/A Luan Asllani 2.5 6,300 NA 15-Jun-12 15-Jun-12
contract
C2.5/CS-IC/09-05
188 P 2.5 Administrative assistant 40,800 IC PRIOR NA 7 06-Jun-09 14 20-Jun-09 14
189 R/A Altin Ademi 6,000 NA 12-Jul-09 12-Jul-09
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
Amendment #1 modification of original
190 R/A Altin Ademi 2.5 1,000 NA 21-Feb-10 22-Feb-10
contract
Amendment #2 modification of original
191 R/A Altin Ademi 2.5 16,450 NA 15-Jul-10 15-Jul-10
contract
Amendment #3 modification of original
192 R/A Altin Ademi 2.5 4,200 NA 15-Jun-12 18-Jun-12
contract
No Number
193 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR NA 7 20-Jul-08 14 03-Aug-08 14
194 R/A Vas Demetriou 54,194 NA 30-Jul-08 30-Jul-08
Amendment #1 extending completion
195 R/A Vas Demetriou 2.5 NA 17-Feb-09 17-Feb-09
date
Amendment #2 extending completion
196 R/A Vas Demetriou 2.5 NA 07-Sep-09 07-Sep-09
date
197 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR NA 7 20-Mar-11 14 03-Apr-11 21
198 R/A ERNST & YOUNG 2.5 1,000
199 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
201 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR NA NA NA
202 R/A -
203 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR NA 22-Apr-12 1 23-Apr-12 14
204 R/A Aleksandar Najdovski 3,450 NA 26-Apr-12 1 26-Apr-12
Amendment #1 extending completion
205 R/A Aleksandar Najdovski NA 15-May-12 15-May-12
date
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
206
DESIGNS IN KOSOVO'S SCHOOLS
207
208 CONSULTANTS
C2.5/CS-IC/09-07 Consultant - implementation adviserfor
209 P 3 - PRIOR NA NA 14 18-Dec-09 14
component 3
210 R/A Vas Demetriou 45,120 SSS NA 12-Oct-09 13-Oct-09
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 103 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
Amendment #1 extending completion
211 R/A Vas Demetriou 3 NA 16-Dec-10 17-Dec-10
date
Implementation adviser for component
212 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR NA 7 05-Oct-11 14 19-Oct-11 14
3
213 R/A Vas Demetriou 37,840 NA 18-Aug-11 18-Aug-11
Amendment #1 extending completion
214 R/A Vas Demetriou NA 14-Jun-12 14-Jun-12
date
C3.1/CS-CQS/09-01 Firm - school mapping and investment
215 P 3.1 166,700 CQS PRIOR NA 7 22-Feb-09 21 15-Mar-09 14
planning
216 R/A TELOS 136,400 13-May-09 15-May-09 20-May-09
Amendment #1 extending completion
217 R/A TELOS 3.1 NA 26-Aug-09 27-Aug-09
date
Amendment #2 extending completion
218 R/A TELOS 3.1 NA 04-Nov-09 05-Nov-09
date
C3.1/CS-CQS/09-02
219 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR NA 7 24-Sep-09 21 15-Oct-09 14
220 R/A CMC 202,280 18-Nov-09 18-Nov-09
Amendment #1 extending completion
221 R/A CMC 3.1 NA 17-Jul-10 17-Jul-10
date
Amendment # 2 extending completion
222 R/A CMC 3.1 NA 14-Sep-10 14-Sep-10
date
C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities
223 P 3.1 41,200 IC PRIOR NA 7 01-Jun-09 14 15-Jun-09 14
(national)
224 R/A Merita Behluli 16,200 NA 02-Jul-09 04-Jul-09
Amendment #1 modification of original
225 R/A Merita Behluli 3.1 1,300 NA 21-Feb-10 22-Feb-10
contract
226 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR NA 7 22-Jul-10 14 05-Aug-10 14
227 R/A Merita Behluli 16,500 NA 22-Jul-10 22-Jul-10
Amendment #1 modification of original
228 R/A Merita Behluli 3.1 13,970 NA 23-Jul-11 28-Jul-11
contract
Amendment #1 modification of original
229 R/A Merita Behluli 3.1 7,150 NA 07-Jun-12 27-Jun-12
contract
C3.2/CS-CQS/09-01 Firm - school standards and norms &
230 P 3.2 167,500 CQS PRIOR NA 7 22-Feb-09 21 15-Mar-09 14
manual
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 104 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
231 R/A EME 100,538 02-Jul-09 18-Jul-09
C3.2/CS-SSS/10-02
232 P 3.2 School standards and norms & manual 40,000 SSS PRIOR NA 7 05-Jun-10 21 26-Jun-10 14
233 R/A Daniel Dupety 3.2 38,760 NA 08-Jun-10 10-Jun-10
Amendment #1 extending completion
234 R/A Daniel Dupety 3.2 NA 12-Dec-10 12-Dec-10
date
Firm - design and supervision of model
235 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 20-Feb-11 7 27-Feb-11 14 13-Mar-11 14
schools
236 R/A Urban plus 178,921 20-Dec-10 28-Mar-11 29-Mar-11
Amendment #1 extending completion
237 R/A Urban plus 3.3 NA 13-Mar-12 13-Mar-12
date
238 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
239 CONSULTANTS
C4.1/CS-IC/09-01 Consultant - higher education legisl. &
240 P 4.1 69,800 IC PRIOR NA 7 23-Mar-09 14 06-Apr-09 14
sustain.
241 R/A Steve Bristow 54,500 NA 20-Apr-09 28-Apr-09
No Number Consultant - local counterpart of intern.
242 P 4.1 6,768 IC PRIOR NA 7 30-May-09 14 13-Jun-09 14
Cons.
243 R/A Jehona Lushaku 4,800 NA 22-Jun-09 03-Jul-09
C4.1/CS-IC/09-02 Consultant - local counterpart of intern.
244 P 4.1 14,100 SSS PRIOR NA 7 28-Feb-10 14 14-Mar-10 14
Cons.
245 R/A Blerim Saqipi 2,600 NA 15-Jan-10 16-Jan-10
C4.1/CS-IC/09-04
246 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR NA 7 03-Oct-09 14 17-Oct-09 14
247 R/A Tom Guegon 13,026 NA 03-Oct-09 05-Oct-09
C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II)
248 P 4.1 62,780 IC PRIOR NA 7 03-Oct-09 14 17-Oct-09 14
procurement
249 R/A Alexandar Najdovski NA 11-Sep-09 13-Sep-09
Amendment #1 modification of original
250 R/A Alexandar Najdovski 4.1 20,550 NA 14-Oct-09 15-Oct-09
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 105 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
Amendment #2 modification of original
251 R/A Alexandar Najdovski 4.1 30,900 NA 14-Jan-10 15-Jan-10
contract
Consultant for the implementation of
C4.1/CS-IC/11-05
252 P 4.1 higher education legislation 30,000 IC PRIOR NA 3 16-Dec-11 5 21-Dec-11 5
(international)
253 R/A Stephen l. Bristow 22,940 NA 27-Jan-12 01-Feb-12
Amendment #1 extending completion
254 R/A Stephen l. Bristow NA 15-May-12 18-May-12
date
C4.2/CS-IC/09-02 Consultant - higher educ. financial
255 P 4.2 69,800 IC PRIOR NA 7 03-Jul-09 14 17-Jul-09 14
sustainability
256 R/A Sigurd Hoellinger 4.2 66,725 NA 10-Jun-09 20-Jul-09
Amendment #1 extending completion
257 R/A Sigurd Hoellinger 4.2 NA 18-Jan-10 18-Jan-10
date
Amendment #2 extending completion
258 R/A Sigurd Hoellinger 4.2 NA 23-Mar-10 23-Mar-10
date
Amendment #3 extending completion
259 R/A Sigurd Hoellinger 4.2 NA 24-May-10 24-May-10
date
Amendment #4 extending completion
260 R/A Sigurd Hoellinger 4.2 NA 28-Aug-10 28-Aug-10
date
Legend:
Green color under column A (line number) denotes ongoing activities
Orange color denotes activities to start
QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)
FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)
LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)
CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)
IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)
SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines
NA = Not Applicable
OTHER = Direct expenditures
Notes:
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 106 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status P (planned) Open.
Standard Prefix Invitation Negot.
Int. /a
Int. /a
Int. /a
P Enter New Estimates Proc. WB Of
Ln. # "KOS-IDEP/H3420/" Comp. Activity for /Draft
R/A in EUR Method Review Fin.
removed from Neg. Contract
d/ Under R/A Rows Proposals
below listings
below
USD EUR 13 14 15
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days
Fees to execute the
for participation in PISA.
contract;
Thisworking procurement
is not a document only but it is keep in the PP for completeness
PP activity
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost
All contracts with firms estimated to cost US$ 50,000 or more
All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more
All Single source selection contracts
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 107 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2
3 CONSULTANTS
Consultant - legal framework
4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR 28-May-09 7 04-Jun-09 7 11-Jun-09 202
development
5 R/A Dennis Farrington 72,000 20-May-09 08-Jun-09 0 08-Jun-09 206
Amendment #1 extending completion
6 R/A Dennis Farrington 1.1 31-Oct-09 1 31-Oct-09 1 31-Oct-09 210
date
7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR 13-Jan-12 7 20-Jan-12 7 27-Jan-12 150
8 R/A Dennis Farrington 27,040 26-Jan-12 26-Jan-12 26-Jan-12
Amendment #1 modification of original
9 R/A Dennis Farrington 24-May-12 25-May-12 25-May-12
contract
No Number Consultant - financing formula
10 P 1.2 107,500 79,550 IC PRIOR 23-May-08 7 30-May-08 7 06-Jun-08 120
development
11 R/A Rosalind Levacic 1.2 45,220 22-Jul-08 25-Jul-08 25-Jul-08 442
Amendment #1 modification of original
12 R/A Rosalind Levacic 1.2 4,500 21-Oct-08 21-Oct-08 9
contract
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 13-Mar-09 13-Mar-09 13-Mar-09 63
Consultant - financing formula
14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR 19-May-08 7 26-May-08 7 02-Jun-08
development
15 R/A Rosalind Levacic 1.2 35,540 29-Oct-10 12-Nov-09 12-Nov-09 279
Amendment #1 modification of original
16 R/A Rosalind Levacic 1.2 50,980 PRIOR 18-Aug-10 18-Aug-10 18-Aug-10
contract
Amendment #2 modification of original
17 R/A Rosalind Levacic 1.2 5,440 28-Mar-12 28-Mar-12 28-Mar-12
contract
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR 04-Sep-09 14 18-Sep-09 7 25-Sep-09 90
19 R/A Prism Research 24,674 31-Aug-09 02-Sep-09 02-Sep-09 179
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 108 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
Amendment #1 extending completion
20 R/A Prism Research 1.2 15-Feb-10 12-Feb-10 12-Feb-10 47
date
Amendment #2 extending completion
21 R/A Prism Research 1.2 15-Feb-10 31-Mar-10 31-Mar-10 30
date
22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR 18-Feb-10 7 25-Feb-10 7 04-Mar-10 90
23 R/A Besnik Limaj 6,400 27-Feb-09 01-Mar-09 01-Mar-09 152
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR 06-Sep-09 7 08-Sep-09 7 10-Sep-09 365
25 R/A Pakize Isufaj 10,800 17-Sep-09 22-Sep-09 22-Sep-09 365
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR 06-Oct-09 7 13-Oct-09 7 20-Oct-09 365
27 R/A Hysni Maxharraj 10,800 17-Sep-09 22-Sep-09 22-Sep-09
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR 13-Dec-09 7 20-Dec-09 7 27-Dec-09 365
29 R/A Edi Bunjaku 1,300 17-Nov-09 20-Nov-09 20-Nov-09 31
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR 13-May-10 7 20-May-10 7 27-May-10
31 R/A Pakize Isufaj 13,200 18-Mar-10 22-Mar-10 22-Mar-10 132
Amendment #1 modification of original
32 R/A Pakize Isufaj 1.2 31-Jul-10 01-Aug-10 01-Aug-10 233
contract
Amendment #2 modification of original
33 R/A Pakize Isufaj 1.2 13,200 25-Mar-11 22-Mar-11 22-Mar-11
contract
Amendment #3 modification of original
34 R/A Pakize Isufaj 1.2 10,350 15-Mar-12 22-Mar-12 22-Mar-12
contract
35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR 26-Apr-09 7 03-May-09 7 10-May-09
36 R/A Vjolca Sellimi 1.2 10,800 18-Mar-10 4 22-Mar-10 0 22-Mar-10 142
Amendment #1 modification of original
37 R/A Vjolca Sellimi 1.2 31-Jul-10 11-Aug-10 11-Aug-10 226
contract
Amendment #2 modification of original
38 R/A Vjolca Sellimi 1.2 10,800 25-Mar-11 25-Mar-11 25-Mar-11
contract
Amendment #3 modification of original
39 R/A Vjolca Sellimi 1.2 8,469 15-Mar-12 22-Mar-12 22-Mar-12
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 109 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
40 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR 29-Aug-11 7 05-Sep-11 7 12-Oct-11 171
41 R/A Mehmet Simnica 5,000 11-Oct-11 12-Oct-11 12-Oct-11
42 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR 29-Aug-11 7 05-Sep-11 7 12-Oct-11 171
43 R/A Mevlide Shamolli 5,000 11-Oct-11 12-Oct-11 12-Oct-11
44 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR 29-Aug-11 7 05-Sep-11 7 12-Oct-11 171
45 R/A Jeton Kryeziu 5,000 11-Oct-11 12-Oct-11 12-Oct-11
46 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR 29-Aug-11 7 05-Sep-11 7 12-Oct-11 171
47 R/A Jeton Gashi 5,000 11-Oct-11 12-Oct-11 12-Oct-11
48 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR 29-Aug-11 7 05-Sep-11 7 12-Oct-11 171
49 R/A Aferdita Strellci 5,000 11-Oct-11 12-Oct-11 12-Oct-11
50 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR 27-Dec-11 7 03-Jan-12 7 10-Jan-12 123
51 R/A Fadil Veseli 4,000 12-Dec-11 12-Dec-11 12-Dec-11
52 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR 27-Dec-11 7 03-Jan-12 7 10-Jan-12 123
53 R/A Mirevete Gerguri 4,000 12-Dec-11 12-Dec-11 12-Dec-11
54 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR 27-Dec-11 7 03-Jan-12 7 10-Jan-12 123
55 R/A Fatmire M Morina 4,000 12-Dec-11 12-Dec-11 12-Dec-11
56 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR 27-Dec-11 7 03-Jan-12 7 10-Jan-12 123
57 R/A Vllaznim Reshani 4,000 12-Dec-11 12-Dec-11 12-Dec-11
58 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR 27-Dec-11 7 03-Jan-12 7 10-Jan-12 123
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 110 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
59 R/A Defrim Kuqi 4,000 12-Dec-11 12-Dec-11 12-Dec-11
Education finance officer for operating
60 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR 28-Sep-12 7 05-Oct-12 7 12-Oct-12
at Help Desk
61 R/A Bersant R. Grabanice 1,200 17-Jul-12 17-Jul-12 17-Jul-12
No Number
62 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR 20-Jun-09 7 23-Jun-09 7 25-Jun-09
63 R/A Xhafer Ahmeti 15,600 27-May-09 28-May-09 01-May-09 244
64 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR 29-Mar-10 7 05-Apr-10 7 11-May-11
65 R/A Besim Kokollari 14,400 06-May-10 4 11--May-10 11-May-10 365
Amendment #1 modification of original
66 R/A Besim Kokollari 1.3 - 12,818 05-May-11 05-May-11 6 11-May-11
contract
Amendment #2 modification of original
67 R/A Besim Kokollari 1.3 10,800 16-Mar-12 22-Mar-12 22-Mar-12
contract
68 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR 12-Aug-09 7 19-Aug-09 7 26-Aug-09 365
69 R/A Remzi Salihu 7,800 14-Jul-09 15-Jul-09 15-Jul-09 138
Firm/NGO - school development grants
70 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 19-Jan-10 7 26-Jan-10 7 21-Jun-10 731
implem.
71 R/A KEC, KOSOVO 266,935 11-Jun-10 14-Jun-10 7 21-Jun-10
Amendment #1 modification of original
72 R/A KEC, KOSOVO 1,3 48,400 30-Jan-12 21-Jan-12 21-Jan-12
contract
Amendment # 2 modification of original
73 R/A KEC, KOSOVO 1.3 11,840 29-Jun-12 29-Jun-12 01-Jul-12
contract
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
74
CAPACITY IN PRIMARY & SECONDARY EDUCATION
75
76 CONSULTANTS
C2.1/CS-IC/09-01 Consultant - teacher's devel. and
77 P 2.1 19,900 IC PRIOR 17-Aug-08 7 24-Aug-08 7 26-May-10
licencing
78 R/A Blerim Saqipi 11,960 22-Jul-08 01-Aug-08 01-Aug-08 341
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 111 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
Amendment #1 modification of original
79 R/A Blerim Saqipi 2.1 14,950 01-Jul-09 08-Jul-09 15-Jun-09 115
contract
Amendment #2 modification of original
80 R/A Blerim Saqipi 2.1 20,800 25-May-10 26-May-10 26-May-10
contract
Amendment #3 modification of original
81 R/A Blerim Saqipi 2.1 13,407 08-Dec-10 10-Dec-10 15-Dec-10 168
contract
Amendment #4 modification of original
82 R/A Blerim Saqipi 2.1 2,616 30-May-11 01-Jun-11 01-Jun-11 60
contract
Amendment # 5 modification of original
83 R/A Blerim Saqipi 2.1 7,800 22-Jun-12 25-Jun-12 01-Jul-12
contract
C2.1/CS-IC/09-02 Consultant - teachers' professional
84 P 2.1 62,700 IC PRIOR 19-May-08 7 26-May-08 7 02-Jun-08 90
devel.
85 R/A Pilar Romaguez 52,300 12-Jun-08 12-Jun-08 12-Jun-08 141
C2.1/CS-IC/09-03 Consultant - teachers' career/advance.
86 P 2.1 IC PRIOR 23-Jun-09 7 30-Jun-09 7 06-Jul-09 30
syst.
87 R/A Pasi Ikonen 24,976 26-Jun-09 4 30-Jun-09 0 30-Jun-09 138
Amendment #1 extending completion
88 R/A Pasi Ikonen 2.1 30-Nov-09 15-Nov-09 0 15-Nov-09 77
date
C2.1/CS-IC/09-04 Consultant - teachers' performance
89 P 2.1 60,600 IC PRIOR 20-Jun-09 7 21-Jul-09 7 28-Jul-09 30
evaluation
90 R/A Jorge Manzi 32,733 19-Jul-09 2 21-Jul-09 20-Jul-09 133
Amendment #1 extending completion
91 R/A Jorge Manzi 25-Nov-09 1 26-Nov-09 4 30-Nov-09 182
date
Amendment #2 extending completion
92 R/A Jorge Manzi 26-May-10 0 26-May-10 0 26-May-10 50
date
Consultant - teachers' performance
93 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR 13-May-11 14 27-May-11 7 15-Jun-11 290
evaluation
94 R/A Nicole Saginor 2.1 48,400 23-May-11 24-May-11 15-Jun-11
97 R/A Nicole Saginor 2.1 43,950 29-Mar-12 30-Mar-12 30-Mar-12
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 112 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
Consultant for database population and
98 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR 05-Sep-11 14 19-Sep-11 7 15-Sep-11
evaluation
99 R/A Edmond Krasniqi 6,000 11-Sep-11 15-Sep-11 15-Sep-11
Amendment #1 extending completion
100 R/A Edmond Krasniqi 26-Apr-12 27-Apr-12 27-Apr-12
date
Amendment # 2 modification of original
101 R/A Edmond Krasniqi 1,875
contract
Consultant for database population and
102 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR 05-Sep-11 14 19-Sep-11 16-Sep-11
evaluation
103 R/A Kreshnik Shatri 6,000 15-Sep-11 16-Sep-11 16-Sep-11
Amendment #1 extending completion
104 R/A Kreshnik Shatri 26-Apr-12 27-Apr-12 27-Apr-12
date
Amendment # 2 modification of original
105 R/A Kreshnik Shatri 1,875
contract
Consultant for database population and
106 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR 05-Sep-11 14 19-Sep-11 7 16-Sep-11
evaluation
107 R/A Mentor Vokshi 6,000 15-Sep-11 16-Sep-11 16-Sep-11
Amendment #1 extending completion
108 R/A Mentor Vokshi 26-Apr-12 27-Apr-12 27-Apr-12
date
Amendment # 2 modification of original
109 R/A Mentor Vokshi 1,875
contract
Consultant for database population and
110 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR 05-Sep-11 14 19-Sep-11 7 16-Sep-11
evaluation
111 R/A Armend Bajrami 6,000 15-Sep-11 16-Sep-11 16-Sep-11
Amendment #1 extending completion
112 R/A Armend Bajrami 26-Apr-12 27-Apr-12 27-Apr-12
date
Amendment # 2 modification of original
113 R/A Armend Bajrami 1,500
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 113 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
Consultant for database population and
114 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR 05-Sep-11 14 19-Sep-11 7 16-Sep-11
evaluation
115 R/A Donika Rexhepi 6,000 15-Sep-11 16-Sep-11 16-Sep-11
Amendment #1 extending completion
116 R/A Donika Rexhepi 26-Apr-12 27-Apr-12 27-Apr-12
date
Amendment # 2 modification of original
117 R/A Donika Rexhepi 1,500
contract
Consultant for database population and
118 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR 16-Sep-11 14 30-Sep-11 7 16-Sep-11
evaluation
119 R/A Zahir Ibishi 6,000 15-Sep-11 16-Sep-11 16-Sep-11
Amendment #1 extending completion
120 R/A Zahir Ibishi 26-Apr-12 27-Apr-12 27-Apr-12
date
Amendment # 2 modification of original
121 R/A Zahir Ibishi 1,500
contract
Consultant for database population and
122 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR 05-Sep-11 14 19-Sep-11 7 16-Sep-11
evaluation
123 R/A Agim Ramadani 6,000 15-Sep-11 16-Sep-11 16-Sep-11
Amendment #1 extending completion
124 R/A Agim Ramadani 26-Apr-12 27-Apr-12 27-Apr-12
date
Amendment # 2 modification of original
125 R/A Agim Ramadani 1,875
contract
Consultant on Teacher Development
126 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR 13-Jul-11 5 18-Jul-11 10 30-Sep-11 212
Policies Study
127 P David Lynn 47,830 26-Sep-11 26-Sep-11 30-Sep-11
128 R/A David Lynn 16-Mar-12 19-Mar-12 01-Mar-12
Consultant for the Managing the
129 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR 09-Sep-11 14 23-Sep-11 7 16-Sep-11
database process
130 R/A Mirlind Bruqi 8,000 15-Sep-11 16-Sep-11 16-Sep-11
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 114 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
Amendment #1 extending completion
131 R/A Mirlind Bruqi 26-Apr-12 27-Apr-12 27-Apr-12
date
C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI
132 P 2.2 - SSS PRIOR 02-Jul-10 3 05-Jul-10 5 10-Jul-10 255
capacity
133 R/A Camerron Harisson 45,243 33,480 02-Jul-10 3 02-Jul-10 5 02-Jul-10 255
C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI
134 P 2.2 IC PRIOR 18-May-09 7 25-May-09 7 01-Jun-09 60
capacity
135 R/A Camerron Harisson 56,000 13-May-09 16 29-May-09 0 29-May-09 60
C2.3/CS-IC/09-01 Consultant - assessment Unit and
136 P 2.3 186,100 140,406 IC PRIOR 18-Jun-09 7 25-Jun-09 7 02-Jul-09 90
MEST experts
137 R/A Kelvin Gregory 75,600 08-May-09 29-Jun-09 0 29-Jun-09 124
C2.3/CS-IC/09-03 Consultant - test administration study
138 P 2.3 46,960 IC PRIOR 10-Feb-10 7 17-Feb-10 7 24-Feb-10 365
(intern.)
139 R/A Steven Bakker 51,800 30-Apr-10 7 05-May-10 0 05-May-10 240
140 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR 15-Aug-11 7 22-Aug-11 7 01-Sep-11 242
141 R/A Steven Bakker 53,150 24-Aug-11 26-Aug-11 01-Sep-11
Supporting the Assessment Reform in
142 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 21-Jun-12 7 28-Jun-12 7 05-Jul-12
Kosovo
143 R/A Steven Bakker 28,800 21-Jun-12 09-Jul-12 09-Jul-12
IC on Capacity Building for External
144 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR 15-Aug-11 7 22-Aug-11 7 29-Aug-11 306
Assessment in Kosovo
145 R/A Kelvin Gregory 43,650 03-Feb-12 06-Feb-12 06-Feb-12
Amendment #1 extending completion
146 R/A Kelvin Gregory 18-May-12 21-May-12 21-May-12
date
Consultant Mother Tongue and Modern
147 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR 06-Jan-12 7 13-Jan-12 7 16-Nov-11 136
Foreign Language Exams
148 R/A Ivane Mindadze 10,150 15-Nov-11 16-Nov-11 16-Nov-11
Consultant for Supporting the Item
149 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR 06-Jan-12 7 13-Jan-12 7 23-Nov-11 159
Assessment
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 115 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
150 R/A David Tchankotadze 12,520 22-Nov-11 23-Nov-11 23-Nov-11
C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training
151 P 2.4 31,000 IC PRIOR 05-Feb-10 7 12-Feb-10 7 19-Feb-10 90
Needs Assitance.
152 R/A Mircea Enache 23,560 11-Dec-09 14-Dec-09 1 15-Dec-09 197
Amendment #1 extending completion
153 R/A Mircea Enache 2.4 17-Jun-10 8 25-Jun-10 0 25-Jun-10 67
date
C2.4/CS-IC/09-04
154 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR 15-Dec-09 7 15-Dec-09 7 15-Dec-09
155 R/A Bersant Krasniqi 6,000 12-Dec-09 3 15-Dec-09 0 15-Dec-09 237
Amendment #1 modification of original
156 R/A Bersant Krasniqi 31-Jul-10 09-Aug-10 0 09-Aug-10 128
contract
Amendment #2 extending completion
157 R/A Bersant Krasniqi 13,013 14-Dec-10 15-Dec-10 15-Dec-10
date
Amendment # 3 extending completion
158 R/A Bersant Krasniqi 8,400 26-Jun-12 26-Jun-12 01-Jul-12
date
Consultant to support the upgrade of
159 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR 07-Oct-10 7 14-Oct-10 7 05-Sep-11 117
EMIS
160 R/A Mircea Enache 31,980 03-Sep-10 03-Sep-10 05-Sep-10
Amendment #1 modification of original
161 R/A Mircea Enache 10,000
contract
C2.5/CS-SSS/09-01
162 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR 12-Aug-08 7 19-Aug-08 7 26-Aug-08 30
163 R/A Kosova Education Center KEC 12,780 20-Jun-08 20-Jun-08 38
No Number
164 P 2.5 Project coordinator 71,300 IC PRIOR 7 7
165 R/A Xhafer Ahmeti 15,600 10-Mar-08 0 10-Mar-08 365
Amendment #1 modification of original
166 R/A Xhafer Ahmeti 2.5 885 11-Mar-09 0 11-Mar-09 20
contract
Amendment #2 modification of original
167 R/A Xhafer Ahmeti 2.5 1,300 01-Apr-09 0 01-Apr-09 29
contract
C2.5/CS-IC/09-02
168 P 2.5 Project coordinator - IC PRIOR 11-May-09 7 18-May-09 7 12-May-10 780
169 R/A Edita Alo 26,400 27-Apr-09 12-May-09 1 12-May-09 364
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 116 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
Amendment #1 modification of original
170 R/A Edita Alo 2.5 56,393 12-May-10 0 12-May-10 0 12-May-10 82
contract
Amendment # 2 modification of original
171 R/A Edita Alo 2.5 22-Jul-10 02-Aug-10 0 02-Aug-10
contract
Amendment #3 modification of original
172 R/A Edita Alo 2.5 13,200 20-Jun-12 21-Jun-12 01-Jul-12
contract
C2.5/CS-IC/09-03
173 P 2.5 Financial manager 61,100 IC PRIOR 20-Nov-08 7 27-Nov-08 7 15-Oct-10 624
174 R/A Gazmend Bajra 27,600 06-Oct-08 15-Oct-08 365
Amendment #1 modification of original
175 R/A Gazmend Bajra 2.5 2,070 03-Oct-09 15-Oct-09 15-Oct-09 365
contract
Amendment #2 modification of original
176 R/A Gazmend Bajra 2.5 27,111 08-Oct-10 14-Oct-10 15-Oct-10
contract
Amendment #3 modification of original
177 R/A Gazmend Bajra 2.5 793 20-Jun-12 21-Jun-12 01-Jun-12
contract
178 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR 05-Sep-12 7 12-Sep-12 1 19-Jun-12
179 R/A Mirjeta Hysa 7,200 15-May-12 19-May-12 19-Jun-12
No number
180 P 2.5 Procurement Officer 49,000 IC PRIOR 01-Oct-08 7 08-Oct-08 7 15-Oct-08 365
181 R/A Vlora Kuqi 13,800 06-Oct-08 15-Oct-08 365
C2.5/CS-IC/09-04
182 P 2.5 Procurement Officer - IC PRIOR 03-Jan-10 7 10-Jan-10 7 01-Aug-11 334
183 R/A Luan Asllani 2.5 10,800 27-Jan-10 03-Feb-10 0 03-Feb-10 365
Amendment #1 modification of original
184 R/A Luan Asllani 2.5 11-Aug-10 12-Aug-10 12-Aug-10 175
contract
Amendment #2 modification of original
185 R/A Luan Asllani 2.5 5,400 21-Jan-11 01-Feb-11 01-Feb-11 180
contract
Amendment #3 modification of original
186 R/A Luan Asllani 2.5 - 11,550 03-Aug-11 03-Aug-11 01-Aug-11
contract
Amendment #4 modification of original
187 R/A Luan Asllani 2.5 6,300 20-Jun-12 21-Jun-12 01-Jul-12
contract
C2.5/CS-IC/09-05
188 P 2.5 Administrative assistant 40,800 IC PRIOR 04-Jul-09 7 11-Jul-09 7 15-Jul-10 716
189 R/A Altin Ademi 6,000 14-Jul-09 15-Jul-09 0 15-Jul-09 365
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 117 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
Amendment #1 modification of original
190 R/A Altin Ademi 2.5 1,000 22-Feb-10 22-Feb-10 0 22-Feb-10 143
contract
Amendment #2 modification of original
191 R/A Altin Ademi 2.5 16,450 15-Jul-10 15-Jul-10 15-Jul-10
contract
Amendment #3 modification of original
192 R/A Altin Ademi 2.5 4,200 20-Jun-12 21-Jun-12 01-Jul-12
contract
No Number
193 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR 17-Aug-08 7 24-Aug-08 7 31-Aug-08 426
194 R/A Vas Demetriou 54,194 31-Jul-08 22-Aug-08 1 23-Aug-08 122
Amendment #1 extending completion
195 R/A Vas Demetriou 2.5 18-Feb-09 23-Dec-08 0 23-Dec-08 262
date
Amendment #2 extending completion
196 R/A Vas Demetriou 2.5 08-Sep-09 11-Sep-09 30-Jun-09 123
date
197 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR 24-Apr-11 14 08-May-11 7 15-May-11 90
198 R/A ERNST & YOUNG 2.5 1,000
199 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
201 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR NA NA NA
202 R/A -
203 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR 07-May-12 1 08-May-12 1 09-May-12
204 R/A Aleksandar Najdovski 3,450 27-Apr-12 30-Apr-12 30-Apr-12
Amendment #1 extending completion
205 R/A Aleksandar Najdovski 15-May-12 15-May-12 15-May-12
date
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
206
DESIGNS IN KOSOVO'S SCHOOLS
207
208 CONSULTANTS
C2.5/CS-IC/09-07 Consultant - implementation adviserfor
209 P 3 - PRIOR 01-Jan-10 7 08-Jan-10 7 15-Jan-10 531
component 3
210 R/A Vas Demetriou 45,120 SSS 13-Oct-09 15-Oct-09 16 01-Nov-09 425
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
Amendment #1 extending completion
211 R/A Vas Demetriou 3 22-Dec-10 23-Dec-10 8 31-Dec-10 181
date
Implementation adviser for component
212 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR 02-Nov-11 7 09-Nov-11 7 01-Sep-11 668
3
213 R/A Vas Demetriou 37,840 25-Aug-11 26-Aug-11 01-Sep-11
Amendment #1 extending completion
214 R/A Vas Demetriou 20-Jun-12 21-Jun-12 01-Jul-12
date
C3.1/CS-CQS/09-01 Firm - school mapping and investment
215 P 3.1 166,700 CQS PRIOR 29-Mar-09 14 12-Apr-09 7 19-Apr-09 256
planning
216 R/A TELOS 136,400 28-May-09 29-May-09 4 01-Jun-09 133
Amendment #1 extending completion
217 R/A TELOS 3.1 27-Aug-09 15-Aug-09 0 15-Aug-09 83
date
Amendment #2 extending completion
218 R/A TELOS 3.1 05-Nov-09 05-Nov-09 0 05-Nov-09 56
date
C3.1/CS-CQS/09-02
219 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR 29-Oct-09 14 12-Nov-09 7 19-Nov-09 407
220 R/A CMC 202,280 18-Dec-09 23-Dec-09 11 04-Jan-10 168
Amendment #1 extending completion
221 R/A CMC 3.1 18-Jun-10 21-Jun-10 0 21-Jun-10 91
date
Amendment # 2 extending completion
222 R/A CMC 3.1 16-Sep-10 20-Sep-10 11 01-Oct-10 91
date
C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities
223 P 3.1 41,200 IC PRIOR 29-Jun-09 7 06-Jul-09 7 13-Jul-09 362
(national)
224 R/A Merita Behluli 16,200 09-Jul-09 10-Jul-09 0 10-Jul-09 227
Amendment #1 modification of original
225 R/A Merita Behluli 3.1 1,300 23-Feb-10 22-Feb-10 0 22-Feb-10 138
contract
226 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR 19-Aug-10 14 02-Sep-10 7 01-Aug-11 334
227 R/A Merita Behluli 16,500 23-Jul-10 01-Aug-10 0 01-Aug-10 364
Amendment #1 modification of original
228 R/A Merita Behluli 3.1 13,970 04-Aug-11 05-Aug-11 01-Aug-11
contract
Amendment #1 modification of original
229 R/A Merita Behluli 3.1 7,150 29-Jun-12 29-Jun-12 01-Jul-12
contract
C3.2/CS-CQS/09-01 Firm - school standards and norms &
230 P 3.2 167,500 CQS PRIOR 29-Mar-09 14 12-Apr-09 7 19-Apr-09 90
manual
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
231 R/A EME 100,538 20-Jul-09 21-Jul-09 0 21-Jul-09 289
C3.2/CS-SSS/10-02
232 P 3.2 School standards and norms & manual 40,000 SSS PRIOR 10-Jul-10 14 24-Jul-10 7 31-Jul-10 183
233 R/A Daniel Dupety 3.2 38,760 11-Jun-10 15-Jun-10 0 15-Jun-10 168
Amendment #1 extending completion
234 R/A Daniel Dupety 3.2 30-Nov-10 30-Nov-10 0 30-Nov-10 61
date
Firm - design and supervision of model
235 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 27-Mar-11 7 03-Apr-11 7 01-Apr-11 456
schools
236 R/A Urban plus 178,921 31-Mar-11 01-Apr-11 1 01-Apr-11
Amendment #1 extending completion
237 R/A Urban plus 3.3 16-Mar-12 22-Mar-12 22-Mar-12
date
238 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
239 CONSULTANTS
C4.1/CS-IC/09-01 Consultant - higher education legisl. &
240 P 4.1 69,800 IC PRIOR 20-Apr-09 7 27-Apr-09 7 04-May-09 50
sustain.
241 R/A Steve Bristow 54,500 01-May-09 01-May-09 7 08-May-09 145
No Number Consultant - local counterpart of intern.
242 P 4.1 6,768 IC PRIOR 27-Jun-09 7 04-Jul-09 7 11-Jul-09 60
Cons.
243 R/A Jehona Lushaku 4,800 07-Jul-09 08-Jul-09 2 10-Jul-09 155
C4.1/CS-IC/09-02 Consultant - local counterpart of intern.
244 P 4.1 14,100 SSS PRIOR 28-Mar-10 7 04-Apr-10 7 20-Jan-10 70
Cons.
245 R/A Blerim Saqipi 2,600 19-Jan-10 20-Jan-10 0 20-Jan-10 70
C4.1/CS-IC/09-04
246 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR 31-Oct-09 7 07-Nov-09 7 14-Nov-09
247 R/A Tom Guegon 13,026 15-Oct-09 19-Oct-09 1 20-Oct-09 51
C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II)
248 P 4.1 62,780 IC PRIOR 31-Oct-09 7 07-Nov-09 7 14-Nov-09 412
procurement
249 R/A Alexandar Najdovski 17-Sep-09 01-Oct-09 4 05-Oct-09 10
Amendment #1 modification of original
250 R/A Alexandar Najdovski 4.1 20,550 19-Oct-09 15-Oct-09 0 05-Oct-09 87
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 120 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
Amendment #2 modification of original
251 R/A Alexandar Najdovski 4.1 30,900 19-Jan-10 30-Dec-09 2 01-Jan-10 364
contract
Consultant for the implementation of
C4.1/CS-IC/11-05
252 P 4.1 higher education legislation 30,000 IC PRIOR 26-Dec-11 3 29-Dec-11 1 30-Dec-11 153
(international)
253 R/A Stephen l. Bristow 22,940 03-Feb-12 03-Feb-12 03-Feb-12
Amendment #1 extending completion
254 R/A Stephen l. Bristow 22-May-12 23-May-12 23-May-12
date
C4.2/CS-IC/09-02 Consultant - higher educ. financial
255 P 4.2 69,800 IC PRIOR 31-Jul-09 7 07-Aug-09 7 14-Aug-09 366
sustainability
256 R/A Sigurd Hoellinger 4.2 66,725 28-Jul-09 04-Sep-09 0 04-Sep-09 133
Amendment #1 extending completion
257 R/A Sigurd Hoellinger 4.2 19-Jan-10 15-Jan-10 0 15-Jan-10 75
date
Amendment #2 extending completion
258 R/A Sigurd Hoellinger 4.2 24-Mar-10 31-Mar-10 0 31-Mar-10 61
date
Amendment #3 extending completion
259 R/A Sigurd Hoellinger 4.2 25-May-10 31-May-10 0 31-May-10 30
date
Amendment #4 extending completion
260 R/A Sigurd Hoellinger 4.2 29-Jun-10 02-Jul-10 0 02-Jul-10 44
date
Legend:
Green color under column A (line number) denotes ongoing activities
Orange color denotes activities to start
QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)
FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)
LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)
CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)
IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)
SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines
NA = Not Applicable
OTHER = Direct expenditures
Notes:
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 121 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
Schedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Exec. /b
Standard Prefix
Int. /a
Int. /a
P Enter New Estimates Proc. WB WB "No Contract
Ln. # "KOS-IDEP/H3420/" Comp. Activity Start
R/A in EUR Method Review Objection" Signature
removed from
d/ Under R/A Rows
below listings
below
USD EUR 16 17 18
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days
Fees to execute the
for participation in PISA.
contract;
Thisworking procurement
is not a document only but it is keep in the PP for completeness
PP activity
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost
All contracts with firms estimated to cost US$ 50,000 or more
All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more
All Single source selection contracts
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 122 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2
3 CONSULTANTS
Consultant - legal framework
4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR 30-Dec-09
development
5 R/A Dennis Farrington 72,000 31-Dec-09 100 100
Amendment #1 extending completion
6 R/A Dennis Farrington 1.1 31-May-10 100 100
date
7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR 30-Sep-12
91 91
8 R/A Dennis Farrington 27,040
Amendment #1 modification of original
9 R/A Dennis Farrington
contract
No Number Consultant - financing formula
10 P 1.2 107,500 79,550 IC PRIOR 04-Oct-08
development
11 R/A Rosalind Levacic 1.2 45,220 10-Oct-09 100 100
Amendment #1 modification of original
12 R/A Rosalind Levacic 1.2 4,500 30-Oct-08 100 100
contract
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 10-May-09 100 100
Consultant - financing formula
14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR 31-Dec-12
development
15 R/A Rosalind Levacic 1.2 35,540 18-Aug-10 100 100
Amendment #1 modification of original
16 R/A Rosalind Levacic 1.2 50,980 PRIOR 28-Mar-12 72 72
contract
Amendment #2 modification of original
17 R/A Rosalind Levacic 1.2 5,440
contract
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR 24-Dec-09
19 R/A Prism Research 24,674 28-Feb-10 100 100
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
Amendment #1 extending completion
20 R/A Prism Research 1.2 31-Mar-10 100 100
date
Amendment #2 extending completion
21 R/A Prism Research 1.2 30-Apr-10 100 100
date
22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR 02-Jun-10
23 R/A Besnik Limaj 6,400 31-Jul-09 100 100
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR 09-Sep-09
25 R/A Pakize Isufaj 10,800 21-Sep-10 50 50
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR 20-Oct-10
27 R/A Hysni Maxharraj 10,800 28-Feb-10 44 44
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR 27-Dec-10
29 R/A Edi Bunjaku 1,300 21-Dec-09 100 100
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR 31-Dec-12
31 R/A Pakize Isufaj 13,200 01-Aug-10 100 100
Amendment #1 modification of original
32 R/A Pakize Isufaj 1.2 22-Mar-11 100 100
contract
Amendment #2 modification of original
33 R/A Pakize Isufaj 1.2 13,200 22-Mar-12 100 100
contract
Amendment #3 modification of original
34 R/A Pakize Isufaj 1.2 10,350
contract
35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR 31-Dec-12
36 R/A Vjolca Sellimi 1.2 10,800 11-Aug-10 100 100
Amendment #1 modification of original
37 R/A Vjolca Sellimi 1.2 25-Mar-11 100 100
contract
Amendment #2 modification of original
38 R/A Vjolca Sellimi 1.2 10,800 22-Mar-12 100 100
contract
Amendment #3 modification of original
39 R/A Vjolca Sellimi 1.2 8,469
contract
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
40 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR 31-Mar-12
41 R/A Mehmet Simnica 5,000 08-Dec-11 100 76
42 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR 31-Mar-12
43 R/A Mevlide Shamolli 5,000 12-Dec-11 100 76
44 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR 31-Mar-12
45 R/A Jeton Kryeziu 5,000 12-Dec-11 100 76
46 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR 31-Mar-12
47 R/A Jeton Gashi 5,000 09-Dec-11 100 72
48 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR 31-Mar-12
49 R/A Aferdita Strellci 5,000 13-Dec-11 100 72
50 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR 12-May-12
51 R/A Fadil Veseli 4,000 02-Jan-12 20 20
52 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR 12-May-12
53 R/A Mirevete Gerguri 4,000 06-Mar-12 100 85
54 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR 12-May-12
55 R/A Fatmire M Morina 4,000 29-Feb-12 100 93
56 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR 12-May-12
57 R/A Vllaznim Reshani 4,000 28-Feb-12 100 96
58 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR 12-May-12
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
59 R/A Defrim Kuqi 4,000 29-Feb-12 100 76
Education finance officer for operating
60 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR 17-Nov-12
at Help Desk
61 R/A Bersant R. Grabanice 1,200
No Number
62 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR 24-Jun-10
63 R/A Xhafer Ahmeti 15,600 31-Dec-09 67 67
64 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR 31-Dec-12
65 R/A Besim Kokollari 14,400 11-May-11 100 100
Amendment #1 modification of original
66 R/A Besim Kokollari 1.3 - 12,818 22-Mar-12 100 100
contract
Amendment #2 modification of original
67 R/A Besim Kokollari 1.3 10,800
contract
68 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR 26-Aug-10
69 R/A Remzi Salihu 7,800 30-Nov-09 92 92
Firm/NGO - school development grants
70 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR 21-Oct-12
implem.
71 R/A KEC, KOSOVO 266,935 21-Jan-12 95 75
Amendment #1 modification of original
72 R/A KEC, KOSOVO 1,3 48,400 30-Jun-12
contract
Amendment # 2 modification of original
73 R/A KEC, KOSOVO 1.3 11,840
contract
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
74
CAPACITY IN PRIMARY & SECONDARY EDUCATION
75
76 CONSULTANTS
C2.1/CS-IC/09-01 Consultant - teacher's devel. and
77 P 2.1 19,900 IC PRIOR 30-Jun-13
licencing
78 R/A Blerim Saqipi 11,960 08-Jul-09 100 100
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
Amendment #1 modification of original
79 R/A Blerim Saqipi 2.1 14,950 26-May-10 100 100
contract
Amendment #2 modification of original
80 R/A Blerim Saqipi 2.1 20,800 30-Jun-12 87 87
contract
Amendment #3 modification of original
81 R/A Blerim Saqipi 2.1 13,407 01-Jun-11 100 100
contract
Amendment #4 modification of original
82 R/A Blerim Saqipi 2.1 2,616 31-Jul-11 100 100
contract
Amendment # 5 modification of original
83 R/A Blerim Saqipi 2.1 7,800
contract
C2.1/CS-IC/09-02 Consultant - teachers' professional
84 P 2.1 62,700 IC PRIOR 31-Aug-08
devel.
85 R/A Pilar Romaguez 52,300 31-Oct-08 100 100
C2.1/CS-IC/09-03 Consultant - teachers' career/advance.
86 P 2.1 IC PRIOR 15-Nov-09
syst.
87 R/A Pasi Ikonen 24,976 15-Nov-09
Amendment #1 extending completion
88 R/A Pasi Ikonen 2.1 31-Jan-10 100 83
date
C2.1/CS-IC/09-04 Consultant - teachers' performance
89 P 2.1 60,600 IC PRIOR 30-Nov-09
evaluation
90 R/A Jorge Manzi 32,733 30-Nov-09
Amendment #1 extending completion
91 R/A Jorge Manzi 31-May-10
date
Amendment #2 extending completion
92 R/A Jorge Manzi 15-Jul-10 100
date
Consultant - teachers' performance
93 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR 31-Mar-13
evaluation
94 R/A Nicole Saginor 2.1 48,400 30-Mar-12 85 85
97 R/A Nicole Saginor 2.1 43,950
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
Consultant for database population and
98 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR 31-Jul-12
evaluation
99 R/A Edmond Krasniqi 6,000 30-Apr-12
37 37
Amendment #1 extending completion
100 R/A Edmond Krasniqi
date
Amendment # 2 modification of original
101 R/A Edmond Krasniqi 1,875
contract
Consultant for database population and
102 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR 31-Jul-12
evaluation
103 R/A Kreshnik Shatri 6,000 30-Apr-12
28 28
Amendment #1 extending completion
104 R/A Kreshnik Shatri
date
Amendment # 2 modification of original
105 R/A Kreshnik Shatri 1,875
contract
Consultant for database population and
106 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR 31-Jul-12
evaluation
107 R/A Mentor Vokshi 6,000 30-Apr-12
28 28
Amendment #1 extending completion
108 R/A Mentor Vokshi
date
Amendment # 2 modification of original
109 R/A Mentor Vokshi 1,875
contract
Consultant for database population and
110 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR 31-Jul-12
evaluation
111 R/A Armend Bajrami 6,000 30-Apr-12 37 37
Amendment #1 extending completion
112 R/A Armend Bajrami
date
Amendment # 2 modification of original
113 R/A Armend Bajrami 1,500
contract
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
Consultant for database population and
114 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR 31-Jul-12
evaluation
115 R/A Donika Rexhepi 6,000 30-Apr-12
44 44
Amendment #1 extending completion
116 R/A Donika Rexhepi
date
Amendment # 2 modification of original
117 R/A Donika Rexhepi 1,500
contract
Consultant for database population and
118 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR 31-Jul-12
evaluation
119 R/A Zahir Ibishi 6,000 30-Apr-12
12 12
Amendment #1 extending completion
120 R/A Zahir Ibishi
date
Amendment # 2 modification of original
121 R/A Zahir Ibishi 1,500
contract
Consultant for database population and
122 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR 31-Jul-12
evaluation
123 R/A Agim Ramadani 6,000 30-Apr-12
38 38
Amendment #1 extending completion
124 R/A Agim Ramadani
date
Amendment # 2 modification of original
125 R/A Agim Ramadani 1,875
contract
Consultant on Teacher Development
126 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR 31-May-12
Policies Study
127 P David Lynn 47,830 29-Feb-12
83 83
128 R/A David Lynn
Consultant for the Managing the
129 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR 31-Jul-12
database process
130 R/A Mirlind Bruqi 8,000 30-Apr-12
88 88
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
Amendment #1 extending completion 88 88
131 R/A Mirlind Bruqi
date
C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI
132 P 2.2 - SSS PRIOR 31-Mar-11
capacity
133 R/A Camerron Harisson 45,243 33,480 31-Mar-11 100 100
C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI
134 P 2.2 IC PRIOR 31-Jul-09
capacity
135 R/A Camerron Harisson 56,000 02-Jul-10 100 81
C2.3/CS-IC/09-01 Consultant - assessment Unit and
136 P 2.3 186,100 140,406 IC PRIOR 30-Dec-09
MEST experts
137 R/A Kelvin Gregory 75,600 31-Oct-09 100 73
C2.3/CS-IC/09-03 Consultant - test administration study
138 P 2.3 46,960 IC PRIOR 24-Feb-11
(intern.)
139 R/A Steven Bakker 51,800 31-Dec-10 100 100
140 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR 30-Apr-12
141 R/A Steven Bakker 53,150 09-Mar-12 100 95
Supporting the Assessment Reform in
142 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR 30-Apr-13
Kosovo
143 R/A Steven Bakker 28,800
IC on Capacity Building for External
144 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR 31-Dec-12
Assessment in Kosovo
145 R/A Kelvin Gregory 43,650 30-Jun-12 0 0
Amendment #1 extending completion
146 R/A Kelvin Gregory
date
Consultant Mother Tongue and Modern
147 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR 31-Mar-12
Foreign Language Exams
148 R/A Ivane Mindadze 10,150 08-Mar-12 76 76
Consultant for Supporting the Item
149 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR 30-Apr-12
Assessment
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
150 R/A David Tchankotadze 12,520 21-Mar-12 46 46
C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training
151 P 2.4 31,000 IC PRIOR 20-May-10
Needs Assitance.
152 R/A Mircea Enache 23,560 30-Jun-10
Amendment #1 extending completion
153 R/A Mircea Enache 2.4 31-Aug-10 100 100
date
C2.4/CS-IC/09-04
154 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR 30-Jun-13
155 R/A Bersant Krasniqi 6,000 09-Aug-10 100 100
Amendment #1 modification of original
156 R/A Bersant Krasniqi 15-Dec-10 100 100
contract
Amendment #2 extending completion
157 R/A Bersant Krasniqi 13,013 26-Jun-12 80 80
date
Amendment # 3 extending completion
158 R/A Bersant Krasniqi 8,400
date
Consultant to support the upgrade of
159 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR 31-Dec-11
EMIS
160 R/A Mircea Enache 31,980 31-Dec-11 100 100
Amendment #1 modification of original
161 R/A Mircea Enache 10,000
contract
C2.5/CS-SSS/09-01
162 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR 25-Sep-08
163 R/A Kosova Education Center KEC 12,780 28-Jul-08 100 100
No Number
164 P 2.5 Project coordinator 71,300 IC PRIOR
165 R/A Xhafer Ahmeti 15,600 10-Mar-09
Amendment #1 modification of original
166 R/A Xhafer Ahmeti 2.5 885 31-Mar-09
contract
Amendment #2 modification of original
167 R/A Xhafer Ahmeti 2.5 1,300 30-Apr-09 100 73
contract
C2.5/CS-IC/09-02
168 P 2.5 Project coordinator - IC PRIOR 31-Dec-12
169 R/A Edita Alo 26,400 11-May-10 100 100
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
Amendment #1 modification of original
170 R/A Edita Alo 2.5 56,393 02-Aug-10 100 100
contract
Amendment # 2 modification of original
171 R/A Edita Alo 2.5 30-Jun-12 100 100
contract
Amendment #3 modification of original
172 R/A Edita Alo 2.5 13,200
contract
C2.5/CS-IC/09-03
173 P 2.5 Financial manager 61,100 IC PRIOR 30-Jun-12
174 R/A Gazmend Bajra 27,600 15-Oct-09 100 100
Amendment #1 modification of original
175 R/A Gazmend Bajra 2.5 2,070 15-Oct-10 100 100
contract
Amendment #2 modification of original
176 R/A Gazmend Bajra 2.5 27,111 30-Jun-12 100 100
contract
Amendment #3 modification of original
177 R/A Gazmend Bajra 2.5 793 30-Jun-12 100 100
contract
178 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR 30-Jun-13
179 R/A Mirjeta Hysa 7,200
No number
180 P 2.5 Procurement Officer 49,000 IC PRIOR 15-Oct-09
181 R/A Vlora Kuqi 13,800 15-Oct-09 100 100
C2.5/CS-IC/09-04
182 P 2.5 Procurement Officer - IC PRIOR 31-Dec-12
183 R/A Luan Asllani 2.5 10,800 03-Feb-11 100 100
Amendment #1 modification of original
184 R/A Luan Asllani 2.5 03-Feb-11 100 100
contract
Amendment #2 modification of original
185 R/A Luan Asllani 2.5 5,400 31-Jul-11 100 100
contract
Amendment #3 modification of original
186 R/A Luan Asllani 2.5 - 11,550 30-Jun-12 100 100
contract
Amendment #4 modification of original
187 R/A Luan Asllani 2.5 6,300
contract
C2.5/CS-IC/09-05
188 P 2.5 Administrative assistant 40,800 IC PRIOR 31-Dec-12
189 R/A Altin Ademi 6,000 15-Jul-10 100 100
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
Amendment #1 modification of original
190 R/A Altin Ademi 2.5 1,000 15-Jul-10 100 100
contract
Amendment #2 modification of original
191 R/A Altin Ademi 2.5 16,450 30-Jun-12 100 100
contract
Amendment #3 modification of original
192 R/A Altin Ademi 2.5 4,200
contract
No Number
193 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR 31-Oct-09
194 R/A Vas Demetriou 54,194 23-Dec-08 100 100
Amendment #1 extending completion
195 R/A Vas Demetriou 2.5 11-Sep-09 100 100
date
Amendment #2 extending completion
196 R/A Vas Demetriou 2.5 31-Oct-09 100 100
date
197 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR 13-Aug-11
198 R/A ERNST & YOUNG 2.5 1,000 100 100
199 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 100 100
200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
201 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR NA
202 R/A -
203 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR 30-Jun-12
204 R/A Aleksandar Najdovski 3,450 15-May-12
Amendment #1 extending completion
205 R/A Aleksandar Najdovski 28-Jun-12
date
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
206
DESIGNS IN KOSOVO'S SCHOOLS
207
208 CONSULTANTS
C2.5/CS-IC/09-07 Consultant - implementation adviserfor
209 P 3 - PRIOR 30-Jun-11
component 3
210 R/A Vas Demetriou 45,120 SSS 31-Dec-10
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
Amendment #1 extending completion
211 R/A Vas Demetriou 3 30-Jun-11 100 60
date
Implementation adviser for component
212 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR 30-Jun-13
3
213 R/A Vas Demetriou 37,840 30-Jun-12 30 0
Amendment #1 extending completion
214 R/A Vas Demetriou
date
C3.1/CS-CQS/09-01 Firm - school mapping and investment
215 P 3.1 166,700 CQS PRIOR 31-Dec-09
planning
216 R/A TELOS 136,400 12-Oct-09
Amendment #1 extending completion
217 R/A TELOS 3.1 06-Nov-09
date
Amendment #2 extending completion
218 R/A TELOS 3.1 31-Dec-09 100 95
date
C3.1/CS-CQS/09-02
219 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR 31-Dec-10
220 R/A CMC 202,280 21-Jun-10
Amendment #1 extending completion
221 R/A CMC 3.1 20-Sep-10
date
Amendment # 2 extending completion
222 R/A CMC 3.1 31-Dec-10 100 100
date
C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities
223 P 3.1 41,200 IC PRIOR 10-Jul-10
(national)
224 R/A Merita Behluli 16,200 22-Feb-10
Amendment #1 modification of original
225 R/A Merita Behluli 3.1 1,300 10-Jul-10 100 96
contract
226 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR 30-Jun-13
227 R/A Merita Behluli 16,500 31-Jul-11 100 100
Amendment #1 modification of original
228 R/A Merita Behluli 3.1 13,970 30-Jun-12 90 90
contract
Amendment #1 modification of original
229 R/A Merita Behluli 3.1 7,150
contract
C3.2/CS-CQS/09-01 Firm - school standards and norms &
230 P 3.2 167,500 CQS PRIOR 21-Dec-09
manual
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 134 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
231 R/A EME 100,538 06-May-10 60 60
C3.2/CS-SSS/10-02
232 P 3.2 School standards and norms & manual 40,000 SSS PRIOR 30-Jan-11
233 R/A Daniel Dupety 3.2 38,760 30-Nov-10
Amendment #1 extending completion
234 R/A Daniel Dupety 3.2 30-Jan-11 100 93
date
Firm - design and supervision of model
235 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR 31-May-13
schools
236 R/A Urban plus 178,921 30-Jun-12 42 42
Amendment #1 extending completion
237 R/A Urban plus 3.3
date
238 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
239 CONSULTANTS
C4.1/CS-IC/09-01 Consultant - higher education legisl. &
240 P 4.1 69,800 IC PRIOR 30-Dec-09
sustain.
241 R/A Steve Bristow 54,500 30-Sep-09 100 99
No Number Consultant - local counterpart of intern.
242 P 4.1 6,768 IC PRIOR 12-Dec-09
Cons.
243 R/A Jehona Lushaku 4,800 12-Dec-09 50 50
C4.1/CS-IC/09-02 Consultant - local counterpart of intern.
244 P 4.1 14,100 SSS PRIOR 31-Mar-10
Cons.
245 R/A Blerim Saqipi 2,600 31-Mar-10 100 100
C4.1/CS-IC/09-04
246 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR 10-Dec-09
247 R/A Tom Guegon 13,026 10-Dec-09 100 93
C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II)
248 P 4.1 62,780 IC PRIOR 31-Dec-10
procurement
249 R/A Alexandar Najdovski 15-Oct-09 100 100
Amendment #1 modification of original
250 R/A Alexandar Najdovski 4.1 20,550 31-Dec-09 100 100
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 135 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
Amendment #2 modification of original
251 R/A Alexandar Najdovski 4.1 30,900 31-Dec-10 100 100
contract
Consultant for the implementation of
C4.1/CS-IC/11-05
252 P 4.1 higher education legislation 30,000 IC PRIOR 30-Jun-12
(international)
253 R/A Stephen l. Bristow 22,940 22-May-12
Amendment #1 extending completion
254 R/A Stephen l. Bristow 30-Jun-12
date
C4.2/CS-IC/09-02 Consultant - higher educ. financial
255 P 4.2 69,800 IC PRIOR 15-Aug-10
sustainability
256 R/A Sigurd Hoellinger 4.2 66,725 15-Jan-10
Amendment #1 extending completion
257 R/A Sigurd Hoellinger 4.2 31-Mar-10
date
Amendment #2 extending completion
258 R/A Sigurd Hoellinger 4.2 31-May-10
date
Amendment #3 extending completion
259 R/A Sigurd Hoellinger 4.2 30-Jun-10
date
Amendment #4 extending completion
260 R/A Sigurd Hoellinger 4.2 15-Aug-10 100 92
date
Legend:
Green color under column A (line number) denotes ongoing activities
Orange color denotes activities to start
QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)
FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)
LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)
CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)
IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)
SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines
NA = Not Applicable
OTHER = Direct expenditures
Notes:
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 136 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
hedule (dd-Mmm-yy) 18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB Pysical Payment to
Ln. # "KOS-IDEP/H3420/" Comp. Activity Compl.
R/A in EUR Method Review Progress % vendor %
removed from
d/ Under R/A Rows
below listings
below
USD EUR 19
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days
Fees to execute the
for participation in PISA.
contract;
Thisworking procurement
is not a document only but it is keep in the PP for completeness
PP activity
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost
All contracts with firms estimated to cost US$ 50,000 or more
All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more
All Single source selection contracts
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 137 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
1
EDUCATION SYSTEM
2
3 CONSULTANTS
Consultant - legal framework
4 P C1.1/CS-IC/09-01 1.1 92,600 IC PRIOR
development
5 R/A Dennis Farrington 72,000 Completed
Amendment #1 extending completion
6 R/A Dennis Farrington 1.1 Completed
date
7 P C1.1/CS-IC/11-02 1.1 New legislation implementation 40,540 30,000 IC PRIOR
8 R/A Dennis Farrington 27,040 Completed
Amendment #1 modification of original
9 R/A Dennis Farrington Under Implementation
contract
No Number Consultant - financing formula
10 P 1.2 107,500 79,550 IC PRIOR
development
11 R/A Rosalind Levacic 1.2 45,220 Completed
Amendment #1 modification of original
12 R/A Rosalind Levacic 1.2 4,500 Completed
contract
13 R/A Rosalind Levacic 1.2 Amendment #2 modification of contract 14,379 Completed
Consultant - financing formula
14 P C1.2/CS-IC/09-01 1.2 - SSS PRIOR
development
15 R/A Rosalind Levacic 1.2 35,540 Completed
Amendment #1 modification of original
16 R/A Rosalind Levacic 1.2 50,980 PRIOR Completed
contract
Amendment #2 modification of original
17 R/A Rosalind Levacic 1.2 5,440 Under Implementation
contract
18 P C1.2/CS-CQS/09-02 1.2 Firm - Survey evaluation - CQS PRIOR Not planned
19 R/A Prism Research 24,674 Completed
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 138 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
Amendment #1 extending completion
20 R/A Prism Research 1.2 Completed
date
Amendment #2 extending completion
21 R/A Prism Research 1.2 Completed
date
22 P C1.2/CS-IC/09-03 1.2 Consultant - system data entry 6,800 IC PRIOR
23 R/A Besnik Limaj 6,400 Completed
24 P C1.2/CS-IC/09-05 1.2 Consultant - finance help desk-1 - IC PRIOR Not planned
25 R/A Pakize Isufaj 10,800 Terminated on 22-March-10
26 P C1.2/CS-IC/09-06 1.2 Consultant - finance help desk-2 - IC PRIOR Not planned
27 R/A Hysni Maxharraj 10,800 Terminated on:28-Feb-10
28 P C1.2/CS-IC/09-07 1.2 Consultant - training materials analyst - IC PRIOR
29 R/A Edi Bunjaku 1,300 Completed
30 P C1.2/CS-IC/10-08 1.2 Consultant - Head of help desk - IC PRIOR
31 R/A Pakize Isufaj 13,200 Completed
Amendment #1 modification of original
32 R/A Pakize Isufaj 1.2 Completed
contract
Amendment #2 modification of original
33 R/A Pakize Isufaj 1.2 13,200 Completed
contract
Amendment #3 modification of original
34 R/A Pakize Isufaj 1.2 10,350 Under Implementation
contract
35 P C1.2/CS-IC/10-09 1.2 Consultant - education finance 2 - IC PRIOR
36 R/A Vjolca Sellimi 1.2 10,800 Completed
Amendment #1 modification of original
37 R/A Vjolca Sellimi 1.2 Completed
contract
Amendment #2 modification of original
38 R/A Vjolca Sellimi 1.2 10,800 Completed
contract
Amendment #3 modification of original
39 R/A Vjolca Sellimi 1.2 8,469 Under Implementation
contract
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 139 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
40 P C1.2/CS-IC/11-10 1.2 Trainer for school financing level 6,000 IC PRIOR
The Consultant has completed
41 R/A Mehmet Simnica 5,000
his task and has been paid for
42 P C1.2/CS-IC/11-11 1.2 Trainer for school financing level 6,000 IC PRIOR
The Consultant has completed
43 R/A Mevlide Shamolli 5,000
his task and has been paid for
44 P C1.2/CS-IC/11-12 1.2 Trainer for school financing level 6,000 IC PRIOR
The Consultant has completed
45 R/A Jeton Kryeziu 5,000
his task and has been paid for
46 P C1.2/CS-IC/11-13 1.2 Trainer for school financing level 6,000 IC PRIOR
The Consultant has completed
47 R/A Jeton Gashi 5,000
his task and has been paid for
48 P C1.2/CS-IC/11-14 1.2 Trainer for school financing level 6,000 IC PRIOR
The Consultant has completed
49 R/A Aferdita Strellci 5,000
his task and has been paid for
50 P C1.2/CS-IC/11-15 1.2 Trainer for school procurement level 6,000 IC PRIOR
51 R/A Fadil Veseli 4,000 Resign on Janaury 3,2012
52 P C1.2/CS-IC/11-16 1.2 Trainer for school procurement level 6,000 IC PRIOR
The Consultant has completed
53 R/A Mirevete Gerguri 4,000
his task and has been paid for
54 P C1.2/CS-IC/11-17 1.2 Trainer for school procurement level 6,000 IC PRIOR
The Consultant has completed
55 R/A Fatmire M Morina 4,000
his task and has been paid for
56 P C1.2/CS-IC/11-18 1.2 Trainer for school procurement level 6,000 IC PRIOR
The Consultant has completed
57 R/A Vllaznim Reshani 4,000
his task and has been paid for
58 P C1.2/CS-IC/11-19 1.2 Trainer for school procurement level 6,000 IC PRIOR
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
The Consultant has completed
59 R/A Defrim Kuqi 4,000
his task and has been paid for
Education finance officer for operating
60 P C1.2/CS-IC-12-01 1.2 6,300 IC PRIOR
at Help Desk
61 R/A Bersant R. Grabanice 1,200 Under Implementation
No Number
62 P 1.3 Consultant - Manager of the SDGs 46,500 IC PRIOR
63 R/A Xhafer Ahmeti 15,600 Terminated on: 31-Dec-2009
64 P C1.3/CS-IC/09-02 1.3 Consultant - Manager of the SDGs - IC PRIOR
65 R/A Besim Kokollari 14,400 Completed
Amendment #1 modification of original
66 R/A Besim Kokollari 1.3 - 12,818 Completed
contract
Amendment #2 modification of original
67 R/A Besim Kokollari 1.3 10,800 Under Implementation
contract
68 P C1.3/CS-IC/09-02 1.3 Consultant - SDG and MDG manuals - SSS PRIOR
69 R/A Remzi Salihu 7,800 Completed
Firm/NGO - school development grants
70 P C1.3/CS-QCBS/09-03 1.3 463,600 QCBS PRIOR
implem.
71 R/A KEC, KOSOVO 266,935 Completed
Amendment #1 modification of original
72 R/A KEC, KOSOVO 1,3 48,400 Completed
contract
Amendment # 2 modification of original
73 R/A KEC, KOSOVO 1.3 11,840 Under Implementation
contract
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
74
CAPACITY IN PRIMARY & SECONDARY EDUCATION
75
76 CONSULTANTS
C2.1/CS-IC/09-01 Consultant - teacher's devel. and
77 P 2.1 19,900 IC PRIOR
licencing
78 R/A Blerim Saqipi 11,960 Completed
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
Amendment #1 modification of original
79 R/A Blerim Saqipi 2.1 14,950 Completed
contract
Amendment #2 modification of original
80 R/A Blerim Saqipi 2.1 20,800 Under implementation
contract
Amendment #3 modification of original
81 R/A Blerim Saqipi 2.1 13,407 Completed
contract
Amendment #4 modification of original
82 R/A Blerim Saqipi 2.1 2,616 Completed
contract
Amendment # 5 modification of original
83 R/A Blerim Saqipi 2.1 7,800
contract
C2.1/CS-IC/09-02 Consultant - teachers' professional
84 P 2.1 62,700 IC PRIOR
devel.
85 R/A Pilar Romaguez 52,300 Completed
C2.1/CS-IC/09-03 Consultant - teachers' career/advance.
86 P 2.1 IC PRIOR
syst.
87 R/A Pasi Ikonen 24,976 Completed
Amendment #1 extending completion
88 R/A Pasi Ikonen 2.1 Completed
date
C2.1/CS-IC/09-04 Consultant - teachers' performance
89 P 2.1 60,600 IC PRIOR
evaluation
90 R/A Jorge Manzi 32,733 Completed
Amendment #1 extending completion
91 R/A Jorge Manzi Completed
date
Amendment #2 extending completion
92 R/A Jorge Manzi Completed
date
Consultant - teachers' performance
93 P C2.1/CS-IC/10-05 2.1 112,900 82,100 IC PRIOR
evaluation
94 R/A Nicole Saginor 2.1 48,400 Completed
97 R/A Nicole Saginor 2.1 43,950 Under implementation
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
Consultant for database population and
98 P C2.1/CS-IC/11-07 - Prishtina region 2.1 logistical support on performance - 6,400 IC PRIOR
evaluation
99 R/A Edmond Krasniqi 6,000 Completed
Amendment #1 extending completion
100 R/A Edmond Krasniqi Under implementation
date
Amendment # 2 modification of original
101 R/A Edmond Krasniqi 1,875
contract
Consultant for database population and
102 P C2.1/CS-IC/11-08 - Prizren region 2.1 logistical support on performance 6,400 IC PRIOR
evaluation
103 R/A Kreshnik Shatri 6,000 Completed
Amendment #1 extending completion
104 R/A Kreshnik Shatri Under implementation
date
Amendment # 2 modification of original
105 R/A Kreshnik Shatri 1,875
contract
Consultant for database population and
106 P C2.1/CS-IC/11-09 - Peja region 2.1 logistical support on performance 6,400 IC PRIOR
evaluation
107 R/A Mentor Vokshi 6,000 Completed
Amendment #1 extending completion
108 R/A Mentor Vokshi Under implementation
date
Amendment # 2 modification of original
109 R/A Mentor Vokshi 1,875
contract
Consultant for database population and
110 P C2.1/CS-IC/11-10 - Gjakova region 2.1 logistical support on performance 6,400 IC PRIOR
evaluation
111 R/A Armend Bajrami 6,000 Completed
Amendment #1 extending completion
112 R/A Armend Bajrami Under implementation
date
Amendment # 2 modification of original
113 R/A Armend Bajrami 1,500
contract
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
Consultant for database population and
114 P C2.1/CS-IC/11-11 - Ferizaj region 2.1 logistical support on performance 6,400 IC PRIOR
evaluation
115 R/A Donika Rexhepi 6,000 Completed
Amendment #1 extending completion
116 R/A Donika Rexhepi Under implementation
date
Amendment # 2 modification of original
117 R/A Donika Rexhepi 1,500
contract
Consultant for database population and
118 P C2.1/CS-IC/11-12 - Mitrovica region 2.1 logistical support on performance 6,400 IC PRIOR
evaluation
119 R/A Zahir Ibishi 6,000 Completed
Amendment #1 extending completion
120 R/A Zahir Ibishi Under implementation
date
Amendment # 2 modification of original
121 R/A Zahir Ibishi 1,500
contract
Consultant for database population and
122 P C2.1/CS-IC/11-13 - Gjilan region 2.1 logistical support on performance 6,400 IC PRIOR
evaluation
123 R/A Agim Ramadani 6,000 Completed
Amendment #1 extending completion
124 R/A Agim Ramadani Under implementation
date
Amendment # 2 modification of original
125 R/A Agim Ramadani 1,875
contract
Consultant on Teacher Development
126 P C2.1/CS-IC/11-14 2.1 - 50,000 IC PRIOR
Policies Study
127 P David Lynn 47,830 Completed
The Consultant has completed
128 R/A David Lynn
his task and has been paid for
Consultant for the Managing the
129 p C2.1/CS-IC/11-15 2.1 8,000 IC PRIOR
database process
130 R/A Mirlind Bruqi 8,000 Completed
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
Amendment #1 extending completion
131 R/A Mirlind Bruqi Under implementation
date
C2.2/CS-SSS/10-02 Consultant - curriculum unit and CACTI
132 P 2.2 - SSS PRIOR Completed
capacity
133 R/A Camerron Harisson 45,243 33,480 Completed
C2.2/CS-IC/09-01 Consultant - curriculum unit and CACTI
134 P 2.2 IC PRIOR Not planned
capacity
The Consultant has completed
135 R/A Camerron Harisson 56,000
his task and has been paid for
C2.3/CS-IC/09-01 Consultant - assessment Unit and
136 P 2.3 186,100 140,406 IC PRIOR
MEST experts
The Consultant has completed
137 R/A Kelvin Gregory 75,600
his task and has been paid for
C2.3/CS-IC/09-03 Consultant - test administration study
138 P 2.3 46,960 IC PRIOR
(intern.)
139 R/A Steven Bakker 51,800 Completed
140 P C2.3/CS-IC/11-04 2.3 Consultant - Matura reform 50,000 IC PRIOR
The Consultant has completed
141 R/A Steven Bakker 53,150
his task and has been paid for
Supporting the Assessment Reform in
142 P C2.3/CS-SSS/12-01 2.3 29,000 SSS PRIOR
Kosovo
143 R/A Steven Bakker 28,800 Under implementation
IC on Capacity Building for External
144 P C2.3/CS-IC-11-05 2.3 50,000 IC PRIOR
Assessment in Kosovo
145 R/A Kelvin Gregory 43,650 Under implementation
Amendment #1 extending completion
146 R/A Kelvin Gregory
date
Consultant Mother Tongue and Modern
147 P C2.3/CS-IC-11-06 2.3 21,000 IC PRIOR
Foreign Language Exams
The Consultant has completed
148 R/A Ivane Mindadze 10,150
his task and has been paid for
Consultant for Supporting the Item
149 P C2.3/CS-IC-11-07 2.3 Bank Development in Kosovo External 24,000 IC PRIOR Under Implementation
Assessment
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
The Consultant has completed
150 R/A David Tchankotadze 12,520
his task and has been paid for
C2.4/CS-IC/09-03 Consultant - EMIS TOR and Training
151 P 2.4 31,000 IC PRIOR
Needs Assitance.
152 R/A Mircea Enache 23,560 Completed
Amendment #1 extending completion
153 R/A Mircea Enache 2.4 Completed
date
C2.4/CS-IC/09-04
154 P 2.4 IT officer to support EMIS Department 35,676 IC PRIOR
155 R/A Bersant Krasniqi 6,000 Completed
Amendment #1 modification of original
156 R/A Bersant Krasniqi Completed
contract
Amendment #2 extending completion
157 R/A Bersant Krasniqi 13,013 Under Implementation
date
Amendment # 3 extending completion
158 R/A Bersant Krasniqi 8,400
date
Consultant to support the upgrade of
159 P C2.4/CS-IC/10-05 2.4 31,980 SSS PRIOR
EMIS
160 R/A Mircea Enache 31,980 Completed
Amendment #1 modification of original
161 R/A Mircea Enache 10,000
contract
C2.5/CS-SSS/09-01
162 P 2.5 National firm to draft project action plan 20,300 SSS PRIOR
163 R/A Kosova Education Center KEC 12,780 Completed
No Number
164 P 2.5 Project coordinator 71,300 IC PRIOR
165 R/A Xhafer Ahmeti 15,600 Completed Not planned
Amendment #1 modification of original
166 R/A Xhafer Ahmeti 2.5 885 Completed
contract
Amendment #2 modification of original
167 R/A Xhafer Ahmeti 2.5 1,300 Completed
contract
C2.5/CS-IC/09-02
168 P 2.5 Project coordinator - IC PRIOR
169 R/A Edita Alo 26,400 Completed
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
Amendment #1 modification of original
170 R/A Edita Alo 2.5 56,393 Completed
contract
Amendment # 2 modification of original
171 R/A Edita Alo 2.5 Under Implementation
contract
Amendment #3 modification of original
172 R/A Edita Alo 2.5 13,200
contract
C2.5/CS-IC/09-03
173 P 2.5 Financial manager 61,100 IC PRIOR
174 R/A Gazmend Bajra 27,600 Completed
Amendment #1 modification of original
175 R/A Gazmend Bajra 2.5 2,070 Completed
contract
Amendment #2 modification of original
176 R/A Gazmend Bajra 2.5 27,111 Completed
contract
Amendment #3 modification of original
177 R/A Gazmend Bajra 2.5 793 Completed
contract
178 P C2.5/CS-IC/12-02 2.5 Financial manager 9,000 IC PRIOR
179 R/A Mirjeta Hysa 7,200 Under Implementation
No number
180 P 2.5 Procurement Officer 49,000 IC PRIOR
181 R/A Vlora Kuqi 13,800 Completed
C2.5/CS-IC/09-04
182 P 2.5 Procurement Officer - IC PRIOR
183 R/A Luan Asllani 2.5 10,800 Completed
Amendment #1 modification of original
184 R/A Luan Asllani 2.5 Completed
contract
Amendment #2 modification of original
185 R/A Luan Asllani 2.5 5,400 Completed
contract
Amendment #3 modification of original
186 R/A Luan Asllani 2.5 - 11,550 Completed
contract
Amendment #4 modification of original
187 R/A Luan Asllani 2.5 6,300 Under Implementation
contract
C2.5/CS-IC/09-05
188 P 2.5 Administrative assistant 40,800 IC PRIOR
189 R/A Altin Ademi 6,000 Completed
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
Amendment #1 modification of original
190 R/A Altin Ademi 2.5 1,000 Completed
contract
Amendment #2 modification of original
191 R/A Altin Ademi 2.5 16,450 Completed
contract
Amendment #3 modification of original
192 R/A Altin Ademi 2.5 4,200 Under Implementation
contract
No Number
193 P 2.5 Consultant - implementation adviser 55,700 IC PRIOR
194 R/A Vas Demetriou 54,194 Completed
Amendment #1 extending completion
195 R/A Vas Demetriou 2.5 Completed
date
Amendment #2 extending completion
196 R/A Vas Demetriou 2.5 Completed
date
197 P C2.5/CS-LCS/09-08 2.5 Firm - project accounts audit (external) 64,600 LSC PRIOR
198 R/A ERNST & YOUNG 2.5 1,000 Completed
199 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700 Completed
200 R/A KPMG 2.5 Firm - project accounts audit (external) 1,700
201 P C2.5/CS-LCS/11-10 2.5 Firm - project accounts audit (external) - 25,600 LSC PRIOR
202 R/A -
203 p C2.5/CS-SSS/12-01 2.5 Short Term Procurement Specialist 3,500 SSS PRIOR
204 R/A Aleksandar Najdovski 3,450 Completed
Amendment #1 extending completion
205 R/A Aleksandar Najdovski Completed
date
3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
206
DESIGNS IN KOSOVO'S SCHOOLS
207
208 CONSULTANTS
C2.5/CS-IC/09-07 Consultant - implementation adviserfor
209 P 3 - PRIOR
component 3
210 R/A Vas Demetriou 45,120 SSS Completed
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
Amendment #1 extending completion The Consultant has completed
211 R/A Vas Demetriou 3
date his task and has been paid for
Implementation adviser for component
212 P C3.1/CS-SSS/11-01 3.1 27,540 SSS PRIOR
3
213 R/A Vas Demetriou 37,840 Completed
Amendment #1 extending completion
214 R/A Vas Demetriou Under Implementation
date
C3.1/CS-CQS/09-01 Firm - school mapping and investment
215 P 3.1 166,700 CQS PRIOR
planning
216 R/A TELOS 136,400 Completed
Amendment #1 extending completion
217 R/A TELOS 3.1 Completed
date
The Consultant has completed
Amendment #2 extending completion
218 R/A TELOS 3.1 his task and has been paid for
date
the work completed. However,
C3.1/CS-CQS/09-02
219 P 3.1 Firm - inventory taking for 1100 schools 287,400 CQS PRIOR
220 R/A CMC 202,280 Combined Areas A and B
Amendment #1 extending completion
221 R/A CMC 3.1 Completed
date
Amendment # 2 extending completion
222 R/A CMC 3.1 Completed
date
C3.1/CS-IC/09-04 Consultant - Manager for 3.1 activities
223 P 3.1 41,200 IC PRIOR
(national)
224 R/A Merita Behluli 16,200 Completed
Amendment #1 modification of original The Consultant has completed
225 R/A Merita Behluli 3.1 1,300
contract his task and has been paid for
226 P C3.1/CS-SSS/10-05 3.1 Consultant for Priority 3 Activities 16,500 SSS PRIOR
227 R/A Merita Behluli 16,500 Completed
Amendment #1 modification of original
228 R/A Merita Behluli 3.1 13,970 Completed
contract
Amendment #1 modification of original
229 R/A Merita Behluli 3.1 7,150 Under Implementation
contract
C3.2/CS-CQS/09-01 Firm - school standards and norms &
230 P 3.2 167,500 CQS PRIOR
manual
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
231 R/A EME 100,538 Terminated on: 6-May-2010
C3.2/CS-SSS/10-02
232 P 3.2 School standards and norms & manual 40,000 SSS PRIOR
233 R/A Daniel Dupety 3.2 38,760 Completed
The Consultant has completed
Amendment #1 extending completion
234 R/A Daniel Dupety 3.2 his task and has been paid for
date
the work completed. However,
Firm - design and supervision of model
235 P C3.3/CS-QCBS/09-01 3.3 572,400 450,000 QCBS PRIOR
schools
236 R/A Urban plus 178,921 Completed
Amendment #1 extending completion
237 R/A Urban plus 3.3 Under Implementation
date
238 COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
239 CONSULTANTS
C4.1/CS-IC/09-01 Consultant - higher education legisl. &
240 P 4.1 69,800 IC PRIOR
sustain.
241 R/A Steve Bristow 54,500 Completed
No Number Consultant - local counterpart of intern.
242 P 4.1 6,768 IC PRIOR
Cons.
243 R/A Jehona Lushaku 4,800 Terminated on: 12-Dec-09
C4.1/CS-IC/09-02 Consultant - local counterpart of intern.
244 P 4.1 14,100 SSS PRIOR
Cons.
245 R/A Blerim Saqipi 2,600 Completed
C4.1/CS-IC/09-04
246 P 4.1 Consultant - evaluation of EPIP II - IC PRIOR Not planned
The Consultant has completed
247 R/A Tom Guegon 13,026
his task and has been paid for
C4.1/CS-IC/09-05 Consultant - SMD Grants (EPIP II)
248 P 4.1 62,780 IC PRIOR
procurement
249 R/A Alexandar Najdovski Completed
Amendment #1 modification of original
250 R/A Alexandar Najdovski 4.1 20,550 Completed
contract
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
Amendment #2 modification of original
251 R/A Alexandar Najdovski 4.1 30,900 Completed
contract
Consultant for the implementation of
C4.1/CS-IC/11-05
252 P 4.1 higher education legislation 30,000 IC PRIOR
(international)
253 R/A Stephen l. Bristow 22,940 Completed
Amendment #1 extending completion
254 R/A Stephen l. Bristow Completed
date
C4.2/CS-IC/09-02 Consultant - higher educ. financial
255 P 4.2 69,800 IC PRIOR
sustainability
256 R/A Sigurd Hoellinger 4.2 66,725 Completed
Amendment #1 extending completion
257 R/A Sigurd Hoellinger 4.2 Completed
date
Amendment #2 extending completion
258 R/A Sigurd Hoellinger 4.2 Completed
date
Amendment #3 extending completion
259 R/A Sigurd Hoellinger 4.2 Completed
date
Amendment #4 extending completion The Consultant has completed
260 R/A Sigurd Hoellinger 4.2
date his task and has been paid for
Legend:
Green color under column A (line number) denotes ongoing activities
Orange color denotes activities to start
QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines)
FBC = Fixed Budget Selection (in accordance with section 3.5 of the Guidelines)
LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines)
CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines)
IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines)
SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines
NA = Not Applicable
OTHER = Direct expenditures
Notes:
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Consultants
18-Oct-12
Contract Reference # Appraisal Estimates
Status P (planned)
Standard Prefix
P Enter New Estimates Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Activity Comments
R/A in EUR Method Review
removed from
d/ Under R/A Rows
below listings
below
USD EUR
a/ Interval for preparation/clearance (days); working document PP only
b/ Number of days
Fees to execute the
for participation in PISA.
contract;
Thisworking procurement
is not a document only but it is keep in the PP for completeness
PP activity
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Prior Review:
All QCBS contracts, first two CQS contracts, and first two IC contracts irrespective of cost
All contracts with firms estimated to cost US$ 50,000 or more
All contracts with individual consultants (IC) estimated to cost US$ 25,000 or more
All Single source selection contracts
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Training
18-Oct-12 Schedule (dd-Mmm-yy)
Preparation
Contract Reference # Appraisal Estimates
Status of
Int. /a
Int. /a
Standard Prefix P (planned) WB "No
Ln. P WB Plan Start
"KOS-IDEP/H3420/" Comp. Activity Description Enter New Estimates Objection"
# R/A Review Logistics
removed from in EUR
d/ and Budget
below listings Under R/A Rows below
Procurement Steps (1-19)
USD EUR 1 2 3
1 COMPONENT 1. STRENGTHENING ORGANIZATION & FINANCING OF
EDUCATION SYSTEM
2
3 TRAINING
4 P W/C1.1/10-01 1.1 Workshops on new legislation - PRIOR 01-Jan-08 14 15-Jan-08 14 29-Jan-08
5 R/A 13,043
* 6 P WC1.1/11-02 1.1 In support of new legistlation at municipal. 2,500 PRIOR 1-Jul-12 14 15-Jul-12 14 29-Jul-12
7 R/A
8 P T/C1.2/10-01 1.2 Study visit on education finance (UK) 30,500 PRIOR 01-Nov-08 14 15-Nov-08 14 29-Nov-08
9 R/A 16,576 14-Nov-08
10 P W/C1.2/09-04 1.2 Workshop For The 3 Pilot Municipalties PRIOR 20-Aug-09 14 3-Sep-09 14 17-Sep-09
11 R/A 1,750 20-Aug-09 25-Aug-09 29-Aug-09
12 P T/C1.2/10-02 1.2 Training - implementation of financing formula, - 30,000 PRIOR 04-Oct-10 14 18-Oct-10 14 01-Nov-10
13 R/A Albania 6,349 25-Jun-10 29-Jun-10 08-Jul-10
14 P W/C1.2/09-03 1.2 10 Workshop's for financing formula PRIOR 29-Oct-09 14 12-Nov-09 14 26-Nov-09
15 R/A 14,700 29-Oct-09 1-Nov-09 03-Nov-09
16 W/C1.2/11-01 1.2 Workshop Education budget planning in 5,000 PRIOR 14 03-Nov-11 14 17-Nov-11
P 20-Oct-11
municipalities
17 R/A 310 20-Oct-11 24-Oct-11 24-Oct-11
18 P W/C1.2/11-02 1.2 Additional Training Aids for Finance 1,000 PRIOR 11-Nov-11 14 25-Nov-11 14 09-Dec-11
19 R/A 310 11-Nov-11 15-Nov-11 16-Nov-11
20 W/C1.2/12-01 1.2 Conference on Reforming the education Financing 10,000 PRIOR 14 23-Jan-12 14 06-Feb-12
P 09-Jan-12
mechanisms
21 R/A - 03-May-12 09-May-12
22 P W/C1.3/11-03 1.3 Workshop, for SGAB 486 PRIOR 09-Feb-11 14 23-Feb-11 14 09-Mar-11
23 R/A 352 09-Feb-11 09-Feb-11 21-Feb-11
24 W/C1.3/11-04 1.3 Workshop for SDG, Grant agreement signing 1,320 PRIOR 10-Mar-11 14 24-Mar-11 14 07-Apr-11
P
ceremony
25 R/A 445 10-Mar-11 14-Mar-11 21-Mar-11
26
27 P Component 1. Subtotals 30,500 50,306
28 R/A - 53,835
29
30 COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT CAPACITY IN
PRIMARY & SECONDARY EDUCATION
31
32 TRAINING
33 P T/C2.1/11-01 2.1 Performance evaluation of teachers and licencing PRIOR 1-Jan-08 14 15-Jan-08 14 29-Jan-08
34 R/A 8,465
35 P T/C2.1/11-02 2.1 Study visit - Teacher Performance Assessment 25,396 20,000 PRIOR 01-Jul-11 14 15-Jul-11 14 29-Jul-11
36 R/A 26,998 23-Aug-11 25-Aug 26-Sep-11
37 P W/C2.1/11-03 2.1 Workshops - Teacher Performance/lincencing - 3,000 PRIOR 03-Oct-11 14 17-Oct-11 14 31-Oct-11
38 R/A 682 3-Oct-11 1 3-Oct-11 06-Oct-11
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Training
39 p W/C2.1/11-04 2.1 Workshop - Teacher Licencing 10,000 PRIOR 19-Dec-11 14 2-Jan-12 14 16-Jan-12
40 R/A 1,680 6-Dec-11 12-Dec-11 13-Dec-11
41 R/A 1,320 13-Jan-12
42 P W/C2.1/09-04 2.1 Workshop - Teacher Licencing PRIOR 1-Jan-09 14 15-Jan-09 14 29-Jan-09
43 R/A 1,728
44 p W/C2.3/10-01 2.3 Assessment & examinations PRIOR 1-Jan-08 14 15-Jan-08 14 29-Jan-08
45 RA 9,427
46 P W/C2.3/11-03 2.3 Training on assessment 3,000 PRIOR 11-Oct-11 14 25-Oct-11 14 08-Nov-11
47 RA 880 11-Oct-11 10-Nov-11 13-Oct-11
48 RA Workshop for Assemssement Unit 1,144 13-Jan-12
49 P W/C2.3/11-04 2.3 Workshop on the Test and Design 2,000 11-Nov-11 14 25-Nov-11 14 09-Dec-11
50 R/A 880 11-Nov-11 15-Nov-11 24-Nov-11
51 R/A Test Item development 900 27-Feb-12 6-Mar-12 07-Mar-12
51 W/C2.3/11-04 2.3 Conference Vision for the Matura 2015 in Kosovo 25,100 PRIOR 4-Nov-11 14 18-Nov-11 14 02-Dec-11
P
52 R 25,100 4-Nov-11 11-Nov-11 21-Nov-11
53 P T/C2.3/11-01 2.3 Study visit on assessment 20,000 PRIOR 1-Jul-12 14 15-Jul-12 40 24-Aug-12
54 R/A
55 P T/C2.3/11-02 2.3 Participation in the ECA education Conference 5,631 PRIOR 6-Sep-11 14 20-Sep-11 14 04-Oct-11
56 R 6-Sep-11 20-Sep-11 23-Oct-11
57 T/2.3/11-03 2.3 Study Visit on Teacher Professional 3,691 PRIOR 15-Nov-11 14 29-Nov-11 14 13-Dec-11
P
Development(Slovenia)
58 R/A 15-Nov-11 17-Nov-11
59 P T/2.3/12-04 2.3 Training for Matura test Administrators 25,700 PRIOR 3-Apr-12 14 17-Apr-12 14 01-May-12
60 R/A 25,700 3-Apr-12 17-Apr-12
61 W/2.3/12-05 2.3 Confernce for AU teacher performance 15,000 PRIOR 1-Jul-12 14 15-Jul-12 14 29-Jul-12
P
assessment
62 R/A
63 P T/C2.4/10-01 2.4 Study visits - EMIS staff (7 participants) 29,700 44,496 PRIOR 15-Jan-10 14 29-Jan-10 14 12-Feb-10
64 R/A 7,980 20-Jul-10 23-Jul-10 10-Aug-10
65 P T/C2.5/10-06 2.5 Project Confferences - PRIOR 01-Jan-08 14 15-Jan-08 14 29-Jan-08
66 R/A 5,427
67 P T/C2.5/09-01 2.5 Procurement training in Skopje PRIOR 30-Mar-09 14 04/13/2009 14 27-Apr-09
68 R/A 639 30-Mar-09 31-Mar-09 07-Apr-09
69 P T/C2.5/10-02 2.5 Procurement training 3,500 PRIOR 15-Jan-10 14 29-Jan-10 14 12-Feb-10
70 R/A 1,300 19-Apr-10 14-May-10 31-May-10
71 P T/C2.5/10-04 2.5 Procurement training 1,307 PRIOR 5-Oct-10 14 19-Oct-10 14 2-Nov-10
72 R/A 1,281 6-Oct-10 10-Oct-10 18-Oct-10
73 P T/C2.5/10-03 2.5 Staff Professional Development 11,217 9,000 PRIOR 09-Jan-12 14 23-Jan-12 14 06-Feb-12
74 R/A Disbursment & FM training, Tirana 12.13.03.2012 907 21-Feb-12 06-Mar 12-Mar-12
75 P T/C2.5/10-05 2.5 Financal management training 1,164 PRIOR 22-Dec-10 14 5-Jan-11 14 19-Jan-11
76 R/A 956 22-Dec-10 10-Jan-11 19-Jan-10
77
78 P Component 2. Subtotals 69,813 189,089
79 R/A - 97,693
80
81 COMPONENT 3. CREATING CONDITIONS TO INTRODUCE EFFICIENT
DESIGNS IN KOSOVO'S SCHOOLS
82
83 TRAINING
84 P T/C3.1/10-01 3.1 School Mapping - PRIOR 01-Jan-08 14 15-Jan-08 14 29-Jan-08
85 R/A 22,564 7-Sep-09
86 P T/C3.1/10-02 3.1 Safeguards training - PRIOR 01-Jan-08 14 15-Jan-08 14 29-Jan-08
87 R/A 3,035
88 P T/C3.1/10-03 3.1 School mapping, investement planning and - PRIOR 01-Jan-08 14 15-Jan-08 14 29-Jan-08
89 R/A inventory taking 1,590
90 P T/C3.1/10-04 3.2 Standards and Norms on School Design - PRIOR 01-Jan-08 14 15-Jan-08 14 29-Jan-08
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 154 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Training
91 R/A 2,475
92 P T/C3.2/10-01 3.2 Overseas study visit on school design - 15,000 PRIOR 20-Sep-10 14 04-Oct-10 14 18-Oct-10
93 R/A 12,214 20-Sep-10 24-Sep-10 11-Oct-10
94 W/3.2/12-02 3.2 Public presentation of School Design manual in - 500 PRIOR 14 15-Jul-12 14 29-Jul-12
P 01-Jul-12
municipaities
95 R/A -
96 P W/3.2/12-03 3.2 Conference on School Buildings and Standards - 10,000 PRIOR 01-Jul-12 14 15-Jul-12 14 29-Jul-12
97 R/A -
98 P W/3.3/12-01 3.3 Study visit for ID 5,000 PRIOR 18-Jun-12 14 2-Jul-12 14 16-Jul-12
99 R/A 2,977 18-Jun-12
100 P Component 3. Subtotals - 30,500
101 R/A - 44,855
102
103
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER EDUCATION
104
105 TRAINING
106 P T/C4.1/10-01 4.1 Workshop on Higher Education Legislation - 1,684 PRIOR 19-Jul-10 14 02-Aug-10 14 16-Aug-10
107 R/A 1,685 28-Jul-10
108 P T/C4.1/10-01 4.1 Workshop on Higher Education Legislation - 5,000 PRIOR 01-Mar-12 14 15-Mar-12 14 29-Mar-12
109 R/A -
110 P W/C4.2/10-02 4.2 Workshop on Higer Education PRIOR 5-Jun-10 14 19-Jun-10 14 03-Jul-10
111 R/A 1,369 5-Jun-10 10-Jun-10 03-Aug-10
112 P T/C4.2/11-01 4.2 Workshop on Financing of Higher Education - 2,000 PRIOR 01-Mar-12 14 15-Mar-12 14 29-Mar-12
113 R/A -
114 P Component 4. Subtotals - 8,684
115 R/A - 3,054
Database Subtotals Tool 200,626 981,730
* on going activities
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Training
chedule (dd-Mmm-yy)
Exec. /b
Procure-
Pysical Payment to
Compl. ment
Progress % vendor % Comments
Accoun
ts
4
30 28-Feb-08 STU
3 100 100 implemented
2 31-Jul-12
30 29-Dec-08 STU
4 22-Nov-08 100 100 implemented
2 19-Nov-09
2 30-Aug-09 100 100 implemented
120 01-Mar-11 STU
11-Jul-10 100 100 implemented
90 24-Feb-10
05-Feb-10 100 100 implemented
4 21-Nov-11
24-Oct-11 100 100 implemented
4 13-Dec-11
16-Nov-11 100 100 implemented
4 10-Feb-12
1 10-Mar-11
0 21-Feb-11 100 100 implemented
1 08-Apr-11
0 21-Mar-11 100 100 implemented
30 28-Feb-08
100 100 implemented
1 30-Jul-11 WOR
30-Sep-11 100 100 implemented
1 01-Nov-11 WOR
7 13-Oct-11 100 100 implemented
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 156 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Training
1 17-Jan-12
15-Dec-11 100 100
30 28-Feb-09
100 100 implemented
2 31-Jan-08
100 100
1 09-Nov-11
14-Oct-11 100 100
7 16-Dec-11
25-Nov-11 100 100 implemented
08-Mar-12 100 100 implemented
2 04-Dec-11 Not planned
22-Nov-11 100 100 implemented
30 23-Sep-12
2 06-Oct-11 Not planned
27-Oct-11 100 100
2 15-Dec-11
Not planned
2 03-May-12
2 31-Jul-12
30 14-Mar-10 STU
13-Aug-10 100 100 implemented
30 28-Feb-08 STU
3 30-Apr-09
3 10-Apr-09 100 100 Implemented
30 14-Mar-10 STU
4-Jun-10 100 100 Implemented
30 2-Dec-10
22-Oct-10 100 100 Implemented
1 07-Feb-12 STU
13-Mar-12 100 100 implemented
5 24-Jan-11
21-Jan-10 100 100 implemented
30 28-Feb-08 STU
100 100 implemented
30 28-Feb-08 STU
100 100 implemented
30 28-Feb-08 STU
100 100 implemented
30 28-Feb-08 STU
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 157 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Training
100 100 implemented
30 17-Nov-10 STU
6 17-Oct-10 100 100 Implemented
30 28-Aug-12 STU
30 28-Aug-12 STU
2 18-Jul-12
30 15-Sep-10 STU
28-Jul-10 100 100 Implemented
1 30-Mar-12 STU
1 04-Jul-10
1 03-Aug-10 100 100 Implemented
1 30-Mar-12 STU
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 158 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Training
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 159 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert- Issue of
P Proc. WB of
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents
R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3 4
COMPONENT 1. STRENGTHENING ORGANIZATION &
1
FINANCING OF EDUCATION SYSTEM
2
3 GRANTS
4 Municipal Grants (15)
5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post 05-Oct-09 14 19-Oct-09 NA 3 22-Oct-09 14
6 R/A - 16,197
7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post 05-Oct-09 14 19-Oct-09 NA 3 22-Oct-09 14
8 R/A - 17,354
9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post 05-Oct-09 14 19-Oct-09 NA 3 22-Oct-09 14
10 R/A - -
11 P Subtotal Municipal Grants 15 105,000 48,290
12 R/A - - 33,551
13 First round, Primary School Grants
14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
15 R/A - 10,000 14-Feb-11 NA NA NA
16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
17 R/A - 10,000 14-Feb-11 NA NA NA
18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
19 R/A - 9,605 1-May-11 NA NA NA
20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
21 R/A - 6,180 14-Feb-11 NA NA NA
22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
23 R/A - 6,140 14-Feb-11 NA NA NA
24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
25 R/A - 8,725 14-Feb-11 NA NA NA
26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
27 R/A - 10,000 14-Feb-11 NA NA NA
28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
29 R/A - 10,000 14-Feb-11 NA NA NA
30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
31 R/A - 10,000 14-Feb-11 NA NA NA
32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
33 R/A - 13,661 1-May-11 NA NA NA
32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
33 R/A - 5,825 14-Feb-11 NA NA NA
34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
35 R/A - 5,100 14-Feb-11 NA NA NA
36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
37 R/A - 5,335 14-Feb-11 NA NA NA
38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
39 R/A - 8,040 14-Feb-11 NA NA NA
40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
41 R/A - 5,435 14-Feb-11 NA NA NA
42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 160 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert- Issue of
P Proc. WB of
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents
R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3 4
43 R/A - 8,130 14-Feb-11 NA NA NA
44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
45 R/A - 8,040 14-Feb-11 NA NA NA
46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
47 R/A - 5,210 14-Feb-11 NA NA NA
48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
49 R/A - 8,940 14-Feb-11 NA NA NA
50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
51 R/A - 9,395 14-Feb-11 NA NA NA
52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
53 R/A - 8,075 1-May-11 NA NA NA
54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
55 R/A - 4,437 14-Feb-11 NA NA NA
56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
57 R/A - 7,815 14-Feb-11 NA NA NA
58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
59 R/A - 9,615 14-Feb-11 NA NA NA
60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
61 R/A - 5,385 14-Feb-11 NA NA NA
62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
63 R/A - 8,075 14-Feb-11 NA NA NA
64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
65 R/A - 6,085 14-Feb-11 NA NA NA
66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
67 R/A - 5,225 14-Feb-11 NA NA NA
68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
69 R/A - 5,510 14-Feb-11 NA NA NA
70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
71 R/A - 4,435 14-Feb-11 NA NA NA
72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
73 R/A - 8,185 14-Feb-11 NA NA NA
74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
75 R/A - 6,695 14-Feb-11 NA NA NA
76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
77 R/A - 5,755 14-Feb-11 NA NA NA
78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
79 R/A - 6,290 14-Feb-11 NA NA NA
80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
81 R/A - 6,285 14-Feb-11 NA NA NA
82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
83 R/A - 5,265 14-Feb-11 NA NA NA
84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
85 R/A - 5,685 14-Feb-11 NA NA NA
86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
87 R/A - 6,450 14-Feb-11 NA NA NA
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 161 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert- Issue of
P Proc. WB of
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents
R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3 4
88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
89 R/A - 8,425 14-Feb-11 NA NA NA
90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
91 R/A - 9,340 14-Feb-11 NA NA NA
92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
93 R/A - 8,945 14-Feb-11 NA NA NA
94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
95 R/A - 6,900 14-Feb-11 NA NA NA
96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
97 R/A - 8,560 14-Feb-11 NA NA NA
98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
99 R/A - 7,450 14-Feb-11 NA NA NA
100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
101 R/A - 6,975 14-Feb-11 NA NA NA
102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
103 R/A - 9,000 14-Feb-11 NA NA NA
104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
105 R/A - 8,425 14-Feb-11 NA NA NA
106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
107 R/A - 6,730 14-Feb-11 NA NA NA
108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
109 R/A - 8,945 14-Feb-11 NA NA NA
110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
111 R/A - 4,675 14-Feb-11 NA NA NA
112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
113 R/A - 7,365 14-Feb-11 NA NA NA
114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
115 R/A - 5,265 14-Feb-11 NA NA NA
116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
117 R/A - 4,715 14-Feb-11 NA NA NA
118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
119 R/A - 4,510 14-Feb-11 NA NA NA
120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
121 R/A - 5,500 14-Feb-11 NA NA NA
122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
123 R/A - 7,155 14-Feb-11 NA NA NA
124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
125 R/A - 7,180 14-Feb-11 NA NA NA
126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
127 R/A - 6,565 14-Feb-11 NA NA NA
128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
129 R/A - 10,000 14-Feb-11 NA NA NA
130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
131 R/A - 7,710 14-Feb-11 NA NA NA
132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 162 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert- Issue of
P Proc. WB of
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents
R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3 4
133 R/A - 5,370 14-Feb-11 NA NA NA
134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
135 R/A - 9,680 14-Feb-11 NA NA NA
136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
137 R/A - 9,790 14-Feb-11 NA NA NA
138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
139 R/A - 4,805 14-Feb-11 NA NA NA
140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
141 R/A - 4,755 14-Feb-11 NA NA NA
142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
143 R/A - 7,180 14-Feb-11 NA NA NA
144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
145 R/A - 7,450 14-Feb-11 NA NA NA
146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
147 R/A - 10,000 1-May-11 NA NA NA
148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
149 R/A - 7,030 14-Feb-11 NA NA NA
150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
151 R/A - 4,630 14-Feb-11 NA NA NA
152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
153 R/A - 5,690 14-Feb-11 NA NA NA
154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
155 R/A - 5,435 14-Feb-11 NA NA NA
156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
157 R/A - 6,480 14-Feb-11 NA NA NA
158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
159 R/A - 6,885 14-Feb-11 NA NA NA
160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
161 R/A - 6,095 14-Feb-11 NA NA NA
162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
163 R/A - 6,010 14-Feb-11 NA NA NA
164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
165 R/A - 8,470 14-Feb-11 NA NA NA
166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
167 R/A - 7,095 14-Feb-11 NA NA NA
168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
169 R/A - 5,980 14-Feb-11 NA NA NA
170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
171 R/A - 5,485 14-Feb-11 NA NA NA
172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
173 R/A - 5,140 14-Feb-11 NA NA NA
174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
175 R/A - 5,435 14-Feb-11 NA NA NA
176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
177 R/A - 6,480 14-Feb-11 NA NA NA
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 163 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert- Issue of
P Proc. WB of
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents
R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3 4
178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
179 R/A - 6,180 14-Feb-11 NA NA NA
180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
181 R/A 5,345 14-Feb-11 NA NA NA
182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
183 R/A 6,115 14-Feb-11 NA NA NA
184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
185 R/A 5,625 14-Feb-11 NA NA NA
186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
187 R/A 7,620 14-Feb-11 NA NA NA
188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
189 R/A 7,165 14-Feb-11 NA NA NA
190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
191 R/A 6,090 14-Feb-11 NA NA NA
192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
193 R/A 6,255 14-Feb-11 NA NA NA
194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
195 R/A 7,350 14-Feb-11 NA NA NA
196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
197 R/A 5,075 14-Feb-11 NA NA NA
198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
199 R/A 6,555 14-Feb-11 NA NA NA
SECOND ROUND PRIMARY SCHOOL
200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14
201 R/A 5,005 NA NA NA
202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14
203 R/A 6,585 NA NA NA
204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14
205 R/A 6,180 NA NA NA
206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14
207 R/A 8,125 NA NA NA
208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
209 R/A 8,565
210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
211 R/A 5,110
212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
213 R/A 8,510
214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
215 R/A 7,495
216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
217 R/A 6,165
218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
219 R/A 7,275
220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
221 R/A 8,030
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 164 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert- Issue of
P Proc. WB of
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents
R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3 4
222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
223 R/A 10,000
224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
225 R/A 8,000
226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
227 R/A 9,445
228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
229 R/A 6,260
230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
231 R/A 6,050
232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
233 R/A 5,850
234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
235 R/A 5,510
236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
237 R/A 7,835
238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
239 R/A 5,710
240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
241 R/A 6,000
242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
243 R/A 7,850
244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
245 R/A 7,505
246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
247 R/A 7,095
248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
249 R/A 8,025
250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
251 R/A 10,000
252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
253 R/A 6,515
254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
255 R/A 7,875
256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
257 R/A 10,000
258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
259 R/A 8,560
260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
261 R/A 7,750
262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
263 R/A 6,850
264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
265 R/A 9,705
266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 165 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert- Issue of
P Proc. WB of
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents
R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3 4
267 R/A 7,685
268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
269 R/A 7,767
270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
271 R/A 5,055
272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
273 R/A 5,600
274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
275 R/A 10,000
276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
277 R/A 6,590
278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
279 R/A 9,520
280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
281 R/A 6,090
282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
283 R/A 5,896
284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
285 R/A 10,000
286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
287 R/A 9,035
288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
289 R/A 10,000
290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
291 R/A 5,790
292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
293 R/A 10,000
294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
295 R/A 5,290
THIRD ROUND PRIMARY SCHOOL
296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
297 R/A 10,000
298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
299 R/A 6,805
300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
301 R/A 4,825
302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
303 R/A 9,830
304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
305 R/A 4,835
306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
307 R/A 7,825
308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
309 R/A 7,330
310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 166 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert- Issue of
P Proc. WB of
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents
R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3 4
311 R/A 5,155
312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
313 R/A 7,410
314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
315 R/A 4,350
316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
317 R/A 6,600
318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
319 R/A 4,950
320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
321 R/A 4,950
322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
323 R/A 6,585
324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
325 R/A 6,285
326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
327 R/A 6,015
328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
329 R/A 6,460
330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
331 R/A 5,080
332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
333 R/A 5,240
334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
335 R/A 6,375
336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
337 R/A 5,895
338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
339 R/A 8,685
340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
341 R/A 8,520
342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
343 R/A 4,920
344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
345 R/A 6,985
346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
347 R/A 10,000
348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
349 R/A 9,040
350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
351 R/A 8,380
352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
353 R/A 10,000
354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
355 R/A 7,290
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 167 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert- Issue of
P Proc. WB of
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents
R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3 4
356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
357 R/A 8,285
358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
359 R/A 4,410
360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
361 R/A 4,070
362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
363 R/A 6,555
364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
365 R/A 6,285
366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
367 R/A 4,795
368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
369 R/A 4,520
370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
371 R/A 7,445
372 P Subtotal School Development Grants - primary 1,830,321
373 R/A 1,272,846
374 First round, Secondary School Grants
375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
376 R/A 13,661 14-Feb-11 NA NA NA
377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
378 R/A - 8,610 14-Feb-11 NA NA NA
379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
380 R/A - 6,912 14-Feb-11 NA NA NA
381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
382 R/A 14,100 14-Feb-11 NA NA NA
383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
384 R/A 15,000 14-Feb-11 NA NA NA
385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
386 R/A 10,806 14-Feb-11 NA NA NA
387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
388 R/A 11,995 14-Feb-11 NA NA NA
389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
390 R/A 15,000 14-Feb-11 NA NA NA
391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
392 R/A 15,000 14-Feb-11 NA NA NA
393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
394 R/A 15,000 14-Feb-11 NA NA NA
395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 168 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert- Issue of
P Proc. WB of
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents
R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3 4
396 R/A 8,740 14-Feb-11 NA NA NA
397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
398 R/A - 7,641 14-Feb-11 NA NA NA
399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
400 R/A - 15,000 14-Feb-11 NA NA NA
401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
402 R/A - 15,000 14-Feb-11 NA NA NA
403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
404 R/A - 13,549 14-Feb-11 NA NA NA
405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post 14-Mar-11 14 28-Mar-11 NA 3 31-Mar-11 14
406 R/A - 15,000 14-Feb-11 NA NA NA
SECOND ROUND - SECONDARY SCHOOLS
407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post 16-Jan-12 14 30-Jan-12 NA 3 02-Feb-12 14
408 R/A - 13,885
409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
410 R/A - 15,000
411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
412 R/A - 15,000
413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
414 R/A - 9,650
415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
416 R/A - 11,634
417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
418 R/A - 15,000
419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
420 R/A - 12,912
421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
422 R/A - 15,000
423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post 16-Jan-12 30 15-Feb-12 NA 30 16-Mar-12 20
424 R/A -
THIRD ROUND - SECONDARY SCHOOLS
425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
426 R/A 8,432
427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
428 R/A 6,899
429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
430 R/A 15,000
431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post 07-May-12 30 06-Jun-12 NA 30 06-Jul-12 20
432 R/A 12,762
433 P Subtotal School Development Grants - Secondary 435,000
434 R/A 352,188
435
436 Component 1. Totals (Grants) 15 105,000 2,313,611
437 - - 1,658,584
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 169 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status Prep.
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Advert- Issue of
P Proc. WB of
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" izing Documents
R/A Method Review Doc.
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR 1 2 3 4
Database Subtotals Tool 15 181,846 141,378
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 170 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract
P Proc. WB mission ation &
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award
R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings Procu Under R/A Rows below
reme
USD EUR 5 6 7 8
COMPONENT 1. STRENGTHENING ORGANIZATION &
1
FINANCING OF EDUCATION SYSTEM
2
3 GRANTS
4 Municipal Grants (15)
5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post 05-Nov-09 7 12-Nov-09 14 26-Nov-09 2 28-Nov-09 7
6 R/A - 16,197
7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post 05-Nov-09 7 12-Nov-09 14 26-Nov-09 2 28-Nov-09 7
8 R/A - 17,354
9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post 05-Nov-09 7 12-Nov-09 14 26-Nov-09 2 28-Nov-09 7
10 R/A - -
11 P Subtotal Municipal Grants 15 105,000 48,290
12 R/A - - 33,551
13 First round, Primary School Grants
14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
15 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11
16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
17 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11
18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
19 R/A - 9,605 NA NA 08-Mar-11 16-Mar-11
20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
21 R/A - 6,180 NA NA 08-Mar-11 16-Mar-11
22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
23 R/A - 6,140 NA NA 08-Mar-11 16-Mar-11
24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
25 R/A - 8,725 NA NA 08-Mar-11 16-Mar-11
26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
27 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11
28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
29 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11
30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
31 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11
32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
33 R/A - 13,661 NA NA 08-Mar-11 16-Mar-11
32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
33 R/A - 5,825 NA NA 08-Mar-11 16-Mar-11
34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
35 R/A - 5,100 NA NA 08-Mar-11 16-Mar-11
36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
37 R/A - 5,335 NA NA 08-Mar-11 16-Mar-11
38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
39 R/A - 8,040 NA NA 08-Mar-11 16-Mar-11
40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
41 R/A - 5,435 NA NA 08-Mar-11 16-Mar-11
42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 171 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract
P Proc. WB mission ation &
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award
R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings Procu Under R/A Rows below
reme
USD EUR 5 6 7 8
43 R/A - 8,130 NA NA 08-Mar-11 16-Mar-11
44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
45 R/A - 8,040 NA NA 08-Mar-11 16-Mar-11
46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
47 R/A - 5,210 NA NA 08-Mar-11 16-Mar-11
48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
49 R/A - 8,940 NA NA 08-Mar-11 16-Mar-11
50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
51 R/A - 9,395 NA NA 08-Mar-11 16-Mar-11
52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
53 R/A - 8,075 NA NA 08-Mar-11 16-Mar-11
54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
55 R/A - 4,437 NA NA 08-Mar-11 16-Mar-11
56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
57 R/A - 7,815 NA NA 08-Mar-11 16-Mar-11
58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
59 R/A - 9,615 NA NA 08-Mar-11 16-Mar-11
60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
61 R/A - 5,385 NA NA 08-Mar-11 16-Mar-11
62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
63 R/A - 8,075 NA NA 08-Mar-11 16-Mar-11
64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
65 R/A - 6,085 NA NA 08-Mar-11 16-Mar-11
66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
67 R/A - 5,225 NA NA 08-Mar-11 16-Mar-11
68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
69 R/A - 5,510 NA NA 08-Mar-11 16-Mar-11
70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
71 R/A - 4,435 NA NA 08-Mar-11 16-Mar-11
72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
73 R/A - 8,185 NA NA 08-Mar-11 16-Mar-11
74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
75 R/A - 6,695 NA NA 08-Mar-11 16-Mar-11
76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
77 R/A - 5,755 NA NA 08-Mar-11 16-Mar-11
78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
79 R/A - 6,290 NA NA 08-Mar-11 16-Mar-11
80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
81 R/A - 6,285 NA NA 08-Mar-11 16-Mar-11
82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
83 R/A - 5,265 NA NA 08-Mar-11 16-Mar-11
84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
85 R/A - 5,685 NA NA 08-Mar-11 16-Mar-11
86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
87 R/A - 6,450 NA NA 08-Mar-11 16-Mar-11
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 172 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract
P Proc. WB mission ation &
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award
R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings Procu Under R/A Rows below
reme
USD EUR 5 6 7 8
88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
89 R/A - 8,425 NA NA 08-Mar-11 16-Mar-11
90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
91 R/A - 9,340 NA NA 08-Mar-11 16-Mar-11
92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
93 R/A - 8,945 NA NA 08-Mar-11 16-Mar-11
94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
95 R/A - 6,900 NA NA 08-Mar-11 16-Mar-11
96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
97 R/A - 8,560 NA NA 08-Mar-11 16-Mar-11
98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
99 R/A - 7,450 NA NA 08-Mar-11 16-Mar-11
100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
101 R/A - 6,975 NA NA 08-Mar-11 16-Mar-11
102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
103 R/A - 9,000 NA NA 08-Mar-11 16-Mar-11
104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
105 R/A - 8,425 NA NA 08-Mar-11 16-Mar-11
106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
107 R/A - 6,730 NA NA 08-Mar-11 16-Mar-11
108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
109 R/A - 8,945 NA NA 08-Mar-11 16-Mar-11
110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
111 R/A - 4,675 NA NA 08-Mar-11 16-Mar-11
112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
113 R/A - 7,365 NA NA 08-Mar-11 16-Mar-11
114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
115 R/A - 5,265 NA NA 08-Mar-11 16-Mar-11
116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
117 R/A - 4,715 NA NA 08-Mar-11 16-Mar-11
118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
119 R/A - 4,510 NA NA 08-Mar-11 16-Mar-11
120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
121 R/A - 5,500 NA NA 08-Mar-11 16-Mar-11
122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
123 R/A - 7,155 NA NA 08-Mar-11 16-Mar-11
124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
125 R/A - 7,180 NA NA 08-Mar-11 16-Mar-11
126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
127 R/A - 6,565 NA NA 08-Mar-11 16-Mar-11
128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
129 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11
130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
131 R/A - 7,710 NA NA 08-Mar-11 16-Mar-11
132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 173 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract
P Proc. WB mission ation &
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award
R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings Procu Under R/A Rows below
reme
USD EUR 5 6 7 8
133 R/A - 5,370 NA NA 08-Mar-11 16-Mar-11
134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
135 R/A - 9,680 NA NA 08-Mar-11 16-Mar-11
136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
137 R/A - 9,790 NA NA 08-Mar-11 16-Mar-11
138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
139 R/A - 4,805 NA NA 08-Mar-11 16-Mar-11
140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
141 R/A - 4,755 NA NA 08-Mar-11 16-Mar-11
142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
143 R/A - 7,180 NA NA 08-Mar-11 16-Mar-11
144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
145 R/A - 7,450 NA NA 08-Mar-11 16-Mar-11
146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
147 R/A - 10,000 NA NA 08-Mar-11 16-Mar-11
148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
149 R/A - 7,030 NA NA 08-Mar-11 16-Mar-11
150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
151 R/A - 4,630 NA NA 08-Mar-11 16-Mar-11
152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
153 R/A - 5,690 NA NA 08-Mar-11 16-Mar-11
154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
155 R/A - 5,435 NA NA 08-Mar-11 16-Mar-11
156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
157 R/A - 6,480 NA NA 08-Mar-11 16-Mar-11
158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
159 R/A - 6,885 NA NA 08-Mar-11 16-Mar-11
160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
161 R/A - 6,095 NA NA 08-Mar-11 16-Mar-11
162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
163 R/A - 6,010 NA NA 08-Mar-11 16-Mar-11
164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
165 R/A - 8,470 NA NA 08-Mar-11 16-Mar-11
166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
167 R/A - 7,095 NA NA 08-Mar-11 16-Mar-11
168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
169 R/A - 5,980 NA NA 08-Mar-11 16-Mar-11
170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
171 R/A - 5,485 NA NA 08-Mar-11 16-Mar-11
172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
173 R/A - 5,140 NA NA 08-Mar-11 16-Mar-11
174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
175 R/A - 5,435 NA NA 08-Mar-11 16-Mar-11
176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
177 R/A - 6,480 NA NA 08-Mar-11 16-Mar-11
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 174 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract
P Proc. WB mission ation &
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award
R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings Procu Under R/A Rows below
reme
USD EUR 5 6 7 8
178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
179 R/A - 6,180 NA NA 08-Mar-11 16-Mar-11
180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
181 R/A 5,345 NA NA 08-Mar-11 16-Mar-11
182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
183 R/A 6,115 NA NA 08-Mar-11 16-Mar-11
184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
185 R/A 5,625 NA NA 08-Mar-11 16-Mar-11
186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
187 R/A 7,620 NA NA 08-Mar-11 16-Mar-11
188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
189 R/A 7,165 NA NA 08-Mar-11 16-Mar-11
190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
191 R/A 6,090 NA NA 08-Mar-11 16-Mar-11
192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
193 R/A 6,255 NA NA 08-Mar-11 16-Mar-11
194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
195 R/A 7,350 NA NA 08-Mar-11 16-Mar-11
196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
197 R/A 5,075 NA NA 08-Mar-11 16-Mar-11
198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
199 R/A 6,555 NA NA 08-Mar-11 16-Mar-11
SECOND ROUND PRIMARY SCHOOL
200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post 16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7
201 R/A 5,005 NA NA 08-Mar-11 16-Mar-11
202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post 16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7
203 R/A 6,585 NA NA 08-Mar-11 16-Mar-11
204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post 16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7
205 R/A 6,180 NA NA 08-Mar-11 16-Mar-11
206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post 16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7
207 R/A 8,125 NA NA 08-Mar-11 16-Mar-11
208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
209 R/A 8,565
210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
211 R/A 5,110
212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
213 R/A 8,510
214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
215 R/A 7,495
216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
217 R/A 6,165
218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
219 R/A 7,275
220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
221 R/A 8,030
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 175 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract
P Proc. WB mission ation &
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award
R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings Procu Under R/A Rows below
reme
USD EUR 5 6 7 8
222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
223 R/A 10,000
224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
225 R/A 8,000
226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
227 R/A 9,445
228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
229 R/A 6,260
230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
231 R/A 6,050
232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
233 R/A 5,850
234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
235 R/A 5,510
236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
237 R/A 7,835
238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
239 R/A 5,710
240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
241 R/A 6,000
242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
243 R/A 7,850
244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
245 R/A 7,505
246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
247 R/A 7,095
248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
249 R/A 8,025
250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
251 R/A 10,000
252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
253 R/A 6,515
254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
255 R/A 7,875
256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
257 R/A 10,000
258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
259 R/A 8,560
260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
261 R/A 7,750
262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
263 R/A 6,850
264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
265 R/A 9,705
266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 176 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract
P Proc. WB mission ation &
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award
R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings Procu Under R/A Rows below
reme
USD EUR 5 6 7 8
267 R/A 7,685
268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
269 R/A 7,767
270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
271 R/A 5,055
272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
273 R/A 5,600
274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
275 R/A 10,000
276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
277 R/A 6,590
278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
279 R/A 9,520
280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
281 R/A 6,090
282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
283 R/A 5,896
284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
285 R/A 10,000
286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
287 R/A 9,035
288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
289 R/A 10,000
290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
291 R/A 5,790
292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
293 R/A 10,000
294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
295 R/A 5,290
THIRD ROUND PRIMARY SCHOOL
296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
297 R/A 10,000
298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
299 R/A 6,805
300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
301 R/A 4,825
302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
303 R/A 9,830
304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
305 R/A 4,835
306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
307 R/A 7,825
308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
309 R/A 7,330
310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 177 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract
P Proc. WB mission ation &
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award
R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings Procu Under R/A Rows below
reme
USD EUR 5 6 7 8
311 R/A 5,155
312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
313 R/A 7,410
314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
315 R/A 4,350
316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
317 R/A 6,600
318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
319 R/A 4,950
320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
321 R/A 4,950
322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
323 R/A 6,585
324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
325 R/A 6,285
326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
327 R/A 6,015
328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
329 R/A 6,460
330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
331 R/A 5,080
332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
333 R/A 5,240
334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
335 R/A 6,375
336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
337 R/A 5,895
338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
339 R/A 8,685
340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
341 R/A 8,520
342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
343 R/A 4,920
344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
345 R/A 6,985
346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
347 R/A 10,000
348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
349 R/A 9,040
350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
351 R/A 8,380
352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
353 R/A 10,000
354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
355 R/A 7,290
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 178 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract
P Proc. WB mission ation &
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award
R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings Procu Under R/A Rows below
reme
USD EUR 5 6 7 8
356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
357 R/A 8,285
358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
359 R/A 4,410
360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
361 R/A 4,070
362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
363 R/A 6,555
364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
365 R/A 6,285
366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
367 R/A 4,795
368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
369 R/A 4,520
370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
371 R/A 7,445
372 P Subtotal School Development Grants - primary 1,830,321
373 R/A 1,272,846
374 First round, Secondary School Grants
375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
376 R/A 13,661 NA NA 08-Mar-11 16-Mar-11
377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
378 R/A - 8,610 NA NA 08-Mar-11 16-Mar-11
379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
380 R/A - 6,912 NA NA 08-Mar-11 16-Mar-11
381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
382 R/A 14,100 NA NA 08-Mar-11 16-Mar-11
383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
384 R/A 15,000 NA NA 08-Mar-11 16-Mar-11
385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
386 R/A 10,806 NA NA 08-Mar-11 16-Mar-11
387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
388 R/A 11,995 NA NA 08-Mar-11 16-Mar-11
389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
390 R/A 15,000 NA NA 08-Mar-11 16-Mar-11
391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
392 R/A 15,000 NA NA 08-Mar-11 16-Mar-11
393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
394 R/A 15,000 NA NA 08-Mar-11 16-Mar-11
395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 179 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract
P Proc. WB mission ation &
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award
R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings Procu Under R/A Rows below
reme
USD EUR 5 6 7 8
396 R/A 8,740 NA NA 08-Mar-11 16-Mar-11
397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
398 R/A - 7,641 NA NA 08-Mar-11 16-Mar-11
399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
400 R/A - 15,000 NA NA 08-Mar-11 16-Mar-11
401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
402 R/A - 15,000 NA NA 08-Mar-11 16-Mar-11
403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
404 R/A - 13,549 NA NA 08-Mar-11 16-Mar-11
405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post 14-Apr-11 7 21-Apr-11 14 05-May-11 2 07-May-11 7
406 R/A - 15,000 NA NA 08-Mar-11 16-Mar-11
SECOND ROUND - SECONDARY SCHOOLS
407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post 16-Feb-12 7 23-Feb-12 14 08-Mar-12 2 10-Mar-12 7
408 R/A - 13,885
409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
410 R/A - 15,000
411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
412 R/A - 15,000
413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
414 R/A - 9,650
415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
416 R/A - 11,634
417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
418 R/A - 15,000
419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
420 R/A - 12,912
421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
422 R/A - 15,000
423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post 05-Apr-12 10 15-Apr-12 15 30-Apr-12 10 10-May-12 7
424 R/A -
THIRD ROUND - SECONDARY SCHOOLS
425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
426 R/A 8,432
427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
428 R/A 6,899
429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
430 R/A 15,000
431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post 26-Jul-12 10 05-Aug-12 15 20-Aug-12 10 30-Aug-12 7
432 R/A 12,762
433 P Subtotal School Development Grants - Secondary 435,000
434 R/A 352,188
435
436 Component 1. Totals (Grants) 15 105,000 2,313,611
437 - - 1,658,584
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 180 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Sub- Evalu-
Int. /a
Int. /a
Int. /a
Int. /a
Standard Prefix Estim. P (planned) WB "No Contract
P Proc. WB mission ation &
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Objection" Award
R/A Method Review of Bids Recomm.
removed from Lots in EUR
d/
below listings Procu Under R/A Rows below
reme
USD EUR 5 6 7 8
Database Subtotals Tool 15 181,846 141,378
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 181 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
Schedule 18-Oct-12
(dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Int. /a
Standard Prefix Estim. P (planned) Contract Comple-
P Proc. WB Start
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion
R/A Method Review
removed from Lots in EUR
d/
Procu below listings Under R/A Rows below
reme
USD EUR 9 10 11
COMPONENT 1. STRENGTHENING ORGANIZATION &
1
FINANCING OF EDUCATION SYSTEM
2
3 GRANTS
4 Municipal Grants (15)
5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post 05-Dec-09 7 12-Dec-09 30 11-Jan-10
6 R/A - 16,197
7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post 05-Dec-09 7 12-Dec-09 30 11-Jan-10
8 R/A - 17,354
9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post 05-Dec-09 7 12-Dec-09 30 11-Jan-10
10 R/A - -
11 P Subtotal Municipal Grants 15 105,000 48,290
12 R/A - - 33,551
13 First round, Primary School Grants
14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
15 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
17 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
19 R/A - 9,605 16-Mar-11 0 16-Mar-11 122 16-Jul-11
20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
21 R/A - 6,180 16-Mar-11 0 16-Mar-11 122 16-Jul-11
22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
23 R/A - 6,140 16-Mar-11 0 16-Mar-11 122 16-Jul-11
24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
25 R/A - 8,725 16-Mar-11 0 16-Mar-11 122 16-Jul-11
26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
27 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
29 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
31 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
33 R/A - 13,661 16-Mar-11 0 16-Mar-11 122 16-Jul-11
32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
33 R/A - 5,825 16-Mar-11 0 16-Mar-11 122 16-Jul-11
34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
35 R/A - 5,100 16-Mar-11 0 16-Mar-11 122 16-Jul-11
36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
37 R/A - 5,335 16-Mar-11 0 16-Mar-11 122 16-Jul-11
38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
39 R/A - 8,040 16-Mar-11 0 16-Mar-11 122 16-Jul-11
40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
41 R/A - 5,435 16-Mar-11 0 16-Mar-11 122 16-Jul-11
42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 182 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
Schedule 18-Oct-12
(dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Int. /a
Standard Prefix Estim. P (planned) Contract Comple-
P Proc. WB Start
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion
R/A Method Review
removed from Lots in EUR
d/
Procu below listings Under R/A Rows below
reme
USD EUR 9 10 11
43 R/A - 8,130 16-Mar-11 0 16-Mar-11 122 16-Jul-11
44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
45 R/A - 8,040 16-Mar-11 0 16-Mar-11 122 16-Jul-11
46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
47 R/A - 5,210 16-Mar-11 0 16-Mar-11 122 16-Jul-11
48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
49 R/A - 8,940 16-Mar-11 0 16-Mar-11 122 16-Jul-11
50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
51 R/A - 9,395 16-Mar-11 0 16-Mar-11 122 16-Jul-11
52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
53 R/A - 8,075 16-Mar-11 0 16-Mar-11 122 16-Jul-11
54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
55 R/A - 4,437 16-Mar-11 0 16-Mar-11 122 16-Jul-11
56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
57 R/A - 7,815 16-Mar-11 0 16-Mar-11 122 16-Jul-11
58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
59 R/A - 9,615 16-Mar-11 0 16-Mar-11 122 16-Jul-11
60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
61 R/A - 5,385 16-Mar-11 0 16-Mar-11 122 16-Jul-11
62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
63 R/A - 8,075 16-Mar-11 0 16-Mar-11 122 16-Jul-11
64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
65 R/A - 6,085 16-Mar-11 0 16-Mar-11 122 16-Jul-11
66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
67 R/A - 5,225 16-Mar-11 0 16-Mar-11 122 16-Jul-11
68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
69 R/A - 5,510 16-Mar-11 0 16-Mar-11 122 16-Jul-11
70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
71 R/A - 4,435 16-Mar-11 0 16-Mar-11 122 16-Jul-11
72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
73 R/A - 8,185 16-Mar-11 0 16-Mar-11 122 16-Jul-11
74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
75 R/A - 6,695 16-Mar-11 0 16-Mar-11 122 16-Jul-11
76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
77 R/A - 5,755 16-Mar-11 0 16-Mar-11 122 16-Jul-11
78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
79 R/A - 6,290 16-Mar-11 0 16-Mar-11 122 16-Jul-11
80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
81 R/A - 6,285 16-Mar-11 0 16-Mar-11 122 16-Jul-11
82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
83 R/A - 5,265 16-Mar-11 0 16-Mar-11 122 16-Jul-11
84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
85 R/A - 5,685 16-Mar-11 0 16-Mar-11 122 16-Jul-11
86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
87 R/A - 6,450 16-Mar-11 0 16-Mar-11 122 16-Jul-11
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 183 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
Schedule 18-Oct-12
(dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Int. /a
Standard Prefix Estim. P (planned) Contract Comple-
P Proc. WB Start
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion
R/A Method Review
removed from Lots in EUR
d/
Procu below listings Under R/A Rows below
reme
USD EUR 9 10 11
88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
89 R/A - 8,425 16-Mar-11 0 16-Mar-11 122 16-Jul-11
90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
91 R/A - 9,340 16-Mar-11 0 16-Mar-11 122 16-Jul-11
92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
93 R/A - 8,945 16-Mar-11 0 16-Mar-11 122 16-Jul-11
94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
95 R/A - 6,900 16-Mar-11 0 16-Mar-11 122 16-Jul-11
96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
97 R/A - 8,560 16-Mar-11 0 16-Mar-11 122 16-Jul-11
98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
99 R/A - 7,450 16-Mar-11 0 16-Mar-11 122 16-Jul-11
100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
101 R/A - 6,975 16-Mar-11 0 16-Mar-11 122 16-Jul-11
102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
103 R/A - 9,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
105 R/A - 8,425 16-Mar-11 0 16-Mar-11 122 16-Jul-11
106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
107 R/A - 6,730 16-Mar-11 0 16-Mar-11 122 16-Jul-11
108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
109 R/A - 8,945 16-Mar-11 0 16-Mar-11 122 16-Jul-11
110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
111 R/A - 4,675 16-Mar-11 0 16-Mar-11 122 16-Jul-11
112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
113 R/A - 7,365 16-Mar-11 0 16-Mar-11 122 16-Jul-11
114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
115 R/A - 5,265 16-Mar-11 0 16-Mar-11 122 16-Jul-11
116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
117 R/A - 4,715 16-Mar-11 0 16-Mar-11 122 16-Jul-11
118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
119 R/A - 4,510 16-Mar-11 0 16-Mar-11 122 16-Jul-11
120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
121 R/A - 5,500 16-Mar-11 0 16-Mar-11 122 16-Jul-11
122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
123 R/A - 7,155 16-Mar-11 0 16-Mar-11 122 16-Jul-11
124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
125 R/A - 7,180 16-Mar-11 0 16-Mar-11 122 16-Jul-11
126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
127 R/A - 6,565 16-Mar-11 0 16-Mar-11 122 16-Jul-11
128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
129 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
131 R/A - 7,710 16-Mar-11 0 16-Mar-11 122 16-Jul-11
132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 184 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
Schedule 18-Oct-12
(dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Int. /a
Standard Prefix Estim. P (planned) Contract Comple-
P Proc. WB Start
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion
R/A Method Review
removed from Lots in EUR
d/
Procu below listings Under R/A Rows below
reme
USD EUR 9 10 11
133 R/A - 5,370 16-Mar-11 0 16-Mar-11 122 16-Jul-11
134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
135 R/A - 9,680 16-Mar-11 0 16-Mar-11 122 16-Jul-11
136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
137 R/A - 9,790 16-Mar-11 0 16-Mar-11 122 16-Jul-11
138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
139 R/A - 4,805 16-Mar-11 0 16-Mar-11 122 16-Jul-11
140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
141 R/A - 4,755 16-Mar-11 0 16-Mar-11 122 16-Jul-11
142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
143 R/A - 7,180 16-Mar-11 0 16-Mar-11 122 16-Jul-11
144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
145 R/A - 7,450 16-Mar-11 0 16-Mar-11 122 16-Jul-11
146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
147 R/A - 10,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
149 R/A - 7,030 16-Mar-11 0 16-Mar-11 122 16-Jul-11
150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
151 R/A - 4,630 16-Mar-11 0 16-Mar-11 122 16-Jul-11
152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
153 R/A - 5,690 16-Mar-11 0 16-Mar-11 122 16-Jul-11
154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
155 R/A - 5,435 16-Mar-11 0 16-Mar-11 122 16-Jul-11
156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
157 R/A - 6,480 16-Mar-11 0 16-Mar-11 122 16-Jul-11
158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
159 R/A - 6,885 16-Mar-11 0 16-Mar-11 122 16-Jul-11
160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
161 R/A - 6,095 16-Mar-11 0 16-Mar-11 122 16-Jul-11
162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
163 R/A - 6,010 16-Mar-11 0 16-Mar-11 122 16-Jul-11
164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
165 R/A - 8,470 16-Mar-11 0 16-Mar-11 122 16-Jul-11
166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
167 R/A - 7,095 16-Mar-11 0 16-Mar-11 122 16-Jul-11
168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
169 R/A - 5,980 16-Mar-11 0 16-Mar-11 122 16-Jul-11
170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
171 R/A - 5,485 16-Mar-11 0 16-Mar-11 122 16-Jul-11
172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
173 R/A - 5,140 16-Mar-11 0 16-Mar-11 122 16-Jul-11
174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
175 R/A - 5,435 16-Mar-11 0 16-Mar-11 122 16-Jul-11
176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
177 R/A - 6,480 16-Mar-11 0 16-Mar-11 122 16-Jul-11
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 185 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
Schedule 18-Oct-12
(dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Int. /a
Standard Prefix Estim. P (planned) Contract Comple-
P Proc. WB Start
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion
R/A Method Review
removed from Lots in EUR
d/
Procu below listings Under R/A Rows below
reme
USD EUR 9 10 11
178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
179 R/A - 6,180 16-Mar-11 0 16-Mar-11 122 16-Jul-11
180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
181 R/A 5,345 16-Mar-11 0 16-Mar-11 122 16-Jul-11
182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
183 R/A 6,115 16-Mar-11 0 16-Mar-11 122 16-Jul-11
184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
185 R/A 5,625 16-Mar-11 0 16-Mar-11 122 16-Jul-11
186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
187 R/A 7,620 16-Mar-11 0 16-Mar-11 122 16-Jul-11
188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
189 R/A 7,165 16-Mar-11 0 16-Mar-11 122 16-Jul-11
190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
191 R/A 6,090 16-Mar-11 0 16-Mar-11 122 16-Jul-11
192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
193 R/A 6,255 16-Mar-11 0 16-Mar-11 122 16-Jul-11
194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
195 R/A 7,350 16-Mar-11 0 16-Mar-11 122 16-Jul-11
196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
197 R/A 5,075 16-Mar-11 0 16-Mar-11 122 16-Jul-11
198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
199 R/A 6,555 16-Mar-11 0 16-Mar-11 122 16-Jul-11
SECOND ROUND PRIMARY SCHOOL
200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post 17-Mar-12 7 24-Mar-12 30 23-Apr-12
201 R/A 5,005 16-Mar-11 0 16-Mar-11 122 16-Jul-11
202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post 17-Mar-12 7 24-Mar-12 30 23-Apr-12
203 R/A 6,585 16-Mar-11 0 16-Mar-11 122 16-Jul-11
204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post 17-Mar-12 7 24-Mar-12 30 23-Apr-12
205 R/A 6,180 16-Mar-11 0 16-Mar-11 122 16-Jul-11
206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post 17-Mar-12 7 24-Mar-12 30 23-Apr-12
207 R/A 8,125 16-Mar-11 0 16-Mar-11 122 16-Jul-11
208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
209 R/A 8,565
210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
211 R/A 5,110
212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
213 R/A 8,510
214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
215 R/A 7,495
216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
217 R/A 6,165
218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
219 R/A 7,275
220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
221 R/A 8,030
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 186 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
Schedule 18-Oct-12
(dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Int. /a
Standard Prefix Estim. P (planned) Contract Comple-
P Proc. WB Start
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion
R/A Method Review
removed from Lots in EUR
d/
Procu below listings Under R/A Rows below
reme
USD EUR 9 10 11
222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
223 R/A 10,000
224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
225 R/A 8,000
226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
227 R/A 9,445
228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
229 R/A 6,260
230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
231 R/A 6,050
232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
233 R/A 5,850
234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
235 R/A 5,510
236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
237 R/A 7,835
238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
239 R/A 5,710
240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
241 R/A 6,000
242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
243 R/A 7,850
244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
245 R/A 7,505
246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
247 R/A 7,095
248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
249 R/A 8,025
250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
251 R/A 10,000
252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
253 R/A 6,515
254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
255 R/A 7,875
256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
257 R/A 10,000
258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
259 R/A 8,560
260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
261 R/A 7,750
262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
263 R/A 6,850
264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
265 R/A 9,705
266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 187 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
Schedule 18-Oct-12
(dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Int. /a
Standard Prefix Estim. P (planned) Contract Comple-
P Proc. WB Start
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion
R/A Method Review
removed from Lots in EUR
d/
Procu below listings Under R/A Rows below
reme
USD EUR 9 10 11
267 R/A 7,685
268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
269 R/A 7,767
270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
271 R/A 5,055
272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
273 R/A 5,600
274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
275 R/A 10,000
276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
277 R/A 6,590
278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
279 R/A 9,520
280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
281 R/A 6,090
282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
283 R/A 5,896
284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
285 R/A 10,000
286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
287 R/A 9,035
288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
289 R/A 10,000
290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
291 R/A 5,790
292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
293 R/A 10,000
294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
295 R/A 5,290
THIRD ROUND PRIMARY SCHOOL
296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
297 R/A 10,000
298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
299 R/A 6,805
300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
301 R/A 4,825
302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
303 R/A 9,830
304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
305 R/A 4,835
306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
307 R/A 7,825
308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
309 R/A 7,330
310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 188 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
Schedule 18-Oct-12
(dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Int. /a
Standard Prefix Estim. P (planned) Contract Comple-
P Proc. WB Start
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion
R/A Method Review
removed from Lots in EUR
d/
Procu below listings Under R/A Rows below
reme
USD EUR 9 10 11
311 R/A 5,155
312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
313 R/A 7,410
314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
315 R/A 4,350
316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
317 R/A 6,600
318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
319 R/A 4,950
320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
321 R/A 4,950
322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
323 R/A 6,585
324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
325 R/A 6,285
326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
327 R/A 6,015
328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
329 R/A 6,460
330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
331 R/A 5,080
332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
333 R/A 5,240
334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
335 R/A 6,375
336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
337 R/A 5,895
338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
339 R/A 8,685
340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
341 R/A 8,520
342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
343 R/A 4,920
344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
345 R/A 6,985
346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
347 R/A 10,000
348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
349 R/A 9,040
350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
351 R/A 8,380
352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
353 R/A 10,000
354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
355 R/A 7,290
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 189 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
Schedule 18-Oct-12
(dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Int. /a
Standard Prefix Estim. P (planned) Contract Comple-
P Proc. WB Start
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion
R/A Method Review
removed from Lots in EUR
d/
Procu below listings Under R/A Rows below
reme
USD EUR 9 10 11
356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
357 R/A 8,285
358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
359 R/A 4,410
360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
361 R/A 4,070
362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
363 R/A 6,555
364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
365 R/A 6,285
366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
367 R/A 4,795
368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
369 R/A 4,520
370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
371 R/A 7,445
372 P Subtotal School Development Grants - primary 1,830,321
373 R/A 1,272,846
374 First round, Secondary School Grants
375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
376 R/A 13,661 16-Mar-11 0 16-Mar-11 122 16-Jul-11
377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
378 R/A - 8,610 16-Mar-11 0 16-Mar-11 122 16-Jul-11
379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
380 R/A - 6,912 16-Mar-11 0 16-Mar-11 122 16-Jul-11
381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
382 R/A 14,100 16-Mar-11 0 16-Mar-11 122 16-Jul-11
383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
384 R/A 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
386 R/A 10,806 16-Mar-11 0 16-Mar-11 122 16-Jul-11
387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
388 R/A 11,995 16-Mar-11 0 16-Mar-11 122 16-Jul-11
389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
390 R/A 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
392 R/A 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
394 R/A 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 190 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
Schedule 18-Oct-12
(dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Int. /a
Standard Prefix Estim. P (planned) Contract Comple-
P Proc. WB Start
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion
R/A Method Review
removed from Lots in EUR
d/
Procu below listings Under R/A Rows below
reme
USD EUR 9 10 11
396 R/A 8,740 16-Mar-11 0 16-Mar-11 122 16-Jul-11
397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
398 R/A - 7,641 16-Mar-11 0 16-Mar-11 122 16-Jul-11
399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
400 R/A - 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
402 R/A - 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
404 R/A - 13,549 16-Mar-11 0 16-Mar-11 122 16-Jul-11
405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post 14-May-11 7 21-May-11 30 20-Jun-11
406 R/A - 15,000 16-Mar-11 0 16-Mar-11 122 16-Jul-11
SECOND ROUND - SECONDARY SCHOOLS
407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post 17-Mar-12 7 24-Mar-12 30 23-Apr-12
408 R/A - 13,885
409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
410 R/A - 15,000
411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
412 R/A - 15,000
413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
414 R/A - 9,650
415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
416 R/A - 11,634
417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
418 R/A - 15,000
419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
420 R/A - 12,912
421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
422 R/A - 15,000
423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post 17-May-12 7 24-May-12 130 01-Oct-12
424 R/A -
THIRD ROUND - SECONDARY SCHOOLS
425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
426 R/A 8,432
427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
428 R/A 6,899
429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
430 R/A 15,000
431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post 06-Sep-12 7 13-Sep-12 130 21-Jan-13
432 R/A 12,762
433 P Subtotal School Development Grants - Secondary 435,000
434 R/A 352,188
435
436 Component 1. Totals (Grants) 15 105,000 2,313,611
437 - - 1,658,584
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 191 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
Schedule 18-Oct-12
(dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status
Int. /a
Standard Prefix Estim. P (planned) Contract Comple-
P Proc. WB Start
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Signature tion
R/A Method Review
removed from Lots in EUR
d/
Procu below listings Under R/A Rows below
reme
USD EUR 9 10 11
Database Subtotals Tool 15 181,846 141,378
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 192 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned) Procure-
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment
R/A Method Review
removed from Lots in EUR Accounts
d/
below listings Under R/A Rows below
USD EUR
COMPONENT 1. STRENGTHENING ORGANIZATION &
1
FINANCING OF EDUCATION SYSTEM
2
3 GRANTS
4 Municipal Grants (15)
5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post MDG
6 R/A - 16,197
7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post MDG
8 R/A - 17,354
9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post MDG
10 R/A - -
11 P Subtotal Municipal Grants 15 105,000 48,290
12 R/A - - 33,551
13 First round, Primary School Grants
14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post SDGP
15 R/A - 10,000
16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post SDGP
17 R/A - 10,000
18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post SDGP
19 R/A - 9,605
20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post SDGP
21 R/A - 6,180
22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post SDGP
23 R/A - 6,140
24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post SDGP
25 R/A - 8,725
26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post SDGP
27 R/A - 10,000
28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post SDGP
29 R/A - 10,000
30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post SDGP
31 R/A - 10,000
32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post SDGP
33 R/A - 13,661
32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post SDGP
33 R/A - 5,825
34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post SDGP
35 R/A - 5,100
36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post SDGP
37 R/A - 5,335
38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post SDGP
39 R/A - 8,040
40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post SDGP
41 R/A - 5,435
42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post SDGP
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 193 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned) Procure-
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment
R/A Method Review
removed from Lots in EUR Accounts
d/
below listings Under R/A Rows below
USD EUR
43 R/A - 8,130
44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post SDGP
45 R/A - 8,040
46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post SDGP
47 R/A - 5,210
48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post SDGP
49 R/A - 8,940
50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post SDGP
51 R/A - 9,395
52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post SDGP
53 R/A - 8,075
54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post SDGP
55 R/A - 4,437
56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post SDGP
57 R/A - 7,815
58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post SDGP
59 R/A - 9,615
60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post SDGP
61 R/A - 5,385
62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post SDGP
63 R/A - 8,075
64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post SDGP
65 R/A - 6,085
66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post SDGP
67 R/A - 5,225
68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post SDGP
69 R/A - 5,510
70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post SDGP
71 R/A - 4,435
72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post SDGP
73 R/A - 8,185
74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post SDGP
75 R/A - 6,695
76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post SDGP
77 R/A - 5,755
78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post SDGP
79 R/A - 6,290
80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post SDGP
81 R/A - 6,285
82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post SDGP
83 R/A - 5,265
84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post SDGP
85 R/A - 5,685
86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post SDGP
87 R/A - 6,450
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 194 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned) Procure-
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment
R/A Method Review
removed from Lots in EUR Accounts
d/
below listings Under R/A Rows below
USD EUR
88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post SDGP
89 R/A - 8,425
90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post SDGP
91 R/A - 9,340
92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post SDGP
93 R/A - 8,945
94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post SDGP
95 R/A - 6,900
96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post SDGP
97 R/A - 8,560
98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post SDGP
99 R/A - 7,450
100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post SDGP
101 R/A - 6,975
102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post SDGP
103 R/A - 9,000
104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post SDGP
105 R/A - 8,425
106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post SDGP
107 R/A - 6,730
108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post SDGP
109 R/A - 8,945
110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post SDGP
111 R/A - 4,675
112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post SDGP
113 R/A - 7,365
114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post SDGP
115 R/A - 5,265
116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post SDGP
117 R/A - 4,715
118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post SDGP
119 R/A - 4,510
120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post SDGP
121 R/A - 5,500
122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post SDGP
123 R/A - 7,155
124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post SDGP
125 R/A - 7,180
126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post SDGP
127 R/A - 6,565
128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post SDGP
129 R/A - 10,000
130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post SDGP
131 R/A - 7,710
132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post SDGP
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 195 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned) Procure-
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment
R/A Method Review
removed from Lots in EUR Accounts
d/
below listings Under R/A Rows below
USD EUR
133 R/A - 5,370
134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post SDGP
135 R/A - 9,680
136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post SDGP
137 R/A - 9,790
138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post SDGP
139 R/A - 4,805
140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post SDGP
141 R/A - 4,755
142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post SDGP
143 R/A - 7,180
144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post SDGP
145 R/A - 7,450
146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post SDGP
147 R/A - 10,000
148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post SDGP
149 R/A - 7,030
150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post SDGP
151 R/A - 4,630
152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post SDGP
153 R/A - 5,690
154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post SDGP
155 R/A - 5,435
156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post SDGP
157 R/A - 6,480
158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post SDGP
159 R/A - 6,885
160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post SDGP
161 R/A - 6,095
162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post SDGP
163 R/A - 6,010
164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post SDGP
165 R/A - 8,470
166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post SDGP
167 R/A - 7,095
168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post SDGP
169 R/A - 5,980
170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post SDGP
171 R/A - 5,485
172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post SDGP
173 R/A - 5,140
174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post SDGP
175 R/A - 5,435
176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post SDGP
177 R/A - 6,480
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 196 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned) Procure-
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment
R/A Method Review
removed from Lots in EUR Accounts
d/
below listings Under R/A Rows below
USD EUR
178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post SDGP
179 R/A - 6,180
180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post SDGP
181 R/A 5,345
182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post SDGP
183 R/A 6,115
184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post SDGP
185 R/A 5,625
186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post SDGP
187 R/A 7,620
188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post SDGP
189 R/A 7,165
190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post SDGP
191 R/A 6,090
192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post SDGP
193 R/A 6,255
194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post SDGP
195 R/A 7,350
196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post SDGP
197 R/A 5,075
198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post SDGP
199 R/A 6,555
SECOND ROUND PRIMARY SCHOOL
200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post SDGP
201 R/A 5,005
202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post SDGP
203 R/A 6,585
204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post SDGP
205 R/A 6,180
206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post SDGP
207 R/A 8,125
208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post SDGP
209 R/A 8,565
210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post SDGP
211 R/A 5,110
212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post SDGP
213 R/A 8,510
214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post SDGP
215 R/A 7,495
216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post SDGP
217 R/A 6,165
218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post SDGP
219 R/A 7,275
220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post SDGP
221 R/A 8,030
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 197 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned) Procure-
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment
R/A Method Review
removed from Lots in EUR Accounts
d/
below listings Under R/A Rows below
USD EUR
222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post SDGP
223 R/A 10,000
224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post SDGP
225 R/A 8,000
226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post SDGP
227 R/A 9,445
228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post SDGP
229 R/A 6,260
230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post SDGP
231 R/A 6,050
232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post SDGP
233 R/A 5,850
234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post SDGP
235 R/A 5,510
236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post SDGP
237 R/A 7,835
238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post SDGP
239 R/A 5,710
240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post SDGP
241 R/A 6,000
242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post SDGP
243 R/A 7,850
244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post SDGP
245 R/A 7,505
246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post SDGP
247 R/A 7,095
248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post SDGP
249 R/A 8,025
250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post SDGP
251 R/A 10,000
252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post SDGP
253 R/A 6,515
254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post SDGP
255 R/A 7,875
256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post SDGP
257 R/A 10,000
258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post SDGP
259 R/A 8,560
260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post SDGP
261 R/A 7,750
262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post SDGP
263 R/A 6,850
264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post SDGP
265 R/A 9,705
266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post SDGP
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 198 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned) Procure-
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment
R/A Method Review
removed from Lots in EUR Accounts
d/
below listings Under R/A Rows below
USD EUR
267 R/A 7,685
268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post SDGP
269 R/A 7,767
270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post SDGP
271 R/A 5,055
272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post SDGP
273 R/A 5,600
274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post SDGP
275 R/A 10,000
276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post SDGP
277 R/A 6,590
278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post SDGP
279 R/A 9,520
280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post SDGP
281 R/A 6,090
282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post SDGP
283 R/A 5,896
284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post SDGP
285 R/A 10,000
286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post SDGP
287 R/A 9,035
288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post SDGP
289 R/A 10,000
290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post SDGP
291 R/A 5,790
292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post SDGP
293 R/A 10,000
294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post SDGP
295 R/A 5,290
THIRD ROUND PRIMARY SCHOOL
296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post SDGP
297 R/A 10,000
298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post SDGP
299 R/A 6,805
300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post SDGP
301 R/A 4,825
302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post SDGP
303 R/A 9,830
304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post SDGP
305 R/A 4,835
306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post SDGP
307 R/A 7,825
308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post SDGP
309 R/A 7,330
310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post SDGP
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 199 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned) Procure-
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment
R/A Method Review
removed from Lots in EUR Accounts
d/
below listings Under R/A Rows below
USD EUR
311 R/A 5,155
312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post SDGP
313 R/A 7,410
314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post SDGP
315 R/A 4,350
316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post SDGP
317 R/A 6,600
318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post SDGP
319 R/A 4,950
320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post SDGP
321 R/A 4,950
322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post SDGP
323 R/A 6,585
324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post SDGP
325 R/A 6,285
326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post SDGP
327 R/A 6,015
328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post SDGP
329 R/A 6,460
330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post SDGP
331 R/A 5,080
332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post SDGP
333 R/A 5,240
334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post SDGP
335 R/A 6,375
336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post SDGP
337 R/A 5,895
338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post SDGP
339 R/A 8,685
340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post SDGP
341 R/A 8,520
342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post SDGP
343 R/A 4,920
344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post SDGP
345 R/A 6,985
346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post SDGP
347 R/A 10,000
348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post SDGP
349 R/A 9,040
350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post SDGP
351 R/A 8,380
352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post SDGP
353 R/A 10,000
354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post SDGP
355 R/A 7,290
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 200 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned) Procure-
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment
R/A Method Review
removed from Lots in EUR Accounts
d/
below listings Under R/A Rows below
USD EUR
356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post SDGP
357 R/A 8,285
358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post SDGP
359 R/A 4,410
360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post SDGP
361 R/A 4,070
362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post SDGP
363 R/A 6,555
364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post SDGP
365 R/A 6,285
366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post SDGP
367 R/A 4,795
368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post SDGP
369 R/A 4,520
370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post SDGP
371 R/A 7,445
372 P Subtotal School Development Grants - primary 1,830,321
373 R/A 1,272,846
374 First round, Secondary School Grants
375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post SDGS
376 R/A 13,661
377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post SDGS
378 R/A - 8,610
379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post SDGS
380 R/A - 6,912
381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post SDGS
382 R/A 14,100
383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post SDGS
384 R/A 15,000
385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post SDGS
386 R/A 10,806
387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post SDGS
388 R/A 11,995
389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post SDGS
390 R/A 15,000
391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post SDGS
392 R/A 15,000
393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post SDGS
394 R/A 15,000
395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post SDGS
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 201 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned) Procure-
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment
R/A Method Review
removed from Lots in EUR Accounts
d/
below listings Under R/A Rows below
USD EUR
396 R/A 8,740
397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post SDGS
398 R/A - 7,641
399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post SDGS
400 R/A - 15,000
401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post SDGS
402 R/A - 15,000
403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post SDGS
404 R/A - 13,549
405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post SDGS
406 R/A - 15,000
SECOND ROUND - SECONDARY SCHOOLS
407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post SDGS
408 R/A - 13,885
409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post SDGS
410 R/A - 15,000
411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post SDGS
412 R/A - 15,000
413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post SDGS
414 R/A - 9,650
415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post SDGS
416 R/A - 11,634
417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post SDGS
418 R/A - 15,000
419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post SDGS
420 R/A - 12,912
421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post SDGS
422 R/A - 15,000
423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post SDGS
424 R/A -
THIRD ROUND - SECONDARY SCHOOLS
425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post SDGS
426 R/A 8,432
427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post SDGS
428 R/A 6,899
429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post SDGS
430 R/A 15,000
431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post SDGS
432 R/A 12,762
433 P Subtotal School Development Grants - Secondary 435,000
434 R/A 352,188
435
436 Component 1. Totals (Grants) 15 105,000 2,313,611
437 - - 1,658,584
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 202 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned) Procure-
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates Comments ment
R/A Method Review
removed from Lots in EUR Accounts
d/
below listings Under R/A Rows below
USD EUR
Database Subtotals Tool 15 181,846 141,378
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 203 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
COMPONENT 1. STRENGTHENING ORGANIZATION &
1
FINANCING OF EDUCATION SYSTEM
2
3 GRANTS
4 Municipal Grants (15)
5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post
6 R/A - 16,197
7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post
8 R/A - 17,354
9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post
10 R/A - -
11 P Subtotal Municipal Grants 15 105,000 48,290
12 R/A - - 33,551
13 First round, Primary School Grants
14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post
15 R/A - 10,000
16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post
17 R/A - 10,000
18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post
19 R/A - 9,605
20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post
21 R/A - 6,180
22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post
23 R/A - 6,140
24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post
25 R/A - 8,725
26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post
27 R/A - 10,000
28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post
29 R/A - 10,000
30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post
31 R/A - 10,000
32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post
33 R/A - 13,661
32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post
33 R/A - 5,825
34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post
35 R/A - 5,100
36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post
37 R/A - 5,335
38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post
39 R/A - 8,040
40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post
41 R/A - 5,435
42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 204 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
43 R/A - 8,130
44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post
45 R/A - 8,040
46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post
47 R/A - 5,210
48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post
49 R/A - 8,940
50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post
51 R/A - 9,395
52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post
53 R/A - 8,075
54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post
55 R/A - 4,437
56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post
57 R/A - 7,815
58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post
59 R/A - 9,615
60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post
61 R/A - 5,385
62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post
63 R/A - 8,075
64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post
65 R/A - 6,085
66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post
67 R/A - 5,225
68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post
69 R/A - 5,510
70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post
71 R/A - 4,435
72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post
73 R/A - 8,185
74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post
75 R/A - 6,695
76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post
77 R/A - 5,755
78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post
79 R/A - 6,290
80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post
81 R/A - 6,285
82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post
83 R/A - 5,265
84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post
85 R/A - 5,685
86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post
87 R/A - 6,450
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 205 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post
89 R/A - 8,425
90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post
91 R/A - 9,340
92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post
93 R/A - 8,945
94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post
95 R/A - 6,900
96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post
97 R/A - 8,560
98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post
99 R/A - 7,450
100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post
101 R/A - 6,975
102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post
103 R/A - 9,000
104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post
105 R/A - 8,425
106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post
107 R/A - 6,730
108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post
109 R/A - 8,945
110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post
111 R/A - 4,675
112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post
113 R/A - 7,365
114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post
115 R/A - 5,265
116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post
117 R/A - 4,715
118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post
119 R/A - 4,510
120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post
121 R/A - 5,500
122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post
123 R/A - 7,155
124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post
125 R/A - 7,180
126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post
127 R/A - 6,565
128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post
129 R/A - 10,000
130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post
131 R/A - 7,710
132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 206 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
133 R/A - 5,370
134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post
135 R/A - 9,680
136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post
137 R/A - 9,790
138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post
139 R/A - 4,805
140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post
141 R/A - 4,755
142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post
143 R/A - 7,180
144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post
145 R/A - 7,450
146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post
147 R/A - 10,000
148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post
149 R/A - 7,030
150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post
151 R/A - 4,630
152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post
153 R/A - 5,690
154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post
155 R/A - 5,435
156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post
157 R/A - 6,480
158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post
159 R/A - 6,885
160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post
161 R/A - 6,095
162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post
163 R/A - 6,010
164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post
165 R/A - 8,470
166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post
167 R/A - 7,095
168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post
169 R/A - 5,980
170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post
171 R/A - 5,485
172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post
173 R/A - 5,140
174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post
175 R/A - 5,435
176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post
177 R/A - 6,480
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 207 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post
179 R/A - 6,180
180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post
181 R/A 5,345
182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post
183 R/A 6,115
184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post
185 R/A 5,625
186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post
187 R/A 7,620
188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post
189 R/A 7,165
190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post
191 R/A 6,090
192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post
193 R/A 6,255
194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post
195 R/A 7,350
196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post
197 R/A 5,075
198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post
199 R/A 6,555
SECOND ROUND PRIMARY SCHOOL
200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post
201 R/A 5,005
202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post
203 R/A 6,585
204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post
205 R/A 6,180
206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post
207 R/A 8,125
208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post
209 R/A 8,565
210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post
211 R/A 5,110
212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post
213 R/A 8,510
214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post
215 R/A 7,495
216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post
217 R/A 6,165
218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post
219 R/A 7,275
220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post
221 R/A 8,030
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 208 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post
223 R/A 10,000
224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post
225 R/A 8,000
226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post
227 R/A 9,445
228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post
229 R/A 6,260
230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post
231 R/A 6,050
232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post
233 R/A 5,850
234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post
235 R/A 5,510
236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post
237 R/A 7,835
238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post
239 R/A 5,710
240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post
241 R/A 6,000
242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post
243 R/A 7,850
244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post
245 R/A 7,505
246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post
247 R/A 7,095
248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post
249 R/A 8,025
250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post
251 R/A 10,000
252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post
253 R/A 6,515
254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post
255 R/A 7,875
256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post
257 R/A 10,000
258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post
259 R/A 8,560
260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post
261 R/A 7,750
262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post
263 R/A 6,850
264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post
265 R/A 9,705
266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 209 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
267 R/A 7,685
268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post
269 R/A 7,767
270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post
271 R/A 5,055
272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post
273 R/A 5,600
274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post
275 R/A 10,000
276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post
277 R/A 6,590
278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post
279 R/A 9,520
280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post
281 R/A 6,090
282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post
283 R/A 5,896
284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post
285 R/A 10,000
286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post
287 R/A 9,035
288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post
289 R/A 10,000
290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post
291 R/A 5,790
292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post
293 R/A 10,000
294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post
295 R/A 5,290
THIRD ROUND PRIMARY SCHOOL
296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post
297 R/A 10,000
298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post
299 R/A 6,805
300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post
301 R/A 4,825
302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post
303 R/A 9,830
304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post
305 R/A 4,835
306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post
307 R/A 7,825
308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post
309 R/A 7,330
310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 210 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
311 R/A 5,155
312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post
313 R/A 7,410
314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post
315 R/A 4,350
316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post
317 R/A 6,600
318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post
319 R/A 4,950
320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post
321 R/A 4,950
322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post
323 R/A 6,585
324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post
325 R/A 6,285
326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post
327 R/A 6,015
328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post
329 R/A 6,460
330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post
331 R/A 5,080
332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post
333 R/A 5,240
334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post
335 R/A 6,375
336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post
337 R/A 5,895
338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post
339 R/A 8,685
340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post
341 R/A 8,520
342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post
343 R/A 4,920
344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post
345 R/A 6,985
346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post
347 R/A 10,000
348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post
349 R/A 9,040
350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post
351 R/A 8,380
352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post
353 R/A 10,000
354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post
355 R/A 7,290
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 211 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post
357 R/A 8,285
358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post
359 R/A 4,410
360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post
361 R/A 4,070
362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post
363 R/A 6,555
364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post
365 R/A 6,285
366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post
367 R/A 4,795
368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post
369 R/A 4,520
370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post
371 R/A 7,445
372 P Subtotal School Development Grants - primary 1,830,321
373 R/A 1,272,846
374 First round, Secondary School Grants
375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post
376 R/A 13,661
377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post
378 R/A - 8,610
379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post
380 R/A - 6,912
381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post
382 R/A 14,100
383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post
384 R/A 15,000
385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post
386 R/A 10,806
387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post
388 R/A 11,995
389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post
390 R/A 15,000
391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post
392 R/A 15,000
393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post
394 R/A 15,000
395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 212 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
396 R/A 8,740
397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post
398 R/A - 7,641
399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post
400 R/A - 15,000
401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post
402 R/A - 15,000
403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post
404 R/A - 13,549
405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post
406 R/A - 15,000
SECOND ROUND - SECONDARY SCHOOLS
407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post
408 R/A - 13,885
409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post
410 R/A - 15,000
411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post
412 R/A - 15,000
413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post
414 R/A - 9,650
415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post
416 R/A - 11,634
417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post
418 R/A - 15,000
419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post
420 R/A - 12,912
421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post
422 R/A - 15,000
423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post
424 R/A -
THIRD ROUND - SECONDARY SCHOOLS
425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post
426 R/A 8,432
427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post
428 R/A 6,899
429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post
430 R/A 15,000
431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post
432 R/A 12,762
433 P Subtotal School Development Grants - Secondary 435,000
434 R/A 352,188
435
436 Component 1. Totals (Grants) 15 105,000 2,313,611
437 - - 1,658,584
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 213 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
Database Subtotals Tool 15 181,846 141,378
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 214 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
COMPONENT 1. STRENGTHENING ORGANIZATION &
1
FINANCING OF EDUCATION SYSTEM
2
3 GRANTS
4 Municipal Grants (15)
5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post
6 R/A - 16,197
7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post
8 R/A - 17,354
9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post
10 R/A - -
11 P Subtotal Municipal Grants 15 105,000 48,290
12 R/A - - 33,551
13 First round, Primary School Grants
14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post
15 R/A - 10,000
16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post
17 R/A - 10,000
18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post
19 R/A - 9,605
20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post
21 R/A - 6,180
22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post
23 R/A - 6,140
24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post
25 R/A - 8,725
26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post
27 R/A - 10,000
28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post
29 R/A - 10,000
30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post
31 R/A - 10,000
32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post
33 R/A - 13,661
32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post
33 R/A - 5,825
34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post
35 R/A - 5,100
36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post
37 R/A - 5,335
38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post
39 R/A - 8,040
40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post
41 R/A - 5,435
42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 215 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
43 R/A - 8,130
44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post
45 R/A - 8,040
46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post
47 R/A - 5,210
48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post
49 R/A - 8,940
50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post
51 R/A - 9,395
52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post
53 R/A - 8,075
54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post
55 R/A - 4,437
56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post
57 R/A - 7,815
58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post
59 R/A - 9,615
60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post
61 R/A - 5,385
62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post
63 R/A - 8,075
64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post
65 R/A - 6,085
66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post
67 R/A - 5,225
68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post
69 R/A - 5,510
70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post
71 R/A - 4,435
72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post
73 R/A - 8,185
74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post
75 R/A - 6,695
76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post
77 R/A - 5,755
78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post
79 R/A - 6,290
80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post
81 R/A - 6,285
82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post
83 R/A - 5,265
84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post
85 R/A - 5,685
86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post
87 R/A - 6,450
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 216 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post
89 R/A - 8,425
90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post
91 R/A - 9,340
92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post
93 R/A - 8,945
94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post
95 R/A - 6,900
96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post
97 R/A - 8,560
98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post
99 R/A - 7,450
100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post
101 R/A - 6,975
102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post
103 R/A - 9,000
104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post
105 R/A - 8,425
106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post
107 R/A - 6,730
108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post
109 R/A - 8,945
110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post
111 R/A - 4,675
112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post
113 R/A - 7,365
114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post
115 R/A - 5,265
116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post
117 R/A - 4,715
118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post
119 R/A - 4,510
120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post
121 R/A - 5,500
122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post
123 R/A - 7,155
124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post
125 R/A - 7,180
126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post
127 R/A - 6,565
128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post
129 R/A - 10,000
130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post
131 R/A - 7,710
132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 217 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
133 R/A - 5,370
134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post
135 R/A - 9,680
136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post
137 R/A - 9,790
138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post
139 R/A - 4,805
140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post
141 R/A - 4,755
142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post
143 R/A - 7,180
144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post
145 R/A - 7,450
146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post
147 R/A - 10,000
148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post
149 R/A - 7,030
150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post
151 R/A - 4,630
152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post
153 R/A - 5,690
154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post
155 R/A - 5,435
156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post
157 R/A - 6,480
158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post
159 R/A - 6,885
160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post
161 R/A - 6,095
162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post
163 R/A - 6,010
164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post
165 R/A - 8,470
166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post
167 R/A - 7,095
168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post
169 R/A - 5,980
170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post
171 R/A - 5,485
172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post
173 R/A - 5,140
174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post
175 R/A - 5,435
176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post
177 R/A - 6,480
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 218 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post
179 R/A - 6,180
180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post
181 R/A 5,345
182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post
183 R/A 6,115
184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post
185 R/A 5,625
186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post
187 R/A 7,620
188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post
189 R/A 7,165
190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post
191 R/A 6,090
192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post
193 R/A 6,255
194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post
195 R/A 7,350
196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post
197 R/A 5,075
198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post
199 R/A 6,555
SECOND ROUND PRIMARY SCHOOL
200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post
201 R/A 5,005
202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post
203 R/A 6,585
204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post
205 R/A 6,180
206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post
207 R/A 8,125
208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post
209 R/A 8,565
210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post
211 R/A 5,110
212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post
213 R/A 8,510
214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post
215 R/A 7,495
216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post
217 R/A 6,165
218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post
219 R/A 7,275
220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post
221 R/A 8,030
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 219 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post
223 R/A 10,000
224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post
225 R/A 8,000
226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post
227 R/A 9,445
228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post
229 R/A 6,260
230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post
231 R/A 6,050
232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post
233 R/A 5,850
234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post
235 R/A 5,510
236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post
237 R/A 7,835
238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post
239 R/A 5,710
240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post
241 R/A 6,000
242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post
243 R/A 7,850
244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post
245 R/A 7,505
246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post
247 R/A 7,095
248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post
249 R/A 8,025
250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post
251 R/A 10,000
252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post
253 R/A 6,515
254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post
255 R/A 7,875
256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post
257 R/A 10,000
258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post
259 R/A 8,560
260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post
261 R/A 7,750
262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post
263 R/A 6,850
264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post
265 R/A 9,705
266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 220 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
267 R/A 7,685
268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post
269 R/A 7,767
270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post
271 R/A 5,055
272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post
273 R/A 5,600
274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post
275 R/A 10,000
276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post
277 R/A 6,590
278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post
279 R/A 9,520
280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post
281 R/A 6,090
282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post
283 R/A 5,896
284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post
285 R/A 10,000
286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post
287 R/A 9,035
288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post
289 R/A 10,000
290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post
291 R/A 5,790
292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post
293 R/A 10,000
294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post
295 R/A 5,290
THIRD ROUND PRIMARY SCHOOL
296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post
297 R/A 10,000
298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post
299 R/A 6,805
300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post
301 R/A 4,825
302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post
303 R/A 9,830
304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post
305 R/A 4,835
306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post
307 R/A 7,825
308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post
309 R/A 7,330
310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 221 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
311 R/A 5,155
312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post
313 R/A 7,410
314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post
315 R/A 4,350
316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post
317 R/A 6,600
318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post
319 R/A 4,950
320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post
321 R/A 4,950
322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post
323 R/A 6,585
324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post
325 R/A 6,285
326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post
327 R/A 6,015
328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post
329 R/A 6,460
330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post
331 R/A 5,080
332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post
333 R/A 5,240
334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post
335 R/A 6,375
336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post
337 R/A 5,895
338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post
339 R/A 8,685
340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post
341 R/A 8,520
342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post
343 R/A 4,920
344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post
345 R/A 6,985
346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post
347 R/A 10,000
348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post
349 R/A 9,040
350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post
351 R/A 8,380
352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post
353 R/A 10,000
354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post
355 R/A 7,290
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 222 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post
357 R/A 8,285
358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post
359 R/A 4,410
360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post
361 R/A 4,070
362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post
363 R/A 6,555
364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post
365 R/A 6,285
366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post
367 R/A 4,795
368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post
369 R/A 4,520
370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post
371 R/A 7,445
372 P Subtotal School Development Grants - primary 1,830,321
373 R/A 1,272,846
374 First round, Secondary School Grants
375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post
376 R/A 13,661
377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post
378 R/A - 8,610
379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post
380 R/A - 6,912
381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post
382 R/A 14,100
383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post
384 R/A 15,000
385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post
386 R/A 10,806
387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post
388 R/A 11,995
389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post
390 R/A 15,000
391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post
392 R/A 15,000
393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post
394 R/A 15,000
395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 223 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
396 R/A 8,740
397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post
398 R/A - 7,641
399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post
400 R/A - 15,000
401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post
402 R/A - 15,000
403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post
404 R/A - 13,549
405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post
406 R/A - 15,000
SECOND ROUND - SECONDARY SCHOOLS
407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post
408 R/A - 13,885
409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post
410 R/A - 15,000
411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post
412 R/A - 15,000
413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post
414 R/A - 9,650
415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post
416 R/A - 11,634
417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post
418 R/A - 15,000
419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post
420 R/A - 12,912
421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post
422 R/A - 15,000
423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post
424 R/A -
THIRD ROUND - SECONDARY SCHOOLS
425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post
426 R/A 8,432
427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post
428 R/A 6,899
429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post
430 R/A 15,000
431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post
432 R/A 12,762
433 P Subtotal School Development Grants - Secondary 435,000
434 R/A 352,188
435
436 Component 1. Totals (Grants) 15 105,000 2,313,611
437 - - 1,658,584
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 224 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
Database Subtotals Tool 15 181,846 141,378
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 225 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
COMPONENT 1. STRENGTHENING ORGANIZATION &
1
FINANCING OF EDUCATION SYSTEM
2
3 GRANTS
4 Municipal Grants (15)
5 P C1.2/MG#1 1.2 1. Kacanik 1 35,000 16,200 MNL Post
6 R/A - 16,197
7 P C1.2/MG#2 1.2 2. Gjilan 1 35,000 21,200 MNL Post
8 R/A - 17,354
9 P C1.2/MG#3 1.2 3. Istog 1 35,000 10,890 MNL Post
10 R/A - -
11 P Subtotal Municipal Grants 15 105,000 48,290
12 R/A - - 33,551
13 First round, Primary School Grants
14 P C1.3/SDG/01 1.3 Gjon Serreçi 1 10,000 MNL Post
15 R/A - 10,000
16 P C1.3/SDG/02 1.3 Ahmet Hoxha 1 - 10,000 MNL Post
17 R/A - 10,000
18 P C1.3/SDG/03 1.3 Naim Frasheri 1 - 10,000 MNL Post
19 R/A - 9,605
20 P C1.3/SDG/04 1.3 Dituria - Ferizaj 1 - 10,000 MNL Post
21 R/A - 6,180
22 P C1.3/SDG/05 1.3 Ali Hadri 1 - 10,000 MNL Post
23 R/A - 6,140
24 P C1.3/SDG/06 1.3 Ismail Luma 1 - 10,000 MNL Post
25 R/A - 8,725
26 P C1.3/SDG/07 1.3 Zenel Hajdini 1 - 10,000 MNL Post
27 R/A - 10,000
28 P C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 1 - 10,000 MNL Post
29 R/A - 10,000
30 P C1.3/SDG/09 1.3 Bajram Curri 1 - 10,000 MNL Post
31 R/A - 10,000
32 P C1.3/SDG/10 1.3 F.Guri dhe V.Qaka 1 - 10,000 MNL Post
33 R/A - 13,661
32 P C1.3/SDG/11 1.3 Dituria - Kaqanik 1 - 10,000 MNL Post
33 R/A - 5,825
34 P C1.3/SDG/14 1.3 Sh. F. Kabashi 1 - 10,000 MNL Post
35 R/A - 5,100
36 P C1.3/SDG/15 1.3 Ardhmeria 1 - 10,000 MNL Post
37 R/A - 5,335
38 P C1.3/SDG/16 1.3 Zenun Cocaj 1 - 10,000 MNL Post
39 R/A - 8,040
40 P C1.3/SDG/17 1.3 Izvor 1 - 10,000 MNL Post
41 R/A - 5,435
42 P C1.3/SDG/18 1.3 Zef Lush Marku 1 - 10,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 226 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
43 R/A - 8,130
44 P C1.3/SDG/19 1.3 Nazmi Buduri 1 - 10,000 MNL Post
45 R/A - 8,040
46 P C1.3/SDG/22 1.3 Drita 1 - 10,000 MNL Post
47 R/A - 5,210
48 P C1.3/SDG/23 1.3 K. I Manastirit 1 - 10,000 MNL Post
49 R/A - 8,940
50 P C1.3/SDG/24 1.3 Ilmi Bahtijari 1 - 10,000 MNL Post
51 R/A - 9,395
52 P C1.3/SDG/25 1.3 Fetah Sylejmani 1 - 10,000 MNL Post
53 R/A - 8,075
54 P C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 1 - 10,000 MNL Post
55 R/A - 4,437
56 P C1.3/SDG/27 1.3 Vellazerimi 1 - 10,000 MNL Post
57 R/A - 7,815
58 P C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 1 - 10,000 MNL Post
59 R/A - 9,615
60 P C1.3/SDG/29 1.3 Nimon Ferizi 1 - 10,000 MNL Post
61 R/A - 5,385
62 P C1.3/SDG/30 1.3 Fehmi Agani 1 - 10,000 MNL Post
63 R/A - 8,075
64 P C1.3/SDG/31 1.3 Ganimer Terbeshi 1 - 10,000 MNL Post
65 R/A - 6,085
66 P C1.3/SDG/32 1.3 7 Shtatori 1 - 10,000 MNL Post
67 R/A - 5,225
68 P C1.3/SDG/33 1.3 Fan Noli 1 - 10,000 MNL Post
69 R/A - 5,510
70 P C1.3/SDG/34 1.3 Rilindja 1 - 10,000 MNL Post
71 R/A - 4,435
72 P C1.3/SDG/35 1.3 Mustafe Ibishi 1 - 10,000 MNL Post
73 R/A - 8,185
74 P C1.3/SDG/36 1.3 Jusf Gervalla 1 - 10,000 MNL Post
75 R/A - 6,695
76 P C1.3/SDG/38 1.3 7 Shtatori - Rahovec 1 - 10,000 MNL Post
77 R/A - 5,755
78 P C1.3/SDG/40 1.3 Rifat Berisha 1 - 10,000 MNL Post
79 R/A - 6,290
80 P C1.3/SDG/41 1.3 Vesel Pagarusha 1 - 10,000 MNL Post
81 R/A - 6,285
82 P C1.3/SDG/42 1.3 Ismet Jashari Kumanova 1 - 10,000 MNL Post
83 R/A - 5,265
84 P C1.3/SDG/43 1.3 Tafil Kelmendi 1 - 10,000 MNL Post
85 R/A - 5,685
86 P C1.3/SDG/44 1.3 Bajram Curri - Drenoc 1 - 10,000 MNL Post
87 R/A - 6,450
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 227 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
88 P C1.3/SDG/46 1.3 Xhemajl Kada 1 - 10,000 MNL Post
89 R/A - 8,425
90 P C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 1 - 10,000 MNL Post
91 R/A - 9,340
92 P C1.3/SDG/48 1.3 Deshmoret e Kombit 1 - 10,000 MNL Post
93 R/A - 8,945
94 P C1.3/SDG/49 1.3 Skenderbeu 1 - 10,000 MNL Post
95 R/A - 6,900
96 P C1.3/SDG/50 1.3 Ndre Mjeda 1 - 10,000 MNL Post
97 R/A - 8,560
98 P C1.3/SDG/51 1.3 Avni Rrustemi 1 - 10,000 MNL Post
99 R/A - 7,450
100 P C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 1 - 10,000 MNL Post
101 R/A - 6,975
102 P C1.3/SDG/53 1.3 Emin Duraku 1 - 10,000 MNL Post
103 R/A - 9,000
104 P C1.3/SDG/54 1.3 Ali Krasniqi 1 - 10,000 MNL Post
105 R/A - 8,425
106 P C1.3/SDG/55 1.3 Azem Bejta 1 - 10,000 MNL Post
107 R/A - 6,730
108 P C1.3/SDG/56 1.3 Tre Deshmoret 1 - 10,000 MNL Post
109 R/A - 8,945
110 P C1.3/SDG/57 1.3 Ate Gjergj Fishta 1 - 10,000 MNL Post
111 R/A - 4,675
112 P C1.3/SDG/58 1.3 Drita - Gramqel 1 - 10,000 MNL Post
113 R/A - 7,365
114 P C1.3/SDG/59 1.3 Heronjt e Dukagjinit 1 - 10,000 MNL Post
115 R/A - 5,265
116 P C1.3/SDG/60 1.3 Faik Konica 1 - 10,000 MNL Post
117 R/A - 4,715
118 P C1.3/SDG/61 1.3 Esat Mekuli 1 - 10,000 MNL Post
119 R/A - 4,510
120 P C1.3/SDG/62 1.3 Rexhep Kadrijaj 1 - 10,000 MNL Post
121 R/A - 5,500
122 P C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 1 - 10,000 MNL Post
123 R/A - 7,155
124 P C1.3/SDG/65 1.3 Nexhmi Mustafa 1 - 10,000 MNL Post
125 R/A - 7,180
126 P C1.3/SDG/66 1.3 Tefik Canga 1 - 10,000 MNL Post
127 R/A - 6,565
128 P C1.3/SDG/67 1.3 Pjeter Bogdani 1 - 10,000 MNL Post
129 R/A - 10,000
130 P C1.3/SDG/68 1.3 Sami Frasheri 1 - 10,000 MNL Post
131 R/A - 7,710
132 P C1.3/SDG/70 1.3 Jahe Hasani 1 - 10,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 228 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
133 R/A - 5,370
134 P C1.3/SDG/71 1.3 Luigj Gurakuqi 1 - 10,000 MNL Post
135 R/A - 9,680
136 P C1.3/SDG/72 1.3 Drita - Majac 1 - 10,000 MNL Post
137 R/A - 9,790
138 P C1.3/SDG/73 1.3 Laura Scotti 1 - 10,000 MNL Post
139 R/A - 4,805
140 P C1.3/SDG/74 1.3 Lismir 1 - 10,000 MNL Post
141 R/A - 4,755
142 P C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 1 - 10,000 MNL Post
143 R/A - 7,180
144 P C1.3/SDG/76 1.3 Migjeni 1 - 10,000 MNL Post
145 R/A - 7,450
146 P C1.3/SDG/77 1.3 Knez Llazar 1 - 10,000 MNL Post
147 R/A - 10,000
148 P C1.3/SDG/78 1.3 Aferdita 1 - 10,000 MNL Post
149 R/A - 7,030
150 P C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 1 - 10,000 MNL Post
151 R/A - 4,630
152 P C1.3/SDG/80 1.3 Fetah Qerimi 1 - 10,000 MNL Post
153 R/A - 5,690
154 P C1.3/SDG/81 1.3 Liria 1 - 10,000 MNL Post
155 R/A - 5,435
156 P C1.3/SDG/82 1.3 Kadri Zeka 1 - 10,000 MNL Post
157 R/A - 6,480
158 P C1.3/SDG/83 1.3 Sadri Misini 1 - 10,000 MNL Post
159 R/A - 6,885
160 P C1.3/SDG/84 1.3 Asdreni 1 - 10,000 MNL Post
161 R/A - 6,095
162 P C1.3/SDG/86 1.3 Hysen Terpeza 1 - 10,000 MNL Post
163 R/A - 6,010
164 P C1.3/SDG/87 1.3 Vellezerit Gervalla 1 - 10,000 MNL Post
165 R/A - 8,470
166 P C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 1 - 10,000 MNL Post
167 R/A - 7,095
168 P C1.3/SDG/90 1.3 Gjon Serreci - Mogille 1 - 10,000 MNL Post
169 R/A - 5,980
170 P C1.3/SDG/91 1.3 Deshmoret e Qendreses 1 - 10,000 MNL Post
171 R/A - 5,485
172 P C1.3/SDG/92 1.3 Desjmoret e Drenices 1 - 10,000 MNL Post
173 R/A - 5,140
174 P C1.3/SDG/93 1.3 Xheve Lladrovci 1 - 10,000 MNL Post
175 R/A - 5,435
176 P C1.3/SDG/94 1.3 Shote Galica 1 - 10,000 MNL Post
177 R/A - 6,480
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 229 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
178 P C1.3/SDG/96 1.3 Abedin Rexha 1 - 10,000 MNL Post
179 R/A - 6,180
180 P C1.3/SDG/98 1.3 Habib Jusufi 1 10,000 MNL Post
181 R/A 5,345
182 P C1.3/SDG/99 1.3 Jusuf Rexha 1 10,000 MNL Post
183 R/A 6,115
184 P C1.3/SDG/100 1.3 Sefedin Smakolli 1 10,000 MNL Post
185 R/A 5,625
186 P C1.3/SDG/101 1.3 Trepca 1 10,000 MNL Post
187 R/A 7,620
188 P C1.3/SDG/102 1.3 Bedri Gjinaj 1 10,000 MNL Post
189 R/A 7,165
190 P C1.3/SDG/104 1.3 Azem Bejta - Dubovc 1 10,000 MNL Post
191 R/A 6,090
192 P C1.3/SDG/105 1.3 Bajram Curri - Dumnice 1 10,000 MNL Post
193 R/A 6,255
194 P C1.3/SDG/106 1.3 Gj.K. Skenderbeu 1 10,000 MNL Post
195 R/A 7,350
196 P C1.3/SDG/107 1.3 Adem Voca 1 10,000 MNL Post
197 R/A 5,075
198 P C1.3/SDG/108 1.3 Emin Duraku - Novolane 1 10,000 MNL Post
199 R/A 6,555
SECOND ROUND PRIMARY SCHOOL
200 P C1.3/SDG/111 1.3 Dardania 1 10,000 MNL Post
201 R/A 5,005
202 P C1.3/SDG/112 1.3 K. Kristoforidhi 1 10,000 MNL Post
203 R/A 6,585
204 P C1.3/SDG/113 1.3 Fehmi Agani 1 10,000 MNL Post
205 R/A 6,180
206 P C1.3/SDG/114 1.3 Shtjefen Gjeqovi 1 10,000 MNL Post
207 R/A 8,125
208 P C1.3/SDG/115 1.3 Abdullah Shabani 1 10,000 MNL Post
209 R/A 8,565
210 P C1.3/SDG/116 1.3 G. Luma 10,000 MNL Post
211 R/A 5,110
212 P C1.3/SDG/117 1.3 Sharski Odredi 10,000 MNL Post
213 R/A 8,510
214 P C1.3/SDG/118 1.3 Sezai Surroi 10,000 MNL Post
215 R/A 7,495
216 P C1.3/SDG/119 1.3 Mic Sokoli 10,000 MNL Post
217 R/A 6,165
218 P C1.3/SDG/120 1.3 Haziz Tolaj 10,000 MNL Post
219 R/A 7,275
220 P C1.3/SDG/121 1.3 Luigj Gurakuqi 10,000 MNL Post
221 R/A 8,030
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 230 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
222 P C1.3/SDG/123 1.3 Sadri Duhla 10,000 MNL Post
223 R/A 10,000
224 P C1.3/SDG/124 1.3 Deshmoret e Tivarit 10,000 MNL Post
225 R/A 8,000
226 P C1.3/SDG/125 1.3 Sahban Spahiu 10,000 MNL Post
227 R/A 9,445
228 P C1.3/SDG/126 1.3 Ferhat Binishi 10,000 MNL Post
229 R/A 6,260
230 P C1.3/SDG/127 1.3 Ukshin Miftari 10,000 MNL Post
231 R/A 6,050
232 P C1.3/SDG/128 1.3 Qemajl Bakia 10,000 MNL Post
233 R/A 5,850
234 P C1.3/SDG/130 1.3 Pataqan I ulet 10,000 MNL Post
235 R/A 5,510
236 P C1.3/SDG/131 1.3 4 Deshmoret 10,000 MNL Post
237 R/A 7,835
238 P C1.3/SDG/132 1.3 Afrim Buqaj 10,000 MNL Post
239 R/A 5,710
240 P C1.3/SDG/133 1.3 Deshmoret e fshatit Bubavec 10,000 MNL Post
241 R/A 6,000
242 P C1.3/SDG/134 1.3 Gjergj Kastrioti 10,000 MNL Post
243 R/A 7,850
244 P C1.3/SDG/136 1.3 Ramiz Sadiku 10,000 MNL Post
245 R/A 7,505
246 P C1.3/SDG/137 1.3 Jusuf Gervalla 10,000 MNL Post
247 R/A 7,095
248 P C1.3/SDG/138 1.3 Nena Tereze 10,000 MNL Post
249 R/A 8,025
250 P C1.3/SDG/139 1.3 Shkendija 10,000 MNL Post
251 R/A 10,000
252 P C1.3/SDG/140 1.3 Ganimete Terbeshi 10,000 MNL Post
253 R/A 6,515
254 P C1.3/SDG/142 1.3 Mitrush Kurteli 10,000 MNL Post
255 R/A 7,875
256 P C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000 MNL Post
257 R/A 10,000
258 P C1.3/SDG/144 1.3 Zahir Pajaziti 10,000 MNL Post
259 R/A 8,560
260 P C1.3/SDG/145 1.3 Kadri Kadriu 10,000 MNL Post
261 R/A 7,750
262 P C1.3/SDG/147 1.3 Daut Bogujevci 10,000 MNL Post
263 R/A 6,850
264 P C1.3/SDG/148 1.3 Bajram Curri 10,000 MNL Post
265 R/A 9,705
266 P C1.3/SDG/149 1.3 Fazli Grajcevci 10,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 231 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
267 R/A 7,685
268 P C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 10,000 MNL Post
269 R/A 7,767
270 P C1.3/SDG/152 1.3 Vehbi Ibrahimi 10,000 MNL Post
271 R/A 5,055
272 P C1.3/SDG/153 1.3 Esat Berisha 10,000 MNL Post
273 R/A 5,600
274 P C1.3/SDG/154 1.3 Fan Noli 10,000 MNL Post
275 R/A 10,000
276 P C1.3/SDG/155 1.3 Kenan Halimi 10,000 MNL Post
277 R/A 6,590
278 P C1.3/SDG/156 1.3 Halil Alidema 10,000 MNL Post
279 R/A 9,520
280 P C1.3/SDG/157 1.3 Ali Gashi 10,000 MNL Post
281 R/A 6,090
282 P C1.3/SDG/158 1.3 28 Nentori 10,000 MNL Post
283 R/A 5,896
284 P C1.3/SDG/159 1.3 Shaban Jashari 10,000 MNL Post
285 R/A 10,000
286 P C1.3/SDG/160 1.3 Shote Galica 10,000 MNL Post
287 R/A 9,035
288 P C1.3/SDG/161 1.3 Fazli Grajcevci 10,000 MNL Post
289 R/A 10,000
290 P C1.3/SDG/163 1.3 Lumni Surdulli 10,000 MNL Post
291 R/A 5,790
292 P C1.3/SDG/164 1.3 SHMU 2 10,000 MNL Post
293 R/A 10,000
294 P C1.3/SDG/165 1.3 Mihaliq 10,000 MNL Post
295 R/A 5,290
THIRD ROUND PRIMARY SCHOOL
296 P C1.3/SDG/166 1.3 Tefik Canga 10,000 MNL Post
297 R/A 10,000
298 P C1.3/SDG/167 1.3 SH.m.f.u. Tern 10,000 MNL Post
299 R/A 6,805
300 P C1.3/SDG/168 1.3 A. Bajrami 10,000 MNL Post
301 R/A 4,825
302 P C1.3/SDG/169 1.3 Zenel Hajdini 10,000 MNL Post
303 R/A 9,830
304 P C1.3/SDG/170 1.3 Sinan Thaci 10,000 MNL Post
305 R/A 4,835
306 P C1.3/SDG/171 1.3 Fatmir Berisha 10,000 MNL Post
307 R/A 7,825
308 P C1.3/SDG/172 1.3 7 Marsi 10,000 MNL Post
309 R/A 7,330
310 P C1.3/SDG/173 1.3 Iliria 10,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 232 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
311 R/A 5,155
312 P C1.3/SDG/174 1.3 Shkendija 10,000 MNL Post
313 R/A 7,410
314 P C1.3/SDG/175 1.3 Svetlost, Krusheva 10,000 MNL Post
315 R/A 4,350
316 P C1.3/SDG/176 1.3 Durak Ahmeti 10,000 MNL Post
317 R/A 6,600
318 P C1.3/SDG/177 1.3 Luigj Gurakuqi 10,000 MNL Post
319 R/A 4,950
320 P C1.3/SDG/178 1.3 Mark Zef Prenaj 10,000 MNL Post
321 R/A 4,950
322 P C1.3/SDG/179 1.3 Heronjt e Kosoves 10,000 MNL Post
323 R/A 6,585
324 P C1.3/SDG/180 1.3 Liria 10,000 MNL Post
325 R/A 6,285
326 P C1.3/SDG/181 1.3 Eqrem Qabej 10,000 MNL Post
327 R/A 6,015
328 P C1.3/SDG/182 1.3 Ganimete Terbeshi 10,000 MNL Post
329 R/A 6,460
330 P C1.3/SDG/183 1.3 Hasan Prishitna 10,000 MNL Post
331 R/A 5,080
332 P C1.3/SDG/184 1.3 Afrim Krasniqi 10,000 MNL Post
333 R/A 5,240
334 P C1.3/SDG/185 1.3 Rilindja 10,000 MNL Post
335 R/A 6,375
336 P C1.3/SDG/186 1.3 Hill Mosi 10,000 MNL Post
337 R/A 5,895
338 P C1.3/SDG/187 1.3 Vaso Pashe Shkodrani 10,000 MNL Post
339 R/A 8,685
340 P C1.3/SDG/188 1.3 Martin Camaj 10,000 MNL Post
341 R/A 8,520
342 P C1.3/SDG/189 1.3 Ardhemrija 10,000 MNL Post
343 R/A 4,920
344 P C1.3/SDG/190 1.3 Isa Boletini 10,000 MNL Post
345 R/A 6,985
346 P C1.3/SDG/191 1.3 Gjergj Fishta 10,000 MNL Post
347 R/A 10,000
348 P C1.3/SDG/192 1.3 Asim Vokshi 10,000 MNL Post
349 R/A 9,040
350 P C1.3/SDG/193 1.3 Shefki Kuleta 10,000 MNL Post
351 R/A 8,380
352 P C1.3/SDG/194 1.3 Mihail Grameno 10,000 MNL Post
353 R/A 10,000
354 P C1.3/SDG/195 1.3 Liria 10,000 MNL Post
355 R/A 7,290
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 233 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
356 P C1.3/SDG/196 1.3 Nazim Hikmet 10,000 MNL Post
357 R/A 8,285
358 P C1.3/SDG/197 1.3 Nuhi Berisha 10,000 MNL Post
359 R/A 4,410
360 P C1.3/SDG/198 1.3 Idriz Seferi 10,000 MNL Post
361 R/A 4,070
362 P C1.3/SDG/199 1.3 Skender Emerllahu 10,000 MNL Post
363 R/A 6,555
364 P C1.3/SDG/200 1.3 Dositej Obradovic 10,000 MNL Post
365 R/A 6,285
366 P C1.3/SDG/201 1.3 Mehdi Sylejman Bytyqi 10,000 MNL Post
367 R/A 4,795
368 P C1.3/SDG/202 1.3 Minatori 10,000 MNL Post
369 R/A 4,520
370 P C1.3/SDG/203 1.3 Liria 10,000 MNL Post
371 R/A 7,445
372 P Subtotal School Development Grants - primary 1,830,321
373 R/A 1,272,846
374 First round, Secondary School Grants
375 P C1.3/SDG/10 1.3 F. Guri V.Caka 1 - 15,000 MNL Post
376 R/A 13,661
377 P C1.3/SDG/12 1.3 Dardania 1 - 15,000 MNL Post
378 R/A - 8,610
379 P C1.3/SDG/13 1.3 K. I Manastirit - Firaje 1 - 15,000 MNL Post
380 R/A - 6,912
381 P C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 1 - 15,000 MNL Post
382 R/A 14,100
383 P C1.3/SDG/21 1.3 Jeta e Re 1 - 15,000 MNL Post
384 R/A 15,000
385 P C1.3/SDG/37 1.3 12 Maji 1 - 15,000 MNL Post
386 R/A 10,806
387 P C1.3/SDG/39 1.3 Lasgush Poradeci 1 15,000 MNL Post
388 R/A 11,995
389 P C1.3/SDG/45 1.3 Shaban Spahija 1 15,000 MNL Post
390 R/A 15,000
391 P C1.3/SDG/63 1.3 Gj. Sami Frasheri 1 15,000 MNL Post
392 R/A 15,000
393 P C1.3/SDG/69 1.3 Aleksander Xhuvani 1 15,000 MNL Post
394 R/A 15,000
395 P C1.3/SDG/85 1.3 Veliko Rapotovo 1 15,000 MNL Post
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 234 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
396 R/A 8,740
397 P C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 1 - 15,000 MNL Post
398 R/A - 7,641
399 P C1.3/SDG/95 1.3 Gj,K. Skenderbeu 1 - 15,000 MNL Post
400 R/A - 15,000
401 P C1.3/SDG/97 1.3 Anton Cetta 1 - 15,000 MNL Post
402 R/A - 15,000
403 P C1.3/SDG/103 1.3 Arkitekt Sinani 1 - 15,000 MNL Post
404 R/A - 13,549
405 P C1.3/SDG/109 1.3 Eqrem Qabej 1 - 15,000 MNL Post
406 R/A - 15,000
SECOND ROUND - SECONDARY SCHOOLS
407 P C1.3/SDG/110 1.3 Pjeter Bogdani 1 - 15,000 MNL Post
408 R/A - 13,885
409 P C1.3/SDG/122 1.3 Gani Cavdarbashi 1 - 15,000 MNL Post
410 R/A - 15,000
411 P C1.3/SDG/129 1.3 Hysni Zajmi 1 - 15,000 MNL Post
412 R/A - 15,000
413 P C1.3/SDG/135 1.3 Odhise Pakali 1 - 15,000 MNL Post
414 R/A - 9,650
415 P C1.3/SDG/141 1.3 Eqrem Qabej 1 - 15,000 MNL Post
416 R/A - 11,634
417 P C1.3/SDG/146 1.3 Isa Boletini 1 - 15,000 MNL Post
418 R/A - 15,000
419 P C1.3/SDG/151 1.3 Arberia 1 - 15,000 MNL Post
420 R/A - 12,912
421 P C1.3/SDG/162 1.3 Frang Bardhi 1 - 15,000 MNL Post
422 R/A - 15,000
423 P C1.3/SDG/110 1.3 1 - 15,000 MNL Post
424 R/A -
THIRD ROUND - SECONDARY SCHOOLS
425 P C1.3/SDG/ 1.3 SH.M.L 1 - 15,000 MNL Post
426 R/A 8,432
427 P C1.3/SDG/ 1.3 Sh. E mesme ekonomike 1 - 15,000 MNL Post
428 R/A 6,899
429 P C1.3/SDG/ 1.3 Fehmi Lladrovci 1 - 15,000 MNL Post
430 R/A 15,000
431 P C1.3/SDG/ 1.3 Hamez Jashari 1 - 15,000 MNL Post
432 R/A 12,762
433 P Subtotal School Development Grants - Secondary 435,000
434 R/A 352,188
435
436 Component 1. Totals (Grants) 15 105,000 2,313,611
437 - - 1,658,584
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 235 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Grants
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix Estim. P (planned)
P Proc. WB
Ln. # "KOS-IDEP/H3420/" Comp. Description No. of Enter New Estimates
R/A Method Review
removed from Lots in EUR
d/
below listings Under R/A Rows below
USD EUR
Database Subtotals Tool 15 181,846 141,378
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 236 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status Prep.
Int. /a
Int. /a
Standard Prefix P (planned) WB "No
Ln. P Proc. WB of Start
"KOS-IDEP/H3420/" Comp. Description Enter New Estimates Objection"
# R/A Method Review Doc.
removed from in EUR
d/
below listings Under R/A Rows below
Procurement Steps (1-11)
USD EUR 1 2 10
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
1
CAPACITY IN PRIMARY & SECONDARY EDUCATION
2
3 OPERATIONAL EXPENDITURES
4 P 2.5 Pension contributions for local consultants - 8,190 NA Post 20-Apr-11
5 R/A
6 P 2.5 Translation services - 30,000 NA Post 20-Apr-11
7 R/A $ -
6 P 2.5 Phone cards 5,750 NA Post 20-Apr-11
7 R/A $ - -
8 P 2.5 Fuel 4,500 NA Post 20-Apr-11
9 R/A $ - -
10 P 2.5 Vehicle maintenance NA Post 20-Apr-11
11 R/A $ - -
12 P 2.5 Advertisements 680 NA Post 20-Apr-11
13 R/A $ - -
14 P 2.5 Hospitality 2,710 NA Post 20-Apr-11
15 R/A $ - -
16 P 2.5 Office supplies & consumables 3,756 NA Post 20-Apr-11
17 R/A $ - -
18
19 P Component 2. Subtotals - 55,586
20 R/A - -
= R/A Revised/Actuals
Cell turns red if planned date has passed
Cell turns normal again if cell for R/A (revised/actual) date is filled in.
Notes:
a/ Interval for preparation or clearance (in days); working document PP only
b/ Number of days to execute the contract; working document PP only
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 237 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
18-Oct-12 Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Exec. /b
Status Prep.
Int. /a
Int. /a
Standard Prefix P (planned) WB "No
Ln. P Proc. WB of Start
"KOS-IDEP/H3420/" Comp. Description Enter New Estimates Objection"
# R/A Method Review Doc.
removed from in EUR
d/
below listings Under R/A Rows below
Procurement Steps (1-11)
USD EUR 1 2 10
Database Subtotals Tool $ -
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 238 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Procure-
Standard Prefix P (planned) Comple-
Ln. P Proc. WB ment
"KOS-IDEP/H3420/" Comp. Description Enter New Estimates tion Comments
# R/A Method Review Account
removed from in EUR
d/ s
below listings ProUnder R/A Rows below
cur
USD EUR 11
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
1
CAPACITY IN PRIMARY & SECONDARY EDUCATION
2
3 OPERATIONAL EXPENDITURES
4 P 2.5 Pension contributions for local consultants - 8,190 NA Post OPER
5 R/A
6 P 2.5 Translation services - 30,000 NA Post OPER
7 R/A $ -
6 P 2.5 Phone cards 5,750 NA Post OPER
7 R/A $ - -
8 P 2.5 Fuel 4,500 NA Post OPER
9 R/A $ - -
10 P 2.5 Vehicle maintenance NA Post OPER
11 R/A $ - -
12 P 2.5 Advertisements 680 NA Post OPER
13 R/A $ - -
14 P 2.5 Hospitality 2,710 NA Post OPER
15 R/A $ - -
16 P 2.5 Office supplies & consumables 3,756 NA Post OPER
17 R/A $ - -
18
19 P Component 2. Subtotals - 55,586
20 R/A - -
= R/A Revised/Actuals
Cell turns red if planned date has passed
Cell turns normal again if cell for R/A (revised/actual) date is filled in.
Notes:
a/ Interval for preparation or clearance (in days); working document PP only
b/ Number of days to execute the contract; working document PP only
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 239 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
18-Oct-12
Schedule (dd-Mmm-yy)
Contract Reference # Appraisal Estimates
Status Procure-
Standard Prefix P (planned) Comple-
Ln. P Proc. WB ment
"KOS-IDEP/H3420/" Comp. Description Enter New Estimates tion Comments
# R/A Method Review Account
removed from in EUR
d/ s
below listings ProUnder R/A Rows below
cur
USD EUR 11
Database Subtotals Tool $ -
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 240 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description Enter New Estimates
# R/A Method Review
removed from in EUR
d/
below listings Under R/A Rows below
USD EUR
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
1
CAPACITY IN PRIMARY & SECONDARY EDUCATION
2
3 OPERATIONAL EXPENDITURES
4 P 2.5 Pension contributions for local consultants - 8,190 NA Post
5 R/A
6 P 2.5 Translation services - 30,000 NA Post
7 R/A $ -
6 P 2.5 Phone cards 5,750 NA Post
7 R/A $ - -
8 P 2.5 Fuel 4,500 NA Post
9 R/A $ - -
10 P 2.5 Vehicle maintenance NA Post
11 R/A $ - -
12 P 2.5 Advertisements 680 NA Post
13 R/A $ - -
14 P 2.5 Hospitality 2,710 NA Post
15 R/A $ - -
16 P 2.5 Office supplies & consumables 3,756 NA Post
17 R/A $ - -
18
19 P Component 2. Subtotals - 55,586
20 R/A - -
= R/A Revised/Actuals
Cell turns red if planned date has passed
Cell turns normal again if cell for R/A (revised/actual) date is filled in.
Notes:
a/ Interval for preparation or clearance (in days); working document PP only
b/ Number of days to execute the contract; working document PP only
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 241 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description Enter New Estimates
# R/A Method Review
removed from in EUR
d/
below listings Under R/A Rows below
USD EUR
Database Subtotals Tool $ -
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 242 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description Enter New Estimates
# R/A Method Review
removed from in EUR
d/
below listings Under R/A Rows below
USD EUR
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
1
CAPACITY IN PRIMARY & SECONDARY EDUCATION
2
3 OPERATIONAL EXPENDITURES
4 P 2.5 Pension contributions for local consultants - 8,190 NA Post
5 R/A
6 P 2.5 Translation services - 30,000 NA Post
7 R/A $ -
6 P 2.5 Phone cards 5,750 NA Post
7 R/A $ - -
8 P 2.5 Fuel 4,500 NA Post
9 R/A $ - -
10 P 2.5 Vehicle maintenance NA Post
11 R/A $ - -
12 P 2.5 Advertisements 680 NA Post
13 R/A $ - -
14 P 2.5 Hospitality 2,710 NA Post
15 R/A $ - -
16 P 2.5 Office supplies & consumables 3,756 NA Post
17 R/A $ - -
18
19 P Component 2. Subtotals - 55,586
20 R/A - -
= R/A Revised/Actuals
Cell turns red if planned date has passed
Cell turns normal again if cell for R/A (revised/actual) date is filled in.
Notes:
a/ Interval for preparation or clearance (in days); working document PP only
b/ Number of days to execute the contract; working document PP only
c/ Estimates include price contingencies
d/ Status: P=Planned (original scope and estimate); R/A=Revised or Actual
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 243 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Operational Expenditures
18-Oct-12
Contract Reference # Appraisal Estimates
Status
Standard Prefix P (planned)
Ln. P Proc. WB
"KOS-IDEP/H3420/" Comp. Description Enter New Estimates
# R/A Method Review
removed from in EUR
d/
below listings Under R/A Rows below
USD EUR
Database Subtotals Tool $ -
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 244 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Financial Management
Obligations
(Contracts Payments Payments Payments Payments Payments under Payments under Payments under Payments under Payments under Payments under Payments under Payments under Payments under Payments under
Appraisal
Signed & WA #1 WA #2 WA #3 WA #4 WA #5 WA #6 Direct Payments WA #7 WA #8 WA #9 WA #10 WA #11 WA #12 WA #13
Consultant Estimate
Other Direct Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA
Contractor/Supplier Expenditures)
Ln. # Comp. Activity
or 0.8811302 1.304650037 0.8825757 1.4101501 0.9109201 1.4723999 0.9282910 1.4336498722 0.91829143 1.294050015 0.870000004 1.22845 0.83257089008 1.32595 0.86392 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500
Enter Enter Enter Enter Enter Enter Enter Enter Enter Enter Enter Enter Enter Enter
Activity
USD to EUR ↑ EUR EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR
Values Values Values Values Values Values Values Values Values Values Values Values Values Values
EUR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD
A B C D F H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AJ AK AL AJ AK AL AJ AK AL AJ AK
Value &
Value J*I$3 Value J*J$3 M*L$3 Value M*M$3 P*O$3 Value P*P$3 S*R$3 Value S*S$3 V*U$3 Value V*V$3 Y*X$3 Value Y*Y$3 AB*AA$3 Value AB*AB$3 AE*AD$3 Value AE*AE$3 AH*AG$3 Value AH*AH$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value
Formula
COMPONENT 1. STRENGTHENING ORGANIZATION &
1
FINANCING OF EDUCATION SYSTEM
2
3 CONSULTANTS
4 Dennis Farrington 1.1 Legal framework 72,000.00 72,000.00 - - - - - - 41,289.12 28,800.00 26,446.79 18,634.32 14,400.00 12,528.00 17,689.68 14,400.00 11,989.02 - - - - 18,634.32 14,400.00 12,528.00 - - - - - - - - -
5 Dennis Farrington 1.1 Implementation of new legislation 27,040.00 27,040.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
6 Rosalind Levacic 1.2 Financing formula 44,496.03 44,496.03 26,719.85 20,480.47 18,075.57 - - 16,331.87 11,092.01 10,296.61 9,250.11 6,452.14 5,924.94 - - - - - - 10,519.50 8,129.13 7,072.34 19,871.77 15,356.26 13,359.95 12,062.11 9,321.21 8,109.45 - - - - - - -
7 Rosalind Levacic 1.2 Financing formula 91,960.00 91,960.00 - - - - - - - - 8,374.33 6,471.41 5,630.13 13,663.29 11,122.38 9,260.17 - - - - - - - - 5,116.67 3,954.00 3,439.98 3,411.48 2,636.28 2,293.56 - - 4,372.57 3,378.98
8 Prism Research 1.2 Baseline survey 24,674.00 24,674.00 - - - - - - - - - - - - - - 15,964.69 12,337.00 10,733.19 15,964.69 12,337.00 10,733.19 - - - - - - - - -
9 Besnik Limaj 1.2 Data analysis 6,400.00 6,400.00 - - - - 5,654.02 3,840.00 3,564.64 - - 3,312.77 2,560.00 2,227.20 - - - - - - - - - - - - - - - - -
10 Edi Bunjaku 1.2 Training materials analyst 1,300.00 1,300.00 - - - - - - - - - - - - - - - - 1,682.27 1,300.00 1,131.00 - - - - - - - - -
11 Pakize Isufaj 1.2 Finance expert for Help Desk-1 5,374.00 5,374.00 - - - - - - - - 3,865.33 2,987.00 2,598.69 2,211.21 1,800.00 1,498.63 - - 759.62 587.01 510.70 4,270.37 3,300.00 2,871.00 - - 4,092.69 3,162.70 2,751.55 - - - - -
12 Hysni Maxharraj 1.2 Finance expert for Help Desk-2 4,787.00 4,787.00 - - - - - - - - 3,865.33 2,987.00 2,598.69 2,211.21 1,800.00 1,498.63 - - - - - - - - - - - - - - -
13 Pakize Isufaj 1.2 Head of Help Desk 13,200.00 13,200.00 - - - - - - - - - - - - - - 3,341.24 2,582.00 2,246.34 - - 5,693.82 4,400.00 3,828.00 - - - - - - -
14 Pakize Isufaj 1.2 Head of Help Desk 23,550.00 23,550.00 - - - - - - - - - - - - - - - - - - - - - - - - 4,092.69 3,162.70 2,751.55 4,448.04 3,437.30 2,990.45 4,448.04 3,437.30
15 Vjolca Sellimi 1.2 Education Finance Expert 2 10,800.00 10,800.00 - - - - - - - - - - - - - - 2,734.33 2,113.00 1,838.31 3,493.94 2,700.00 2,349.00 4,658.58 3,600.00 3,132.00 3,353.79 2,591.70 2,254.78 - - 3,634.77 2,808.83 2,443.68 -
16 Vjolca Sellimi 1.2 Education Finance Expert 2 19,269.00 19,269.00 - - - - - - - - - - - - - - - - - - - - - - - - - 3,353.79 2,591.70 2,254.78 - - 3,634.08 2,808.30
17 Mehmet Simnica 1.2 Trainer on school financing 3,800.00 3,800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,917.39 3,800.00
18 Mevlide Shamolli 1.2 Trainer on school financing 3,800.00 3,800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,917.39 3,800.00
19 Jeton Kryeziu 1.2 Trainer on school financing 3,800.00 3,800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,917.39 3,800.00
20 Jeton Gashi 1.2 Trainer on school financing 3,600.00 3,600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,658.58 3,600.00
21 Aferdita Strellci 1.2 Trainer on school financing 3,600.00 3,600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,658.58 3,600.00
22 Fadil Veseli 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
23 Mirvete Gerguri 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
24 Fatmire M Morina 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
25 Vllaznim Reshani 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
26 Defrim Kuqi 1.2 Trainer on school procurement 4,000.00 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Education finance officer for operating at
27 Bersant R. Grabanica 1.2 6,300.00 1,200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Help Desk
28 Xhafer Ahmeti 1.3 Task Manager of the SDG component 10,400.00 10,400.00 - - - - 3,828.24 2,600.00 2,413.56 5,591.23 3,900.00 3,581.34 5,046.80 3,900.00 3,393.00 - - - - - - - - - - - - - - - - -
29 Besim Kokollari 1,3 Task Manager of the SDG component 14,400.00 14,400.00 - - - - - - - - - - - - - - 1,108.97 856.98 745.57 4,658.58 3,600.00 3,132.00 6,211.44 4,800.00 4,176.00 4,462.14 3,448.20 2,999.93 - - - - -
30 Besim Kokollari 1,3 Task Manager of the SDG component 23,618.00 23,618.00 - - - - - - - - - - - - - - - - - - - - - - - - - 4,462.14 3,448.20 2,999.93 4,855.02 3,751.80 3,264.07 4,855.02 3,751.80
30 Local staff 1.2 Pension contributions 2,360.00 2,360.00 - - - - 191.41 130.00 120.68 279.56 195.00 179.07 638.87 493.70 429.52 221.12 180.00 149.86 - - 397.21 306.95 267.05 621.14 480.00 417.60 828.19 640.00 556.80 414.10 320.00 278.40 414.10 320.00 278.40 828.19 640.00 556.80 828.19 640.00
31 ?? 1.2 Other services 3,381.77 3,381.77 - - - - 2,411.79 1,638.00 1,520.54 2,227.55 1,553.76 1,426.80 - - - - - - 245.88 190.01 165.31 - - - - - - - - - - -
1.2 &
32 Remzi Salihu Consultant on SDG and MDG 7,150.00 7,150.00 - - - - - - - - 7,233.74 5,590.00 4,863.30 1,916.38 1,560.00 1,298.81 - - - - - - - - - - - - - - -
1.3
33 KEC 1.3 Consultant to manage MDGs and SDGs 266,935.00 266,935.00 - - - - - - - - - - - - 53,091.37 40,040.25 34,591.50 - - - - - - - - - 103,628.17 80,080.50 69,670.04 - - -
Amendment #1 modification of original
34 KEC 1.3 60,240.00 60,240.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
contract
Procurement Supervision of SMD Grants
35 Alexandar Najdovski 1.3 20,550.00 20,550.00 - - - - - - - - 3,988.91 3,082.50 2,681.78 27,151.82 22,102.50 18,401.90 - - - - - - - - - - - - - - -
(EPIP II) (international)
36 Subtotal CONSULTANTS 798,784.80 793,684.80 26,719.85 20,480.47 18,075.57 - - - 28,417.33 19,300.01 17,916.03 58,637.57 40,900.90 37,558.95 54,960.39 42,471.61 36,950.30 65,064.71 52,964.88 44,097.02 53,091.37 40,040.25 34,591.50 35,071.45 27,102.08 23,578.81 69,197.07 53,473.26 46,521.74 29,454.14 22,761.21 19,802.25 17,439.39 13,476.60 11,724.64 119,362.37 92,239.38 80,248.26 13,766.01 10,637.93 9,255.00 42,207.23 32,616.38
37 - - - - - - - - - - - - -
37 Goods -
Developing the Software for Municipal-to
38 Hardsoft Integration 1.2 49,235.00 49,235.00 -
School Budget Allocation
Printing of brochures for the buxheting and
39 Blendi 1.2 3,900.00 3,900.00 - 3,900.00
financing of schools
40 Hardsoft Systems 1.2 Hardware for server for school finance 36,970.00 36,970.00 - 36,970.00 -
41 JV Interadria and telefoniku 1.3 IT equipment for SDG - - - - -
42 ? 1.3 Teaching aids for SDG - - - - -
43 Korabi 1.3 Purchasing of books for SDG - - - - -
44 Star graf 1.3 Purchasing of music Instruments for SDG - - - - -
45 SubTotal Goods 90,105.00 90,105.00 - 3,900.00 -
46 TRAINING - - - - - - - - - - - - -
47 Workshop 1.1 Legal framework 13,043.20 13,043.20 - - - - - - - - 16,730.38 12,928.70 11,247.97 - - - - 148.17 114.50 99.62 - - - - - - - - - - -
48 ? 1.1 In support of new legistlation at municipal. 2,500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
49 Study visit to UK 1.2 Education finance 16,576.85 16,576.85 21,626.99 16,576.85 14,630.32 - - - - - - - - - - - - - - - - - - - - - - - - -
Training for Municipalities in the
50 Training 1.2 14,700.56 14,700.56 3,873.51 2,969.00 2,620.37 - - - - - - - - 8,439.80 6,870.28 5,720.00 - - 5,822.29 4,499.28 3,914.37 468.45 362.00 314.94 - - - - - - - - -
implementation of the financing Formula
Workshop Education budget planning in
51 ? 1.2 5,000.00 310.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
municipalities
51 Training 1.2 Additional Training Aids for Finance 1,000.00 310.00 - 220.00
Conference on Reforming the education
52 Training 1.2 10,000.00 -
Financing mechanisms
Training - implementation of financing
53 Training 1.2 6,348.81 6,348.81 - - - - - - - - - - - - - - - - - - - - - - 8,215.68 6,348.81 5,523.46 - - - - - - -
formula, Albania
54 Workshop 1.3 Workshop for SGAB 352.00 352.00 - - - - - - - - - - - - - - - - - - - - - - - - - 455.51 352.00 306.24 - - - - -
Workshop for SDG, Grant agreement signing
55 Workshop 1.3 445.00 445.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 575.85 445.00 387.15 - - -
ceremony
56 Subtotal Training 69,966.42 52,086.42 25,500.49 19,545.85 17,250.69 - - - - - - - - - 16,730.38 12,928.70 11,247.97 8,439.80 6,870.28 5,720.00 - - - 5,970.46 4,613.78 4,013.99 468.45 362.00 314.94 8,215.68 6,348.81 5,523.46 455.51 352.00 306.24 575.85 4,345.00 3,780.15 - - - - 220.00
57 - - - - - - - - - - - - -
58 GRANTS - - - - - - - - - - - - -
59 School Development Grants - - - - - - - - - - - - -
60 Municipal Development Grants - - - - - - - - - - - - -
61 1. Kacanik 1.2 Municipal development grants 24,256.00 24,256.00 - - - - - - - - 10,599.56 8,191.00 7,126.17 6,907.57 5,623.00 4,681.55 - - 2,934.91 2,268.00 1,973.16 148.82 115.00 100.05 - - - - - - - - -
62 2. Gjilan 1.2 Municipal development grants 21,200.00 21,200.00 - - - - - - - - 21,028.31 16,250.00 14,137.50 - - - - 1,427.98 1,103.50 960.05 - - 2,679.98 2,071.00 1,801.77 - - - - - - -
63 3. Istog 1.2 Municipal development grants 10,890.00 10,890.00 - - - - - - - - - - - - - - - - - - - 8,708.72 6,729.82 5,854.94 - - - - - - -
64 4. Klina 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -
65 5. Shtime 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -
66 6. Mitrovica 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -
67 7. Peja 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -
68 8. Gjakova 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -
69 9. Prizreni 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70 10. Suhareka 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -
71 11. Ferizaj 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -
72 12. Podujeva 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -
73 13. Prishtina 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -
74 14. Other 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -
75 15. Other 1.2 Municipal development grants - - - - - - - - - - - - - - - - - - - - - - - - - - - -
76 Subtotal Municipal Development Grants 56,346.00 56,346.00 - - - - - - - - - - - - 31,627.88 24,441.00 21,263.67 6,907.57 5,623.00 4,681.55 - - - 4,362.89 3,371.50 2,933.21 148.82 115.00 100.05 11,388.70 8,800.82 7,656.71 455.51 352.00 306.24 - - - - - - - -
Implementation of the school development
77 Other services 1.2 3,191.76 3,191.76 - - - - 2,411.79 1,638.00 1,520.54 2,227.55 1,553.76 1,426.80 - - - - - - - - - - -
grants (including monitoring and training)
78 Primary Schools - - - -
79 C1.3/SDG/01 1.3 Gjon Serreçi 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
80 C1.3/SDG/02 1.3 Ahemet Hoxha 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
81 C1.3/SDG/03 1.3 Naim Frasheri 9,605.00 9,605.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
82 C1.3/SDG/04 1.3 Dituria - Ferizaj 6,180.00 6,180.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
83 C1.3/SDG/05 1.3 Ali Hadri 6,140.00 6,140.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
84 C1.3/SDG/06 1.3 Ismail Luma 8,725.00 8,725.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
85 C1.3/SDG/07 1.3 Zenel Hajdini 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
86 C1.3/SDG/08 1.3 Haradin Bajrami (Jeronim de Rada) 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
87 C1.3/SDG/09 1.3 Bajram Curri 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - 1,339.34 1,035.00 900.45 - - -
88 C1.3/SDG/11 1.3 Dituria - Kaqanik 5,825.00 5,825.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
89 C1.3/SDG/14 1.3 Sh. F. Kabashi 5,100.00 5,100.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
90 C1.3/SDG/15 1.3 Ardhmeria 5,335.00 5,335.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
91 C1.3/SDG/16 1.3 Zenun Cocaj 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
92 C1.3/SDG/17 1.3 Izvor 5,435.00 5,435.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
93 C1.3/SDG/18 1.3 Zef Lush Marku 8,130.00 8,130.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
94 C1.3/SDG/19 1.3 Nazmi Buduri 8,040.00 8,040.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
95 C1.3/SDG/22 1.3 Drita 5,210.00 5,210.00 - - - - - - - - - - - - - - - - - - - - - - 8,724.74 6,742.20 5,865.71 - - -
96 C1.3/SDG/23 1.3 K. I Manastirit 8,940.00 8,940.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
97 C1.3/SDG/24 1.3 Ilmi Bahtijari 9,395.00 9,395.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
98 C1.3/SDG/25 1.3 Fetah Sylejmani 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
99 C1.3/SDG/26 1.3 Haxhi Ymer Lutfiu 4,437.00 4,437.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
100 C1.3/SDG/27 1.3 Vellazerimi 7,815.00 7,815.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
101 C1.3/SDG/28 1.3 Zef Lush Marku - Bregoc 9,615.00 9,615.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
102 C1.3/SDG/29 1.3 Nimon Ferizi 5,385.00 5,385.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
103 C1.3/SDG/30 1.3 Fehmi Agani 8,075.00 8,075.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
104 C1.3/SDG/31 1.3 Ganimer Terbeshi 6,085.00 6,085.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
105 C1.3/SDG/32 1.3 7 Shtatori 5,255.00 5,255.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
106 C1.3/SDG/33 1.3 Fan Noli 5,510.00 5,510.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
107 C1.3/SDG/34 1.3 Rilindja 4,435.00 4,435.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
108 C1.3/SDG/35 1.3 Mustafe Ibishi 8,185.00 8,185.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
109 C1.3/SDG/36 1.3 Jusf Gervalla 6,695.00 6,695.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
110 C1.3SDG/38 1.3 7 Shtatori - Rahovec 5,755.00 5,755.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
111 C1.3SDG/40 1.3 Rifat Berisha 6,290.00 6,290.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
112 C1.3SDG/41 1.3 Vesel Pagarusha 6,285.00 6,285.00 - - - - - - - - - - - - - - - - - - - - - - 6,398.83 4,944.81 4,301.98 - - -
113 C1.3SDG/42 1.3 Ismet Jashari Kumanova 5,265.00 5,265.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
114 C1.3SDG/43 1.3 Tafil Kelmendi 5,685.00 5,685.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
115 C1.3SDG/44 1.3 Bajram Curri - Drenoc 6,450.00 6,450.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
116 C1.3/SDG/46 1.3 Xhemajl Kada 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
117 C1.3/SDG/47 1.3 7 Shtatori - Vitomirice 9,340.00 9,340.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
118 C1.3/SDG/48 1.3 Deshmoret e Kombit 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
119 C1.3/SDG/49 1.3 Skenderbeu 6,900.00 6,900.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
120 C1.3/SDG/50 1.3 Ndre Mjeda 8,560.00 8,560.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
121 C1.3/SDG/51 1.3 Avni Rrustemi 7,450.00 7,450.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
122 C1.3/SDG/52 1.3 Fan Noli - Lluk I Bregut 6,975.00 6,975.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
123 C1.3/SDG/53 1.3 Emin Duraku 9,000.00 9,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
124 C1.3/SDG/54 1.3 Ali Krasniqi 8,425.00 8,425.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
125 C1.3/SDG/55 1.3 Azem Bejta 6,730.00 6,730.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
126 C1.3/SDG/56 1.3 Tre Deshmoret 8,945.00 8,945.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
127 C1.3/SDG/57 1.3 Ate Gjergj Fishta 4,675.00 4,675.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
128 C1.3/SDG/58 1.3 Drita - Gramqel 7,365.00 7,365.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
129 C1.3/SDG/59 1.3 Heronjt e Dukagjinit 5,265.00 5,265.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
130 C1.3/SDG/60 1.3 Faik Konica 4,715.00 4,715.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
131 C1.3/SDG/61 1.3 Esat Mekuli 4,510.00 4,510.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
132 C1.3/SDG/62 1.3 Rexhep Kadrijaj 5,500.00 5,500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
133 C1.3/SDG/64 1.3 Avni Rrustemi - Mramuer 7,155.00 7,155.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
134 C1.3/SDG/65 1.3 Nexhmi Mustafa 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
135 C1.3/SDG/66 1.3 Tefik Canga 6,565.00 6,565.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
136 C1.3/SDG/67 1.3 Pjeter Bogdani 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
137 C1.3/SDG/68 1.3 Sami Frasheri 7,710.00 7,710.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
138 C1.3/SDG/70 1.3 Jahe Hasani 5,370.00 5,370.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
139 C1.3/SDG/71 1.3 Luigj Gurakuqi 9,680.00 9,680.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
140 C1.3/SDG/72 1.3 Drita - Majac 9,790.00 9,790.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
141 C1.3/SDG/73 1.3 Laura Scotti 4,805.00 4,805.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
142 C1.3/SDG/74 1.3 Lismir 4,755.00 4,755.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
143 C1.3/SDG/75 1.3 Naim Frasheri - Bresnice 7,180.00 7,180.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
144 C1.3/SDG/76 1.3 Migjeni 7,450.00 7,450.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
145 C1.3/SDG/77 1.3 Knez Llazar 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 245 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Financial Management
146 C1.3/SDG/78 1.3 Aferdita 7,030.00 7,030.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
147 C1.3/SDG/79 1.3 Bajram Curri - Shurdhan 4,630.00 4,630.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
148 C1.3/SDG/80 1.3 Fetah Qerimi 5,690.00 5,690.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
149 C1.3/SDG/81 1.3 Liria 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
150 C1.3/SDG/82 1.3 Kadri Zeka 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
151 C1.3/SDG/83 1.3 Sadri Misini 6,885.00 6,885.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
152 C1.3/SDG/84 1.3 Asdreni 6,095.00 6,095.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
153 C1.3/SDG/86 1.3 Hysen Terpeza 6,010.00 6,010.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
154 C1.3/SDG/87 1.3 Vellezerit Gervalla 8,470.00 8,470.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
155 C1.3/SDG/88 1.3 Deshmoret e 5 Prillit 7,095.00 7,095.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
156 C1.3/SDG/90 1.3 Gjon Serreci - Mogille 5,980.00 5,980.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
157 C1.3/SDG/91 1.3 Deshmoret e Qendreses 5,485.00 5,485.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
158 C1.3/SDG/92 1.3 Desjmoret e Drenices 5,140.00 5,140.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
159 C1.3/SDG/93 1.3 Xheve Lladrovci 5,435.00 5,435.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
160 C1.3/SDG/94 1.3 Shote Galica 6,480.00 6,480.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
161 C1.3/SDG/96 1.3 Abedin Rexha 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
162 C1.3/SDG/98 1.3 Habib Jusufi 5,345.00 5,345.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
163 C1.3/SDG/99 1.3 Jusuf Rexha 6,115.00 6,115.00 - - - - - - - - - - - - - - - - - - - - - - 4,833.28 3,735.00 3,249.45 - - -
164 C1.3/SDG/100 1.3 Sefedin Smakolli 5,625.00 5,625.00 - - - - - - - - - - - - - - - - - - - - - - 6,406.78 4,950.95 4,307.33 - - -
165 C1.3/SDG/101 1.3 Trepca 7,620.00 7,620.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
166 C1.3/SDG/102 1.3 Bedri Gjinaj 7,165.00 7,165.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
167 C1.3/SDG/104 1.3 Azem Bejta - Dubovc 6,090.00 6,090.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
168 C1.3/SDG/105 1.3 Bajram Curri - Dumnice 6,255.00 6,255.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
169 C1.3/SDG/106 1.3 Gj.K. Skenderbeu 7,350.00 7,350.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
170 C1.3/SDG/107 1.3 Adem Voca 5,075.00 5,075.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
171 C1.3/SDG/108 1.3 Emin Duraku - Novolane 6,555.00 6,555.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
SECOND ROUND FOR PRIMARY SCHOOLS -
172 C1.3/SDG/111 1.3 Dardania 5,005.00 5,005.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
173 C1.3/SDG/112 1.3 K. Kristoforidhi 6,585.00 6,585.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
174 C1.3/SDG/113 1.3 Fehmi Agani 6,180.00 6,180.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
175 C1.3/SDG/114 1.3 Shtjefen Gjeqovi 8,125.00 8,125.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
176 C1.3/SDG/115 1.3 Abdullah Shabani 8,565.00 8,565.00 - - - - - - - - - - - - - - - - - - - - - - - - 647,517.63 500,380.69 435,331.20 313,323.76 242,126.47
177 C1.3/SDG/116 1.3 G. Luma 5,110.00 5,110.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
178 C1.3/SDG/117 1.3 Sharski Odredi 8,510.00 8,510.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
179 C1.3/SDG/118 1.3 Sezai Surroi 7,495.00 7,495.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
180 C1.3/SDG/119 1.3 Mic Sokoli 6,165.00 6,165.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
181 C1.3/SDG/120 1.3 Haziz Tola 7,275.00 7,275.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
182 C1.3/SDG/121 1.3 Luigj Gurakuqi 8,030.00 8,030.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
183 C1.3/SDG/123 1.3 Sadri Duhla 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
184 C1.3/SDG/124 1.3 Deshmoret e Tivarit 8,000.00 8,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
185 C1.3/SDG/125 1.3 Shaban Shabani 9,445.00 9,445.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
186 C1.3/SDG/126 1.3 Ferhat Binishi 6,260.00 6,260.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
187 C1.3/SDG/127 1.3 Ukshin Miftari 6,050.00 6,050.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
188 C1.3/SDG/128 1.3 Qemajl Bakia 5,850.00 5,850.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
189 C1.3/SDG/130 1.3 Pataq I ulet 5,510.00 5,510.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
190 C1.3/SDG/131 1.3 4 Deshmoret 7,836.00 7,836.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
191 C1.3/SDG/132 1.3 Arfim Buqaj 5,710.00 5,710.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
192 C1.3/SDG/133 1.3 Deshmoret e fshatit bubavec 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
193 C1.3/SDG/134 1.3 Gjergj Kastrioti 7,850.00 7,850.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
194 C1.3/SDG/136 1.3 Ramiz Sadiku 7,505.00 7,505.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
195 C1.3/SDG/137 1.3 Jusuf Gervalla 7,095.00 7,095.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
196 C1.3/SDG/138 1.3 Nene Tereza 8,025.00 8,025.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
197 C1.3/SDG/139 1.3 Shkendija 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
198 C1.3/SDG/140 1.3 Ganimete Terbeshi 6,515.00 6,515.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
199 C1.3/SDG/142 1.3 Mitrush Kuteli 7,875.00 7,875.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
200 C1.3/SDG/143 1.3 Xhavit Ahmeti 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
201 C1.3/SDG/144 1.3 Zahir Pajaziti 8,560.00 8,560.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
202 C1.3/SDG/145 1.3 Kadri Kadriu 7,750.00 7,750.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
203 C1.3/SDG/147 1.3 Daut Bogujevci 6,850.00 6,850.00 -
204 C1.3/SDG/148 1.3 Bajram Curri 9,705.00 9,705.00 -
205 C1.3/SDG/149 1.3 Fazli Grajcevci 7,685.00 7,685.00 -
206 C1.3/SDG/150 1.3 Gradjevinsko Saobracajna Skola 7,767.00 7,767.00 -
207 C1.3/SDG/152 1.3 Vehbi Ibrahimi 5,055.00 5,055.00 -
208 C1.3/SDG/153 1.3 Esat Berisha 5,600.00 5,600.00 -
209 C1.3/SDG/154 1.3 Fan Noli 10,000.00 10,000.00 -
210 C1.3/SDG/155 1.3 Kenan Halimi 6,590.00 6,590.00 -
211 C1.3/SDG/156 1.3 Halil Alidema 9,520.00 9,520.00 -
212 C1.3/SDG/157 1.3 Ali Gashi 6,090.00 6,090.00 -
213 C1.3/SDG/158 1.3 28 Nentori 5,615.00 5,615.00 -
214 C1.3/SDG/159 1.3 Shaban Jashari 10,000.00 10,000.00 -
215 C1.3/SDG/160 1.3 Shote Galica 9,035.00 9,035.00 -
213 C1.3/SDG/161 1.3 Fazli Grajcevci 10,000.00 10,000.00 -
214 C1.3/SDG/163 1.3 Lumni Surdulli 5,790.00 5,790.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
215 C1.3/SDG/164 1.3 SHMU 2 10,000.00 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
216 C1.3/SDG/165 1.3 Mihaliq 5,290.00 5,290.00 -
217 Subtotal Primary Schools 1,027,190.00 1,027,190.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 27,702.97 21,407.96 18,624.93 647,517.63 500,380.69 435,331.20 313,323.76 242,566.47
218 Secondary Schools -
219 C1.3/SDG/10 1.3 F. Guri V.Caka 13,661.00 13,661.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
220 C1.3/SDG/12 1.3 Dardania 8,610.00 8,610.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
221 C1.3/SDG/13 1.3 K. I Manastirit - Firaje 6,912.00 6,912.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
222 C1.3/SDG/20 1.3 Gjimnazi II Gjuhersor 14,100.00 14,100.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
223 C1.3/SDG/21 1.3 Jeta e Re 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
224 C1.3/SDG/37 1.3 12 Maji 10,806.00 10,806.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
225 C1.3/SDG/39 1.3 Lasgush Poradeci 11,995.00 11,995.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
226 C1.3/SDG/45 1.3 Shaban Spahija 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
227 C1.3/SDG/63 1.3 Gj. Sami Frasheri 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
228 C1.3/SDG/69 1.3 Aleksander Xhuvani 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
229 C1.3/SDG/85 1.3 Veliko Rapotovo 8,740.00 8,740.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
230 C1.3/SDG/89 1.3 Shkolla e Mesme e Mjekesise 7,641.00 7,641.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
231 C1.3/SDG/95 1.3 Gj,K. Skenderbeu 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
232 C1.3/SDG/97 1.3 Anton Cetta 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
233 C1.3/SDG/103 1.3 Arkitekt Sinani 13,549.00 13,549.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
234 C1.3/SDG/109 1.3 Eqrem Qabej 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
SECOND ROUND FOR SECONDARY SCHOOLS -
235 C1.3/SDG/110 1.3 Pjeter Bogdani 13,885.00 13,885.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
236 C1.3/SDG/122 1.3 Gani Cavderbashi 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
237 C1.3/SDG/129 1.3 Hysni Zajmi 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
238 C1.3/SDG/135 1.3 Odhise Paskali 9,650.00 9,650.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
239 C1.3/SDG/141 1.3 Eqrem Qabej 11,634.00 11,634.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
240 C1.3/SDG/146 1.3 Isa Boletini 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
241 C1.3/SDG/151 1.3 Arberia 12,912.01 12,912.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
242 C1.3/SDG/162 1.3 Frang Bardhi 15,000.00 15,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
SDG Round 3
243 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
244 Subtotal Secondary Schools 309,095.00 309,095.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
245
246 Subtotal Component 1 2,354,678.98 2,331,698.98 52,220.34 40,026.32 35,326.26 - - - 28,417.33 19,300.01 17,916.03 58,637.57 40,900.90 37,558.95 103,318.65 79,841.31 69,461.94 80,412.08 65,458.16 54,498.56 53,091.37 40,040.25 34,591.50 45,404.80 35,087.36 30,526.00 69,814.33 53,950.26 46,936.73 49,058.52 37,910.84 32,982.43 18,350.41 13,828.60 12,337.12 147,641.19 117,992.34 102,653.34 661,283.65 511,018.62 444,586.20 355,530.99 275,402.85
247
COMPONENT 2. BUILDING INSTITUTIONS & MANAGEMENT
248
CAPACITY IN PRIMARY & SECONDARY EDUCATION
249
250 CONSULTANTS
Consultant on licensing and delivery of in-
251 Blerim Saqipi 2.1 71,533.00 71,533.00 3,120.72 2,392.00 2,111.12 8,432.70 5,980.00 5,447.30 - - 5,143.94 3,588.00 3,294.83 5,383.25 4,160.00 3,619.20 6,068.54 4,940.00 4,112.90 - - - - 7,570.19 5,850.00 5,089.50 7,486.08 5,785.00 5,032.95 10,641.62 8,223.50 7,154.45 6,206.26 4,796.00 4,172.52 5,656.95 4,371.51 3,803.21 3,785.10 2,925.00
service teacher training (national)
Consultant to assist in teachers' professional
252 Pilar Romaguera 2.1 36,805.00 36,805.00 23,301.44 17,860.30 15,763.07 - - 27,057.81 18,376.67 17,058.90 814.41 568.07 521.65 - - - - - - - - - - - - - - - - - - -
development (international)
Consultant to design teacher training career
253 Pasi Ikonen 2.1 15,416.00 15,416.00 - - - - - - 10,966.92 7,649.65 7,024.61 - - 9,541.48 7,767.09 6,466.65 - - - - - - - - - - - - - - -
advancement system
Consultant to assist in teachers' performance
254 Jorge Manzi 2.1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
evaluation (international)
Consultant - teachers' performance
255 Nicole Saginor 2.1 92,350.00 92,350.00 - - - - - - - - - - - - - - - - - - - - - - - - 6,848.02 5,291.93 4,603.98 24,467.99 18,908.07
evaluation
Consultant on Teacher Development Policies
256 David Lynn 2.1 47,830.00 47,830.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 18,311.71 14,150.70
Study
Consultant for database population and
257 Edmond Krasniqi 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
logistical support on performance evaluation
Consultant for database population and
258 Kreshnik Shatri 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
logistical support on performance evaluation
Consultant for database population and
259 Mentor Vokshi 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
logistical support on performance evaluation
Consultant for database population and
260 Armend Bajrami 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
logistical support on performance evaluation
Consultant for database population and
261 Donika Rexhepi 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
logistical support on performance evaluation
Consultant for database population and
262 Zahir ibishi 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
logistical support on performance evaluation
Consultant for database population and
263 Agim Ramadani 2.1 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
logistical support on performance evaluation
Consultant for the Managing the database
264 Mirlind Bruqi 2.1 8,000.00 8,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
process
265 Camerron Harisson 2.2 Consultant to develop institutional capacities 44,738.30 44,738.30 - - - - - - - - - - - - - - 53,110.00 41,041.69 35,706.27 - - - - 4,783.60 3,696.61 3,216.05 - - - - -
Consultant to develop institutional capacities
266 Camerron Harisson 2.2 27,059.00 27,059.00 - - - - - - - - - - - - - - - - - - - - 20,320.42 15,702.96 13,661.58 14,695.21 11,355.98 9,879.70 - - -
of curriculum
Consultant tounit and
build CACTIin
capacity (international)
Assessment
267 Kelvin Gregory 2.3 41,196.00 41,196.00 - - - - - - - - - - - - - - - - 32,769.22 25,322.99 22,031.00 - - 20,540.46 15,873.00 13,809.51 - - - - -
Unit and MEST experts (international)
IC on Capacity Building for External
268 Kelvin Gregory 2.3 43,650.00 43,650.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Assessment
Consultant to in Kosovo
carry out the study on test
269 Steven Bakker 2.3 51,800.00 51,800.00 - - - - - - - - - - - - - - 13,406.36 10,360.00 9,013.20 40,219.07 31,080.00 27,039.60 13,406.36 10,360.00 9,013.20 - - - - - - -
administration (international)
270 Steven Bakker 2.3 Consultant - Matura reform 53,150.00 53,150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,553.39 6,609.78 5,750.51 24,993.94 19,314.51
Consultant Mother Tongue and Modern
271 Ivane Mindadze 2.3 10,150.00 10,150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,943.81 3,047.65
Foreign Language Exams
Consultant for Supporting the Item Bank
272 David Tchankotadze 2.3 12,520.00 12,520.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Development in Kosovo External Assessment
Supporting the Assessment Reform in
273 Steven Bakker 2.3 29,000.00 28,800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kosovo
Consultant to work on the EMIS TOR and
274 Mircea Enache 2.4 23,560.00 23,560.00 - - - - - - - - - - - - - - 18,292.69 14,136.00 12,298.32 12,195.13 9,424.00 8,198.88 - - - - - - - - -
training needs
Consultant assessment
to work (international)
on the EMIS TOR and
275 Mircea Enache 2.4 31,980.00 31,980.00 - - - - - - - - - - - - - - - - - - - - 8,276.74 6,396.00 5,564.52 8,276.74 6,396.00 5,564.52 8,276.74 6,396.00 5,564.52 8,276.74 6,396.00
training needs
Consultant assessment
to work (international)
on the EMIS TOR and
276 Mircea Enache 2.4 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
training needs
IT officer assessment
to support (international)
EMIS department
277 Bersant Krasniqi 2.4 21,413.00 21,413.00 - - - - - - - - - - 1,535.56 1,250.00 1,040.71 - - 1,941.08 1,500.00 1,305.00 2,523.01 1,949.70 1,696.24 2,006.17 1,550.30 1,348.76 2,614.89 2,020.70 1,758.01 2,614.89 2,020.70 1,758.01 2,016.91 1,558.60 1,355.98 3,623.34 2,800.00
(national)
278 Kosova Education Center 2.5 Firm to draft project action plan (national) 12,780.00 12,780.00 16,673.43 12,780.00 11,279.32 - - - - - - - - - - - - - - - - - - - - - - - - -
279 Xhafer Ahmeti 2.5 Project coordinator (national) 13,000.00 13,000.00 10,176.27 7,800.00 6,884.09 5,499.59 3,900.00 3,552.59 1,914.12 1,300.00 1,206.78 - - - - - - - - - - - - - - - - - - - - -
280 Edita Alo 2.5 Project coordinator (national) 82,793.00 82,793.00 - - - - 5,053.28 3,432.00 3,185.89 9,462.09 6,600.00 6,060.72 8,540.73 6,600.00 5,742.00 5,405.18 4,400.00 3,663.31 - - 8,540.73 6,600.00 5,742.00 8,540.73 6,600.00 5,742.00 11,387.64 8,800.00 7,656.00 2,846.91 2,200.00 1,914.00 - - 6,733.20 5,203.20 4,526.78 8,924.80 6,896.80
281 Edita Alo 2.5 Project coordinator (national) 13,200.00 13,200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
281 Gazmend Bajra 2.5 Financial manager (national) 56,781.00 56,781.00 3,750.87 2,875.00 2,537.41 4,865.02 3,450.00 3,142.67 5,079.78 3,450.00 3,202.60 4,946.09 3,450.00 3,168.11 5,022.86 3,881.50 3,376.91 3,249.27 2,645.02 2,202.17 - - 5,134.18 3,967.53 3,451.75 5,134.18 3,967.53 3,451.75 6,845.52 5,290.00 4,602.30 4,914.75 3,797.96 3,304.23 4,914.67 3,797.90 3,304.17 5,353.54 4,137.04 3,599.22 5,353.61 4,137.10
282 Gazmend Bajra 2.5 Financial manager (national) 793.00 793.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
282 Mirjeta Hysa 2.5 Financial manager (national) 9,000.00 7,200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
282 Vlora Kuqi 2.5 Procurement Officer (national) 13,800.00 13,800.00 3,750.87 2,875.00 2,537.41 4,865.02 3,450.00 3,142.67 5,079.78 3,450.00 3,202.60 4,946.09 3,450.00 3,168.11 1,488.16 1,150.00 1,000.50 - - - - - - - - - - - - - - - - -
283 Luan Asllani 2.5 Procurement Officer (national) 16,200.00 16,200.00 - - - - - - - - - - 1,004.87 818.00 681.04 - - 3,493.55 2,699.70 2,348.74 3,493.94 2,700.00 2,349.00 4,658.58 3,600.00 3,132.00 3,353.79 2,591.70 2,254.78 3,353.79 2,591.70 2,254.78 - - -
284 Luan Asllani 2.5 Procurement Officer (national) 11,550.00 11,550.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,994.15 3,086.55 2,685.30 4,244.55 3,280.05
285 Luan Asllani 2.5 Procurement Officer (national) 6,300.00 6,300.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
285 Altin Ademi 2.5 Administrative assistant (national) 23,450.00 23,450.00 - - - - - - 1,792.06 1,250.00 1,147.86 1,941.08 1,500.00 1,305.00 1,228.45 1,000.00 832.57 - - 2,717.51 2,100.00 1,827.00 2,717.51 2,100.00 1,827.00 3,623.34 2,800.00 2,436.00 2,737.05 2,115.10 1,840.14 2,622.13 2,026.30 1,762.88 2,820.12 2,179.30 1,895.99 2,820.12 2,179.30
286 Altin Ademi 2.5 Administrative assistant (national) 4,200.00 4,200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
286 Vas Demetriou 2.5 Implementation adviser (international) 39,465.78 39,465.78 4,618.71 3,540.19 3,124.49 26,521.33 18,807.45 17,132.08 767.37 521.17 483.80 13,487.03 9,407.48 8,638.81 9,304.79 7,190.44 6,255.68 - - - - - - - - - - - - - - - - -
287 Alexandar Najdovski 2.5 Procurement consultant (international) 30,900.00 30,900.00 - - - - - - - - - - - - - - 17,993.77 13,905.00 12,097.35 15,994.46 12,360.00 10,753.20 - - - - - - - - -
288 Ernest & Young , KPMG 2.5 Firm to audit project accounts (external) 2,700.00 2,700.00 - - - - - - - - 1,294.05 1,000.00 870.00 - - - - - - 2,199.89 1,700.00 1,479.00 - - - - - - - - -
289 KPMG 2.5 Firm to audit project accounts (external) 3,400.00 3,400.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 2,199.89 1,700.00 1,479.00 -
290 2.5 Firm to audit project accounts (external) 25,600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
291 GOODS - - - - - - - - - - - - - - - - - - - - - - - - - - -
292 Hardsoft Integration 2.1 Developing a sofware for teacher licencing 37,000.00 37,000.00 - - - - - - - - - - - - 49,060.15 37,000.00 31,964.97 - - - - - - - - - - - - - -
Teacher license production support hardware
293 ? 2.1 29,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
and software
Computers for 7 regional +1 main offices for
294 SI Consulting 2.1 6,680.00 6,680.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
licensing
Software (assessment analysis) Software
294 Comtrade Computers 2.3 70,240.00 70,240.00 - - - - - - - - - - - - 93,134.09 70,239.52 60,681.19 - - - - - - - - - - - - - -
upgrades (for assessment) and specialized
Printing of brochures for the parents and
295 ? 2.3 20,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
publication of test models
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KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Financial Management
296 Illir Kosova 2.3 IT Equipment for MEDs 32,967.00 32,967.00 - - - - - - - - - - - - - - 42,660.95 32,967.00 28,681.29 - - - - - - - - - - -
279 Abellardo 2.3 Development of the Item Bank Software 30,000.00 37,128.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Hardware Support for Item Bank Database
280 SI Consulting 2.3 20,000.00 21,066.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Application
280 Illir Kosova 2.4 IT Equipment for EMIS 27,940.00 27,940.00 - - - - - - - - - - - - - - 36,155.76 27,940.00 24,307.80 - - - - - - - - - - -
281 Neocom & Edusoft 2.4 EMIS Upgrade 135,000.00 135,000.00 - - - - - - - - - - - - 42,960.78 32,400.00 27,990.95 - - - - 13,975.74 10,800.00 9,396.00 - - 65,685.98 50,760.00 44,161.20 - - -
282 Hardsoft Systems 2.4 USB for EMIS 8,950.00 8,950.00 - - - - - - - - - - - - - - - - - - - - - - - - - 11,581.75 8,950.00 7,786.50 -
283 SI Consulting 2.4 Backup software for three servers of EMIS 8,850.00 8,850.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
283 SM Commerce 2.5 Furniture for PST 6,088.00 6,088.00 - - - - 8,963.97 6,088.00 5,651.44 - - - - - - - - - - - - - - - - - - - - -
284 Comtrade Computers 2.5 IT Equipment for PCT 16,610.38 16,610.38 - - - - 24,457.12 16,610.38 15,419.27 - - - - - - - - - - - - - - - - - - - - - -
285 Comtrade Computers 2.5 IT Equipment for PCT 3,521.42 3,521.42 - - - - - - - - - - - - - - - - - - 4,556.89 3,521.42 3,063.64 - - - - - - -
286 Codex 2.5 Office Renovation 996.80 996.80 - - 1,405.64 996.80 908.01 - - - - - - - - - - - - - - - - - - - - - - -
287 TRAINING - - - - - - - - - - - - - - - - - - - - - - - - - - - -
288 Study visit - U.S. 2.1 Performance evaluation of teachers 26,998.00 26,998.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 34,936.76 26,998.00
Performance evaluation of teachers and
289 Workshops 2.1 8,464.70 8,464.70 - - - - - - - - 2,199.76 1,699.90 1,478.91 7,322.79 5,961.00 4,962.96 - - 1,040.16 803.80 699.31 - - - - - - - - - - -
licencing
Workshops - Teacher
290 ? 2.1 3,000.00 682.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Performance/lincencing
291 Workshops 2.1 Teacher licensing 1,727.80 1,727.80 - - - - 2,544.01 1,727.80 1,603.90 - - - - - - - - - - - - - - - - - - - - -
292 ? 2.1 Workshop - Teacher Licencing 10,000.00 1,680.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
293 ? 2.3 Training on assessment S. Bakker 3,000.00 880.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 939.93 726.35
Continuation on Training on assessment S.
294 ? 2.3 2,000.00 880.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
Bakker
294 Study visit 1 2.3 Assessment & examinations 9,426.70 9,426.70 - - - - - - - - - - - - - - 3,738.16 2,888.73 2,513.20 8,460.50 6,538.00 5,688.06 - - - - - - - - 314.58 243.10
295 ? 2.3 Study visit on assessment 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Conference Vision for the Matura 2015 in
295 ? 2.3 50,800.00 50,800.00 - 8,960.52 6,924.40
Participation in the ECA education
Kosovo
296 Conference - Germany 2.3 5,631.00 5,631.00 - - - - - - - - - - - - - - - - - - - - - - - - - - 4,701.67 3,633.30
Conference
297 Workshop 2.3 Workshop on the Test and Design, S.Bakker 880.00 -
298 Study visit 2.4 EMIS 7,980.00 7,980.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
299 Conferences 2.5 Conferences 5,426.50 5,426.50 - - - - 2,054.00 1,395.00 1,294.97 - - 3,532.76 2,730.00 2,375.10 1,054.01 858.00 714.35 - - - - 573.91 443.50 385.85 - - - - - - - - -
300 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
301 Training 2.5 Procurement training 3,221.00 3,221.00 - - - - 940.86 639.00 593.18 - - - - - - - - - - 1,658.83 1,281.89 1,115.24 1,682.27 1,300.00 1,131.00 - - - - - - -
302 ? 2.5 Staff Professional Development 9,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Training - Financial
303 2.5 Financial management training 1,164.00 1,164.00 - 1,237.14 956.02 831.74
Management
304 OPEARATIONS - - - - - - - - - - - - - - - - - - - - - - - - - - - -
305 For all local consultants 2.5 Pension contributions 6,163.70 6,163.10 469.67 360.00 317.73 760.07 539.00 490.99 856.64 581.80 540.08 1,057.32 737.50 677.24 812.48 627.86 546.24 621.18 505.66 421.00 - - 1,091.39 843.39 733.75 1,091.39 843.39 733.75 1,455.16 1,124.50 978.32 1,009.11 779.81 678.43 785.57 607.06 528.14 1,315.95 1,016.92 884.72 1,545.77 1,194.52
306 For all local consultants 2.5 Pension contributions 8,191.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
307 2.5 Translation services 35,357.77 35,357.77 3,256.41 2,496.00 2,202.91 - - - - 5,567.78 3,883.64 3,566.31 4,371.30 3,378.00 2,938.86 - - - - 14,461.69 11,175.53 9,722.71 2,008.74 1,552.29 1,350.49 16,657.41 12,872.31 11,198.91 784.45 606.20 527.39 988.03 763.52 664.26 621.14 480.00 417.60 7,770.69 6,004.94
308 2.5 Translation services 41,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
309 2.5 Phone cards 4,919.52 4,919.52 489.37 375.10 331.05 476.57 337.96 307.85 634.60 431.00 400.09 840.35 586.16 538.27 825.45 637.88 554.96 698.89 568.92 473.67 - - 803.14 620.64 539.96 892.38 689.60 599.95 870.07 672.36 584.95 870.07 672.36 584.95 870.07 672.36 584.95 870.07 672.36 584.95 895.95 692.36
310 2.5 Phone cards 5,750.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
311 2.5 Fuel 1,108.98 1,108.98 99.15 76.00 67.08 - - - - - - 908.42 702.00 610.74 228.50 186.01 154.87 - - 187.60 144.97 126.12 - - - - - - - - - - -
312 2.5 Fuel 4,500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 486.14 375.67 326.83 12.94 10.00
313 2.5 Vehicle Maintenance 1,628.53 1,628.53 2,107.40 1,628.53 1,416.82 - -
314 2.5 Advertisments 4,271.97 4,271.97 1,785.65 1,212.75 1,125.78 78.00 1,285.92 993.72 864.54 1,498.28 1,219.65 1,015.45 767.85
315 2.5 Advertisments 680.00 - - - - - - - - - - -
316 2.5 Hospitality 977.25 977.25 485.42 372.07 328.38 - - - - - - - - - 435.49 336.53 292.78 - - - - - - - - 347.65 268.65 233.73 1,754.62 1,355.91 1,179.64 - - - - 511.02 394.90
317 2.5 Other 2,710.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 671.34 518.79
318 2.5 Office supplies & consumables 3,546.55 3,546.55 121.33 93.00 82.08 2,766.01 2,137.48 1,859.61 - 468.30 1,097.06 847.77 737.56 - - 714.32 552.00 480.24 1,236.48 955.51 831.29 3,459.50 2,673.39
319 2.5 Office supplies & consumables 3,756.00 - - - - - - - - - - - - - - - - - -
320 Subtotal Component 2 1,817,187.65 1,638,436.05 70,313.67 53,894.66 47,566.12 52,825.93 37,461.21 34,124.17 87,189.00 59,215.57 54,969.28 59,024.08 41,248.50 37,806.52 52,219.89 40,353.84 35,107.84 39,457.02 32,119.35 26,741.64 185,155.02 139,639.52 120,637.10 224,768.69 174,162.28 151,113.76 148,043.06 115,170.74 99,530.51 90,055.93 69,592.31 60,545.31 86,685.60 66,987.83 58,279.41 111,727.66 86,339.52 75,115.38 68,564.42 52,984.37 46,096.40 173,466.41 134,049.23
321
COMPONENT 3. CREATING CONDITIONS TO INTRODUCE
322
EFFICIENT DESIGNS IN KOSOVO'S SCHOOLS
323
324 WORKS
Basic Education Model Primary School
325 Standard 3.3 1,500,000.00 2,480,942.47 - - - - - - - - - - - - - - - - - - - - - - - - - - -
(Grades 0-9)
326 - - - - - - - - - - - - - - - - - - - - - - - - - - -
327 GOODS - - - - - - - - - - - - - - - - - - - - - - - - - - -
Equipment for the model Basic Education
328 ? 3.3 122,840.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
School
Furniture (0-9)
for the model Basic Education
329 ? 3.3 200,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
School (0-9)
330 Comtrade Computers 3.1 Autocad 2 Licence 3,991.00 3,991.00 - - - - - - - - - - - - - - - - - - 5,164.55 3,991.00 3,472.17 - - - - - - -
331 Comtrade Computers 3.2 Computers & Peripherals and Software 7,483.21 7,483.21 - - - - - - - - - - - - - - - - - - 9,683.65 7,483.21 6,510.39 (9,683.65) (7,483.21) (6,510.39) 9,683.65 7,483.21 6,510.39 - - -
Design and Layout of the Guideline on School
332 Trembelat 3.1 1,000.00 2,260.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Facilities
Printing Design-
of Normson
the Guideline and Standards
School Facilities
333 Grafika Rezniqi 3.1 2,000.00 1,829.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Design- Norms and Standards
333 CONSULTANTS - - - - - - - - - - - - - - - - - - - - - - - - - - -
Firm to assist in the development of school
334 TELOS 3.1 129,580.00 129,580.00 - - - - 20,083.53 13,640.00 12,661.89 58,664.95 40,920.00 37,576.49 97,079.63 75,020.00 65,267.40 - - - - - - - - - - - - - - - - -
database,
Firm to carryschool and investment
mapping taking
out inventory for Area A &
335 CMC 3.1 202,280.00 202,280.00 - - - - - - - - - - 24,849.09 20,228.00 16,841.24 53,642.63 40,456.00 34,950.67 104,704.17 80,912.00 70,393.44 - - - - - - - 78,528.13 60,684.00 52,795.08 - - -
B (1100
Task locations)
school for
Manager Priority(national)
3 Activities
336 Merita Behluli 3 16,716.00 16,716.00 - - - - - - 5,217.05 3,639.00 3,341.66 5,240.90 4,050.00 3,523.50 3,316.81 2,700.00 2,247.94 - - 5,357.37 4,140.00 3,601.80 2,830.10 2,187.01 1,902.70 - - 7,686.66 5,940.00 5,167.80 - - - - -
(national)
337 Local staff 3 Pension contributions - - - - - - - 260.85 181.95 167.08 262.05 202.50 176.18 165.84 135.00 112.40 - - 267.87 207.00 180.09 141.50 109.35 95.13 - - - - - - - - -
338 Vas Demetriou 3 Implementation of Comp 3 (international) 27,194.00 27,194.00 - - - - - - - - - - 7,747.29 6,306.56 5,250.66 - - - - 16,050.21 12,403.08 10,790.68 - - 10,979.48 8,484.59 7,381.59 - - - - -
339 Vas Demetriou 3 Implementation adviser for component 3 37,840.00 37,840.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Firm to design and supervise the model
340 Urban Plus 3.2 178,921.00 178,921.00 - - - - - - - - - - - - - - 41,295.39 31,144.00 26,905.86 - - - - - - - - 9,909.83 7,658.00 6,662.46 - - -
Firm to school
primary (international)
assist in the development of school
341 EME 3.2 60,332.00 60,332.00 - - - - - - - - 32,524.65 25,134.00 21,866.58 43,227.07 35,188.30 29,296.75 - - - - - - - - - - - - - - - -
facility standards
Consultant athe
andin
to assist manual for the design
development of
342 Daniel Dupety 3.2 35,992.00 35,992.00 - - - - - - - - - - - - 28,266.60 21,318.00 18,417.01 13,981.50 10,804.45 9,399.87 - 3,870.00
school facility standards and a manual for the
343 Merita Behluli 3.3 Consultant for Priority 3 Activities 16,500.00 16,500.00 - - - - - - - - - - - - - - - - - 2,419.87 1,870.00 1,626.90 6,120.86 4,730.00 4,115.10 - - 3,131.60 2,420.00 2,105.40 1,992.84 1,540.00 1,339.80 -
344 Merita Behluli 3.3 Consultant for Priority 3 Activities 21,120.00 21,120.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,679.49 7,480.00
345 TRAINING - - - - - - - - - - - - - - - - - - - - - - - - - - - -
346 Study visit 3.2 School mapping 22,564.00 22,564.00 - - - - - - 17,457.55 12,177.00 11,182.03 8,952.24 6,918.00 6,018.66 4,261.49 3,469.00 2,888.19 - - - - - - - - - - - - - - - - -
347 Workshop 3.1 Safeguards training 3,034.90 3,034.90 - - - - - - - - 2,316.22 1,789.90 1,557.21 1,529.42 1,245.00 1,036.55 - - - - - - - - - - - - - - - -
School mapping, investement planning and
348 Workshops 3.1 1,590.40 1,590.40 - - - - - - - - 1,636.97 1,265.00 1,100.55 - - - - - 421.08 325.40 283.10 - - - - - - - - - - -
inventory taking
349 Study visit 3.2 Standards and Norms on School Design 2,475.00 2,475.00 - - - - - - - - - - - - - - - 3,202.77 2,475.00 2,153.25 - - - - - - - - - - - -
350 Study visit 3.2 Overseas study visit on school design 12,214.00 12,214.00 - - - - - - - - - - - - - - - - - - - - 15,805.53 12,214.00 10,626.18 12,874.83 9,949.25 8,655.85 - - - - -
Public presentation of manual in
351 ? 3.2 500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
municipaities
Conference on School Buildings and
352 ? 3.2 10,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Standards
353 Study visits 3.1 Closing advances - (15,757.65) (12,177.00) (10,593.99) - (7,239.00) (15,805.53) (12,214.00) (10,626.18)
354 Subtotal Component 3 2,616,167.51 3,264,858.98 - - - - - - 20,083.53 13,640.00 12,661.89 81,600.41 56,917.95 52,267.27 132,255.02 102,202.40 88,916.09 85,097.02 69,271.86 57,673.73 123,204.62 92,918.00 80,273.54 113,953.27 80,820.40 76,611.68 35,423.18 27,373.89 23,815.28 36,774.58 28,418.21 24,723.84 6,051.79 8,546.63 4,068.67 101,253.21 78,245.21 68,073.33 1,992.84 1,540.00 1,339.80 9,679.49 7,480.00
355
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER
356
EDUCATION
357
358 GOODS
359 Rrota 4.2 Publication of feasibility study 2,000.00 2,000.00 - - - - - - - - - - - - - - - - - - - - - - 2,588.10 2,000.00 1,740.00 - - -
360 CONSULTANTS - - - - - - - - - - - - - - - - - - - - - - - - - - -
Consultant to review and draft higher
361 Steve Bristow 4.1 54,327.00 54,327.00 - - - - - - 11,827.61 8,250.00 7,575.90 7,343.45 5,674.78 4,937.06 - - 53,572.57 40,403.16 34,905.02 - - - - - - - - - - - - - -
education
Consultantlegislation (international)of higher
for the implementation
362 Stephen L.Bristow 4.1 22,940.00 22,940.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
education
Consultantlegislation
to support (international)
the efforts of the
363 Jehona Lushaku 4.1 2,400.00 2,400.00 - - - - - - - - - - - - - - - - - - - - - - - - 3,105.72 2,400.00 2,088.00 -
international
Consultant toconsultants
support the on of theand
legislation
efforts
364 Blerim Saqipi 4.1 2,600.00 2,600.00 - - - - - - - - - - - - - - 12,509.52 9,666.95 8,410.25 3,364.53 2,600.00 2,262.00 - - - - - - - - -
international
Consultant toconsultants on legislation
study financial and of
sustainability
365 Sigurd Hoellinger 4.2 61,565.00 61,565.00 - - - - - - - - 7,883.35 6,092.00 5,300.04 48,893.19 39,800.72 33,136.92 - - - - 7,772.26 6,006.15 5,225.35 - - - - - - - - -
higher education (international)
366 Thomas Gougen 4.1 Consultant 12,164.00 12,164.00 - - - - - - - - - - 14,942.88 12,164.01 10,127.40 - - - - - - - - - - - - - - -
367 TRAINING - - - - - - - - - - - - - - - - - - - - - - - - - - -
368 Workshop 4.1 Higher education legislation 1,684.70 1,684.70 - - - - - - - - 2,180.09 1,684.70 1,465.69 - - - - - - - - - - 251.05 194.00 168.78 - - - - -
369 ? 4.1 Workshop on Higher Education Legislation 5,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
370 Workshop 4.2 Financng of higher education 1,369.90 1,369.90 - - - - - - - - 1,772.72 1,369.90 1,191.81 - - - - - - - - - - - - - - - - -
371 ? 4.2 Workshop on Financing of Higher Education 2,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
372 Subtotal Component 4 168,050.60 161,050.60 - - - - - - - - - 11,827.61 8,250.00 7,575.90 19,179.61 14,821.38 12,894.60 63,836.07 51,964.73 43,264.32 53,572.57 40,403.16 34,905.02 12,509.52 9,666.95 8,410.25 11,136.79 8,606.15 7,487.35 - - - 251.05 194.00 168.78 2,588.10 2,000.00 1,740.00 3,105.72 2,400.00 2,088.00 - -
373
374 UNALLOCATED - - - - - - - - - - - - - - - - - - - - - - - - - - -
375
376 GRAND TOTALS 6,956,084.74 7,396,044.61 122,534.01 93,920.98 82,892.37 52,825.93 37,461.21 34,124.17 135,689.87 92,155.58 85,547.20 211,089.68 147,317.35 135,208.63 306,973.16 237,218.93 206,380.47 268,802.18 218,814.10 182,178.25 415,023.58 313,000.93 270,407.16 396,636.28 299,736.99 266,661.69 264,417.36 205,101.04 177,769.88 175,889.04 135,921.36 118,251.58 111,338.85 89,557.06 74,853.98 363,210.16 284,577.07 247,582.05 734,946.63 567,942.99 494,110.40 538,676.89 416,932.08
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 247 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Financial Management
Payments under Payments under Payments under Payments under Payments under Payments under Payments under
Amounts Unpaid To Date Estimate for Uncommitted Items
WA #13 WA #14 WA #15 WA #16 WA #17 WA #18 WA #19 Cumulative Amounts Paid To date Total Commitments To Date
Please use current rates Please use current rates Surplus
Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Please update rates as per WA Total Total Total
or
Requirement Requirement Requirement
0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2940500 0.8700000 1.2698000 0.7875255 0.8563770 1.2698000 Insert 0.8563770 Deficit
Enter Enter Enter Enter Enter Enter USD EUR XDR
XDR Equivalent Estimate XDR
EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ EUR to USD ↑ EUR EUR to XDR ↑ USD EUR EUR to USD ↑ USD to EUR ↑ EUR to XDR ↑ USD EUR EUR to USD ↑ EUR to XDR ↑
Equivalent XDR in this colmn. Comments
Values Values Values Values Values Values
XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD XDR USD EUR XDR USD EUR XDR
AL AJ AK AL AJ AK AL AJ AK AL AJ AK AL AJ AK AL AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB
J+M+P+S K+N+Q+T+W G-AM (pink) H-AN (yellow) E-BA305
U+X+AA+AD AQ/AR$3
AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 AK*AJ$3 Value AK*AK$3 +V+Y+AB +Z+AC+AF Greem cells are Pink cells are AM+AP AN+AQ AO+AR AW*AV$3 Value AW*AX$3 AS+AV AT+AW AU+AX At Component
+AG+AJ EUR to XDR
+AE+AH+AK +AI+AL EUR to USD USD to EUR Level Only
- - - - - - - - - - - - - 96,247.44 72,000.00 63,491.81 - - - 96,247.44 72,000.00 63,491.81 - - - 96,247.44 72,000.00 63,491.81 contracted
- 5,183.72 4,005.81 3,485.05 22,036.65 17,029.21 14,815.41 - - - - - - - - 27,220.37 21,035.02 18,300.47 7,625.12 6,004.98 5,142.53 34,845.49 27,040.00 23,442.99 38,094.00 30,000.00 25,691.31 72,939.49 57,040.00 49,134.30
- - - - - - - - - - - - - 94,755.21 70,831.22 62,838.87 - - - 94,755.21 70,831.22 62,838.87 30,656.21 - - 125,411.42 70,831.22 62,838.87 Completed
2,939.71 3,813.82 2,947.20 2,564.06 18,874.04 14,585.25 12,689.17 - - - - - - - - 57,626.20 45,095.50 38,816.78 59,508.54 46,864.50 40,133.68 117,134.75 91,960.00 78,950.46 - - - 117,134.75 91,960.00 78,950.46 Contracted
- - - - - - - - - - - - - 31,929.39 24,674.00 21,466.38 - - - 31,929.39 24,674.00 21,466.38 - - 31,929.39 24,674.00 21,466.38 Contracted
- - - - - - - - - - - - - 8,966.78 6,400.00 5,791.84 - - - 8,966.78 6,400.00 5,791.84 - - 8,966.78 6,400.00 5,791.84 Completed
- - - - - - - - - - - - - 1,682.27 1,300.00 1,131.00 - - - 1,682.27 1,300.00 1,131.00 - - 1,682.27 1,300.00 1,131.00 Completed
- - - - - - - - - - - - - 15,199.21 11,836.71 10,230.57 (8,206.35) (6,462.71) (5,534.52) 6,992.87 5,374.00 4,696.05 - - 6,992.87 5,374.00 4,696.05 Completed
- - - - - - - - - - - - - 6,076.54 4,787.00 4,097.32 - - - 6,076.54 4,787.00 4,097.32 - - 6,076.54 4,787.00 4,097.32 Completed
- 4,092.69 3,162.70 2,751.55 - - - - - - - - - - 13,127.75 10,144.70 8,825.89 3,879.62 3,055.30 2,616.49 17,007.37 13,200.00 11,442.38 - - - 17,007.37 13,200.00 11,442.38 Contracted
2,990.45 - - 4,270.37 3,300.00 2,871.00 - - - - - - - - 17,259.13 13,337.30 11,603.45 12,968.09 10,212.70 8,745.92 30,227.22 23,550.00 20,349.37 - - - 30,227.22 23,550.00 20,349.37
- - - - - - - - - - - - - 17,875.40 13,813.53 12,017.77 (3,826.58) (3,013.53) (2,580.72) 14,048.82 10,800.00 9,437.05 - - - 14,048.82 10,800.00 9,437.05 Contracted
2,443.22 3,353.79 2,591.70 2,254.78 3,493.94 2,700.00 2,349.00 - - - - - - - - 13,835.59 10,691.70 9,301.78 10,891.46 8,577.30 7,345.40 24,727.05 19,269.00 16,647.18 - - - 24,727.05 19,269.00 16,647.18
3,306.00 - - - - - - - - - - - - 4,917.39 3,800.00 3,306.00 - - - 4,917.39 3,800.00 3,306.00 1,269.80 1,000.00 856.38 6,187.19 4,800.00 4,162.38
3,306.00 - - - - - - - - - - - - 4,917.39 3,800.00 3,306.00 - - - 4,917.39 3,800.00 3,306.00 1,269.80 1,000.00 856.38 6,187.19 4,800.00 4,162.38
3,306.00 - - - - - - - - - - - - 4,917.39 3,800.00 3,306.00 - - - 4,917.39 3,800.00 3,306.00 1,269.80 1,000.00 856.38 6,187.19 4,800.00 4,162.38
3,132.00 - - - - - - - - - - - - 4,658.58 3,600.00 3,132.00 - - - 4,658.58 3,600.00 3,132.00 1,269.80 1,000.00 856.38 5,928.38 4,600.00 3,988.38
3,132.00 - - - - - - - - - - - - 4,658.58 3,600.00 3,132.00 - - - 4,658.58 3,600.00 3,132.00 1,269.80 1,000.00 856.38 5,928.38 4,600.00 3,988.38
- 1,035.24 800.00 696.00 - - - - - - - - - - 1,035.24 800.00 696.00 4,063.36 3,200.00 2,740.41 5,098.60 4,000.00 3,436.41 2,539.60 2,000.00 1,712.75 7,638.20 6,000.00 5,149.16
- - - 4,348.01 3,360.00 2,923.20 - - - - - - - - 4,348.01 3,360.00 2,923.20 812.67 640.00 548.08 5,160.68 4,000.00 3,471.28 2,539.60 2,000.00 1,712.75 7,700.28 6,000.00 5,184.04
- - - 4,787.99 3,700.00 3,219.00 - - - - - - - - 4,787.99 3,700.00 3,219.00 380.94 300.00 256.91 5,168.93 4,000.00 3,475.91 2,539.60 2,000.00 1,712.75 7,708.53 6,000.00 5,188.67
- - - 4,969.15 3,840.00 3,340.80 - - - - - - - - 4,969.15 3,840.00 3,340.80 203.17 160.00 137.02 5,172.32 4,000.00 3,477.82 2,539.60 2,000.00 1,712.75 7,711.92 6,000.00 5,190.57
- - - 3,933.91 3,040.00 2,644.80 - - - - - - - - 3,933.91 3,040.00 2,644.80 1,219.01 960.00 822.12 5,152.92 4,000.00 3,466.92 2,539.60 2,000.00 1,712.75 7,692.52 6,000.00 5,179.68
- - - - - - - - - - - - - - - - 1,523.76 1,200.00 1,027.65 1,523.76 1,200.00 1,027.65 - - - 1,523.76 1,200.00 1,027.65
- - - - - - - - - - - - - 14,466.27 10,400.00 9,387.89 - - - 14,466.27 10,400.00 9,387.89 - - 14,466.27 10,400.00 9,387.89 Completed
- - - - - - - - - - - - - 16,441.14 12,705.18 11,053.51 2,152.08 1,694.82 1,451.40 18,593.22 14,400.00 12,504.91 - - - 18,593.22 14,400.00 12,504.91 Contracted
3,264.07 4,462.27 3,448.30 3,000.02 4,658.58 3,600.00 3,132.00 - - - - - - - - 23,293.03 18,000.10 15,660.09 7,133.61 5,617.90 4,811.04 30,426.64 23,618.00 20,471.13 - - - 30,426.64 23,618.00 20,471.13
556.80 414.10 320.00 278.40 - - - - - - - - - - 6,076.18 4,665.65 4,069.37 (2,927.71) (2,305.65) (1,974.51) 3,148.47 2,360.00 2,094.87 - - - 3,148.47 2,360.00 2,094.87
- - - - - - - - - - - - - 4,885.22 3,381.77 3,112.65 - - - 4,885.22 3,381.77 3,112.65 - - - 4,885.22 3,381.77 3,112.65
- - - - - - - - - - - - - 9,150.12 7,150.00 6,162.11 - - - 9,150.12 7,150.00 6,162.11 - - 9,150.12 7,150.00 6,162.11 Completed
- - - - - - - - - - - - - 156,719.54 120,120.75 104,261.53 186,424.73 146,814.25 125,728.35 343,144.27 266,935.00 229,989.88 - - 343,144.27 266,935.00 229,989.88 Evaluated
- 103,628.17 80,080.50 69,670.04 12,526.40 9,680.00 8,421.60 - - - - - - - - 116,154.58 - 78,091.64 76,492.75 60,240.00 51,588.15 192,647.33 60,240.00 129,679.79 - - 192,647.33 60,240.00 129,679.79
contracted
- - - - - - - - - - - - - 31,140.73 25,185.00 21,083.67 (5,885.52) (4,635.00) (3,969.31) 25,255.20 20,550.00 17,114.37 - - 25,255.20 20,550.00 17,114.37
28,376.25 125,983.80 97,356.21 84,699.90 83,899.03 64,834.46 56,405.98 - - - - - - - - - - - - 823,271.71 540,895.13 549,802.18 354,432.75 279,124.86 239,036.11 1,177,704.46 820,019.99 788,838.29 87,797.21 45,000.00 38,536.97 1,265,501.67 865,019.99 827,375.26
- - - - - - -
49,325.00 - 49,325.00 - (114.28) (90.00) (77.07) (114.28) 49,235.00 (77.07) - - - (114.28) 49,235.00 (77.07)
contracted
- 3,900.00 - - - - - 3,900.00 - - - - 3,900.00 -
- 36,970.00 - - - - - 36,970.00 - - - - 36,970.00 -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
14,331.40 - 14,331.40 - (18,198.01) (14,331.40) (12,273.08) (18,198.01) - (12,273.08) - - (18,198.01) - (12,273.08)
- - - - - - - - - - - - - -
63,656.40 - 104,526.40 - (18,312.29) (14,421.40) (12,350.16) (18,312.29) 90,105.00 (12,350.16) - - - (18,312.29) 90,105.00 (12,350.16)
- - - - - - -
- - - - - - - - - - - - - 16,878.55 13,043.20 11,347.58 - - - 16,878.55 13,043.20 11,347.58 - - 16,878.55 13,043.20 11,347.58
- - - - - - - - - - - - - - - - - - - - - - 3,174.50 2,500.00 2,140.94 3,174.50 2,500.00 2,140.94
- - - - - - - - - - - - - 21,626.99 16,576.85 14,630.32 - - - 21,626.99 16,576.85 14,630.32 - - 21,626.99 16,576.85 14,630.32
- - - - - - - - - - - - - 18,604.04 14,700.56 12,569.68 - - - 18,604.04 14,700.56 12,569.68 - - - 18,604.04 14,700.56 12,569.68
- - - - - - - - - - - - - - - - 393.64 310.00 265.48 393.64 310.00 265.48 6,349.00 5,000.00 4,281.89 6,742.64 5,310.00 4,547.36
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Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 248 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Financial Management
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- - - - - - - - - - - - - - - - 9,517.15 7,495.00 6,418.55 9,517.15 7,495.00 6,418.55 - - - 9,517.15 7,495.00 6,418.55
- - - - - - - - - - - - - - - - 7,828.32 6,165.00 5,279.56 7,828.32 6,165.00 5,279.56 - - - 7,828.32 6,165.00 5,279.56
- - - - - - - - - - - - - - - - 9,237.80 7,275.00 6,230.14 9,237.80 7,275.00 6,230.14 - - - 9,237.80 7,275.00 6,230.14
- - - - - - - - - - - - - - - - 10,196.49 8,030.00 6,876.71 10,196.49 8,030.00 6,876.71 - - - 10,196.49 8,030.00 6,876.71
- - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77
- - - - - - - - - - - - - - - - 10,158.40 8,000.00 6,851.02 10,158.40 8,000.00 6,851.02 - - - 10,158.40 8,000.00 6,851.02
- - - - - - - - - - - - - - - - 11,993.26 9,445.00 8,088.48 11,993.26 9,445.00 8,088.48 - - - 11,993.26 9,445.00 8,088.48
- - - - - - - - - - - - - - - - 7,948.95 6,260.00 5,360.92 7,948.95 6,260.00 5,360.92 - - - 7,948.95 6,260.00 5,360.92
- - - - - - - - - - - - - - - - 7,682.29 6,050.00 5,181.08 7,682.29 6,050.00 5,181.08 - - - 7,682.29 6,050.00 5,181.08
- - - - - - - - - - - - - - - - 7,428.33 5,850.00 5,009.81 7,428.33 5,850.00 5,009.81 - - - 7,428.33 5,850.00 5,009.81
- - - - - - - - - - - - - - - - 6,996.60 5,510.00 4,718.64 6,996.60 5,510.00 4,718.64 - - - 6,996.60 5,510.00 4,718.64
- - - - - - - - - - - - - - - - 9,950.15 7,836.00 6,710.57 9,950.15 7,836.00 6,710.57 - - - 9,950.15 7,836.00 6,710.57
- - - - - - - - - - - - - - - - 7,250.56 5,710.00 4,889.91 7,250.56 5,710.00 4,889.91 - - - 7,250.56 5,710.00 4,889.91
- - - - - - - - - - - - - - - - 7,618.80 6,000.00 5,138.26 7,618.80 6,000.00 5,138.26 - - - 7,618.80 6,000.00 5,138.26
- - - - - - - - - - - - - - - - 9,967.93 7,850.00 6,722.56 9,967.93 7,850.00 6,722.56 - - - 9,967.93 7,850.00 6,722.56
- - - - - - - - - - - - - - - - 9,529.85 7,505.00 6,427.11 9,529.85 7,505.00 6,427.11 - - - 9,529.85 7,505.00 6,427.11
- - - - - - - - - - - - - - - - 9,009.23 7,095.00 6,075.99 9,009.23 7,095.00 6,075.99 - - - 9,009.23 7,095.00 6,075.99
- - - - - - - - - - - - - - - - 10,190.15 8,025.00 6,872.43 10,190.15 8,025.00 6,872.43 - - - 10,190.15 8,025.00 6,872.43
- - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77
- - - - - - - - - - - - - - - - 8,272.75 6,515.00 5,579.30 8,272.75 6,515.00 5,579.30 - - - 8,272.75 6,515.00 5,579.30
- - - - - - - - - - - - - - - - 9,999.68 7,875.00 6,743.97 9,999.68 7,875.00 6,743.97 - - - 9,999.68 7,875.00 6,743.97
- - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77
- - - - - - - - - - - - - - - - 10,869.49 8,560.00 7,330.59 10,869.49 8,560.00 7,330.59 - - - 10,869.49 8,560.00 7,330.59
- - - - - - - - - - - - - - - - 9,840.95 7,750.00 6,636.92 9,840.95 7,750.00 6,636.92 - - - 9,840.95 7,750.00 6,636.92
- - - - - - - - - - - - - - - - 7,352.14 5,790.00 4,958.42 7,352.14 5,790.00 4,958.42 - - - 7,352.14 5,790.00 4,958.42
- - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77 - - - 12,698.00 10,000.00 8,563.77
210,650.03 79,580.43 61,497.18 53,502.55 - - - - - - - - - - - - - - - 1,068,124.79 828,604.06 718,108.70 110,441.74 86,975.70 74,483.99 1,178,566.53 912,388.00 792,592.69 - - - 1,178,566.53 912,388.00 792,592.69 -
- - - - - - - - - - - - - - - - 17,346.74 13,661.00 11,698.97 17,346.74 13,661.00 11,698.97 - - - 17,346.74 13,661.00 11,698.97
- - - - - - - - - - - - - - - - 10,932.98 8,610.00 7,373.41 10,932.98 8,610.00 7,373.41 - - - 10,932.98 8,610.00 7,373.41
- - - - - - - - - - - - - - - - 8,776.86 6,912.00 5,919.28 8,776.86 6,912.00 5,919.28 - - - 8,776.86 6,912.00 5,919.28
- - - - - - - - - - - - - - - - 17,904.18 14,100.00 12,074.92 17,904.18 14,100.00 12,074.92 - - - 17,904.18 14,100.00 12,074.92
- - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66
- - - - - - - - - - - - - - - - 13,721.46 10,806.00 9,254.01 13,721.46 10,806.00 9,254.01 - - - 13,721.46 10,806.00 9,254.01
- - - - - - - - - - - - - - - - 15,231.25 11,995.00 10,272.24 15,231.25 11,995.00 10,272.24 - - - 15,231.25 11,995.00 10,272.24
- - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66
- - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66
- - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66
- - - - - - - - - - - - - - - - 11,098.05 8,740.00 7,484.73 11,098.05 8,740.00 7,484.73 - - - 11,098.05 8,740.00 7,484.73
- - - - - - - - - - - - - - - - 9,702.54 7,641.00 6,543.58 9,702.54 7,641.00 6,543.58 - - - 9,702.54 7,641.00 6,543.58
- - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66
- - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66
- - - - - - - - - - - - - - - - 17,204.52 13,549.00 11,603.05 17,204.52 13,549.00 11,603.05 - - - 17,204.52 13,549.00 11,603.05
- - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66
- - - - - - - - - - - - - - - - 17,631.17 13,885.00 11,890.79 17,631.17 13,885.00 11,890.79 - - - 17,631.17 13,885.00 11,890.79
- - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66
- - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66
- - - - - - - - - - - - - - - - 12,253.57 9,650.00 8,264.04 12,253.57 9,650.00 8,264.04 - - - 12,253.57 9,650.00 8,264.04
- - - - - - - - - - - - - - - - 14,772.85 11,634.00 9,963.09 14,772.85 11,634.00 9,963.09 - - - 14,772.85 11,634.00 9,963.09
- - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66
- - - - - - - - - - - - - - - - 16,395.66 12,912.00 11,057.54 16,395.66 12,912.00 11,057.54 - - - 16,395.66 12,912.00 11,057.54
- - - - - - - - - - - - - - - - 19,047.00 15,000.00 12,845.66 19,047.00 15,000.00 12,845.66 - - - 19,047.00 15,000.00 12,845.66
383,113.85 296,058.00 257,570.46
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - 383,113.85 296,058.00 257,570.46 - - - - - - - - - - - - - - - 392,488.83 309,095.00 264,701.85 392,488.83 309,095.00 264,701.85 - - - 392,488.83 309,095.00 264,701.85
239,217.68 205,564.23 158,853.39 138,202.45 467,012.89 424,548.86 313,976.44 - - - - - - - - - - - - 2,012,188.98 1,567,843.33 1,349,310.51 875,527.40 689,500.24 590,472.15 2,887,716.38 2,149,625.41 1,939,782.66 97,320.71 52,500.00 44,959.79 2,971,364.14 2,295,422.17 1,975,339.64 574,660.36
2,544.75 3,280.42 2,535.00 2,205.45 5,551.47 4,290.00 3,732.30 - - - - - - - - 78,327.24 59,836.01 52,320.48 14,852.84 11,696.99 10,017.03 93,180.08 71,533.00 62,337.52 - - 93,180.08 71,533.00 62,337.52
Contracted
- - - - - - - - - - - - - 51,173.66 36,805.04 33,343.62 1,126.34 (0.04) (0.03) 52,300.00 36,805.00 33,343.58 - - - 52,300.00 36,805.00 33,343.58
Completed
- - - - - - - - - - - - - 20,508.40 15,416.74 13,491.26 4,467.44 (0.74) (0.63) 24,975.84 15,416.00 13,490.63 - - 24,975.84 15,416.00 13,490.63
Completed
- - - - - - - - - - - - - - - - 32,733.76 - - 32,733.76 - - - - - 32,733.76 - -
Contracted
16,450.02 - - 43,842.41 33,880.00 29,475.60 - - - - - - - - 75,158.42 58,080.00 50,529.60 (75,158.42) 34,270.00 29,348.04 - 92,350.00 79,877.64 - - - - 92,350.00 79,877.64
Contracted
12,311.11 - - 32,924.10 25,442.68 22,135.13 - - - - - - - - 51,235.81 39,593.38 34,446.24 (51,235.81) 8,236.62 7,053.65 - 47,830.00 41,499.89 - - - - 47,830.00 41,499.89
-
- - - 2,882.50 2,227.50 1,937.93 - - - - - - - - 2,882.50 2,227.50 1,937.93 (2,882.50) 3,772.50 3,230.68 - 6,000.00 5,168.61 - - - - 6,000.00 5,168.61
-
- - - 2,162.36 1,671.00 1,453.77 - - - - - - - - 2,162.36 1,671.00 1,453.77 (2,162.36) 4,329.00 3,707.26 - 6,000.00 5,161.03 - - - - 6,000.00 5,161.03
-
- - - 2,135.18 1,650.00 1,435.50 - - - - - - - - 2,135.18 1,650.00 1,435.50 (2,135.18) 4,350.00 3,725.24 - 6,000.00 5,160.74 - - - - 6,000.00 5,160.74
-
- - - 2,863.09 2,212.50 1,924.88 - - - - - - - - 2,863.09 2,212.50 1,924.88 (2,863.09) 3,787.50 3,243.53 - 6,000.00 5,168.40 - - - 6,000.00 5,168.40
-
- - - 3,396.88 2,625.00 2,283.75 - - - - - - - - 3,396.88 2,625.00 2,283.75 (3,396.88) 3,375.00 2,890.27 - 6,000.00 5,174.02 - - - 6,000.00 5,174.02
-
- - - 2,911.61 2,250.00 1,957.50 - - - - - - - - 2,911.61 2,250.00 1,957.50 (2,911.61) 3,750.00 3,211.41 - 6,000.00 5,168.91 - - - 6,000.00 5,168.91
-
- - - 2,935.88 2,268.75 1,973.81 - - - - - - - - 2,935.88 2,268.75 1,973.81 (2,935.88) 3,731.25 3,195.36 - 6,000.00 5,169.17 - - - 6,000.00 5,169.17
-
- - - 9,058.35 7,000.00 6,090.00 - - - - - - - - 9,058.35 7,000.00 6,090.00 (9,058.35) 1,000.00 856.38 - 8,000.00 6,946.38 - - - - 8,000.00 6,946.38
-
- - - - - - - - - - - - - 57,893.60 44,738.30 38,922.32 - - - 57,893.60 44,738.30 38,922.32 - - 57,893.60 44,738.30 38,922.32 Contracted
- - - - - - - - - - - - - 35,015.62 27,058.94 23,541.28 0.08 0.06 0.05 35,015.70 27,059.00 23,541.33 - - - 35,015.70 27,059.00 23,541.33 Contracted
- - - - - - - - - - - - - 53,309.67 41,195.99 35,840.51 0.01 0.01 0.01 53,309.68 41,196.00 35,840.52 - - - 53,309.68 41,196.00 35,840.52 Contracted
- - - - - - - - - - - - - - - - 55,426.77 43,650.00 37,380.86 55,426.77 43,650.00 37,380.86 63,490.00 50,000.00 42,818.85 118,916.77 93,650.00 80,199.71
- - - - - - - - - - - - - 67,031.79 51,800.00 45,066.00 - - - 67,031.79 51,800.00 45,066.00 - - - 67,031.79 51,800.00 45,066.00 Contracted
16,803.62 15,718.00 12,146.36 10,567.33 - - - - - - - - - - 49,265.32 38,070.65 33,121.47 19,147.76 15,079.35 12,913.61 68,413.08 53,150.00 46,035.07 - - - 68,413.08 53,150.00 46,035.07 Contracted
2,651.46 3,380.06 2,612.00 2,272.44 - - - - - - - - - - 7,323.87 5,659.65 4,923.90 5,701.85 4,490.35 3,845.43 13,025.72 10,150.00 8,769.33 - - - 13,025.72 10,150.00 8,769.33
not planned
- 4,309.19 3,330.00 2,897.10 3,231.24 2,497.00 2,172.39 - - - - - - - - 7,540.43 5,827.00 5,069.49 8,498.77 6,693.00 5,731.73 16,039.20 12,520.00 10,801.22 - - - 16,039.20 12,520.00 10,801.22
not planned
- - - - - - - - - - - - - - - - - - 36,570.24 28,800.00 24,663.66 36,570.24 28,800.00 24,663.66 - - - 36,570.24 28,800.00 24,663.66
not planned
- - - - - - - - - - - - - 30,487.82 23,560.00 20,497.20 - - - 30,487.82 23,560.00 20,497.20 - - 30,487.82 23,560.00 20,497.20 Contracted
5,564.52 8,276.74 6,396.00 5,564.52 - - - - - - - - - - 41,383.72 31,980.00 27,822.60 - - - 41,383.72 31,980.00 27,822.60 - - 41,383.72 31,980.00 27,822.60 Contracted
- - - - - - - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77
2,436.00 2,614.89 2,020.70 1,758.01 2,717.51 2,100.00 1,827.00 - - - - - - - - 24,208.22 18,770.70 16,283.72 3,355.19 2,642.30 2,262.80 27,563.42 21,413.00 18,546.53 - - 27,563.42 21,413.00 18,546.53 Contracted
- - - - - - - - - - - - - 16,673.43 12,780.00 11,279.32 - - - 16,673.43 12,780.00 11,279.32 - - 16,673.43 12,780.00 11,279.32 Completed
- - - - - - - - - - - - - 17,589.98 13,000.00 11,643.46 - - - 17,589.98 13,000.00 11,643.46 - - 17,589.98 13,000.00 11,643.46 Completed
6,000.22 8,156.66 6,303.20 5,483.78 8,540.73 6,600.00 5,742.00 - - - - - - - - 92,132.68 70,235.20 61,458.71 15,945.89 12,557.80 10,754.21 108,078.57 82,793.00 72,212.93 - - 108,078.57 82,793.00 72,212.93 Contracted
- - - - - - - - - - - - - - - - - 16,761.36 13,200.00 11,304.18 16,761.36 13,200.00 11,304.18 - - 16,761.36 13,200.00 11,304.18
3,599.28 4,914.74 3,797.95 3,304.22 3,642.22 2,814.59 2,448.69 - - - - - - - - 73,121.31 55,459.12 48,695.47 1,678.52 1,321.88 1,132.03 74,799.83 56,781.00 49,827.50 - - 74,799.83 56,781.00 49,827.50 Contracted
- - - 1,026.83 793.50 690.35 - - - - - - - - 1,026.83 793.50 690.35 (0.63) (0.50) (0.43) 1,026.19 793.00 689.92 - - 1,026.19 793.00 689.92
- - - - - - - - - - - - - - - - 9,142.56 7,200.00 6,165.91 9,142.56 7,200.00 6,165.91 - - 9,142.56 7,200.00 6,165.91
- - - - - - - - - - - - - 20,129.92 14,375.00 13,051.29 (730.14) (575.00) (492.42) 19,399.78 13,800.00 12,558.87 - - 19,399.78 13,800.00 12,558.87 Completed
- - - - - - - - - - - - - 19,358.51 15,001.10 13,020.34 1,522.36 1,198.90 1,026.71 20,880.88 16,200.00 14,047.05 - - - 20,880.88 16,200.00 14,047.05 Contracted
2,853.64 3,907.97 3,019.95 2,627.36 4,076.26 3,150.00 2,740.50 - - - - - - - - 16,222.92 12,536.55 10,906.80 (1,252.72) (986.55) (844.86) 14,970.20 11,550.00 10,061.94 - - - 14,970.20 11,550.00 10,061.94 Contracted
- - - - - - - - - - - - - - - - 7,999.74 6,300.00 5,395.18 7,999.74 6,300.00 5,395.18 - - - 7,999.74 6,300.00 5,395.18
1,895.99 2,614.89 2,020.70 1,758.01 2,717.51 2,100.00 1,827.00 - - - - - - - - 30,351.75 23,370.70 20,355.44 100.70 79.30 67.91 30,452.45 23,450.00 20,423.35 - - 30,452.45 23,450.00 20,423.35 Contracted
- - - - - - - - - - - - - - - - 5,333.16 4,200.00 3,596.78 5,333.16 4,200.00 3,596.78 - - 5,333.16 4,200.00 3,596.78
- - - - - - - - - - - - - 54,699.23 39,466.73 35,634.86 (506.23) (0.95) (0.81) 54,193.00 39,465.78 35,634.05 - - 54,193.00 39,465.78 35,634.05 Contracted
- - - - - - - - - - - - - 33,988.22 26,265.00 22,850.55 5,885.52 4,635.00 3,969.31 39,873.75 30,900.00 26,819.86 - - 39,873.75 30,900.00 26,819.86 Contracted
- - - - - - - - - - - - - 3,493.94 2,700.00 2,349.00 - - - 3,493.94 2,700.00 2,349.00 - - - 3,493.94 2,700.00 2,349.00
- - - - - - - - - - - - - 2,199.89 1,700.00 1,479.00 2,158.66 1,700.00 1,455.84 4,358.55 3,400.00 2,934.84 - - - 4,358.55 3,400.00 2,934.84
- - - - - - - - - - - - - - - - - - - - - - 32,506.88 25,600.00 21,923.25 32,506.88 25,600.00 21,923.25
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - 49,060.15 37,000.00 31,964.97 - - - 49,060.15 37,000.00 31,964.97 - - 49,060.15 37,000.00 31,964.97 Contracted
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - 8,644.25 6,680.00 5,811.60 - - - - - - - - 8,644.25 6,680.00 5,811.60 - - - 8,644.25 6,680.00 5,811.60 - - - 8,644.25 6,680.00 5,811.60
- - - - - - - - - - - - - 93,134.09 70,239.52 60,681.19 0.61 0.48 0.41 93,134.70 70,240.00 60,681.60 - - 93,134.70 70,240.00 60,681.60 Contracted
- - - - - - - - - - - - - - - - - - - - - - 25,396.00 20,000.00 17,127.54 25,396.00 20,000.00 17,127.54
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 249 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Financial Management
- - - - - - - - - - - - - 42,660.95 32,967.00 28,681.29 - - - 42,660.95 32,967.00 28,681.29 - - 42,660.95 32,967.00 28,681.29 Contracted
- - - - - - - - - - - - - - - - 47,145.13 37,128.00 31,795.57 47,145.13 37,128.00 31,795.57 - - 47,145.13 37,128.00 31,795.57
- - - - - - - - - - - - - - - - 26,749.61 21,066.00 18,040.44 26,749.61 21,066.00 18,040.44 - - 26,749.61 21,066.00 18,040.44
- - - - - - - - - - - - - 36,155.76 27,940.00 24,307.80 - - - 36,155.76 27,940.00 24,307.80 - - 36,155.76 27,940.00 24,307.80 Contracted
- - - 53,107.81 41,040.00 35,704.80 - - - - - - - - 175,730.31 135,000.00 117,252.95 - - - 175,730.31 135,000.00 117,252.95 - - 175,730.31 135,000.00 117,252.95
- - - - - - - - - - - - - 11,581.75 8,950.00 7,786.50 - - - 11,581.75 8,950.00 7,786.50 - - - 11,581.75 8,950.00 7,786.50
- - - 11,452.34 8,850.00 7,699.50 - - - - - - - - 11,452.34 8,850.00 7,699.50 - - - 11,452.34 8,850.00 7,699.50 - - - 11,452.34 8,850.00 7,699.50
- - - - - - - - - - - - - 8,963.97 6,088.00 5,651.44 - - - 8,963.97 6,088.00 5,651.44 - - 8,963.97 6,088.00 5,651.44 Completed
- - - - - - - - - - - - - 24,457.12 16,610.38 15,419.27 - - - 24,457.12 16,610.38 15,419.27 - - 24,457.12 16,610.38 15,419.27 Contracted
- - - - - - - - - - - - - 4,556.89 3,521.42 3,063.64 - - - 4,556.89 3,521.42 3,063.64 - - 4,556.89 3,521.42 3,063.64 Contracted+C3.2
- - - - - - - - - - - - - 1,405.64 996.80 908.01 - - - 996.80 996.80
- - - - - - - - - - - - - - -
23,488.26 - - - - - - - - - - - - 34,936.76 26,998.00 23,488.26 - - - 34,936.76 26,998.00 23,488.26 - - - 34,936.76 26,998.00 23,488.26
- 2,285.47 1,766.14 1,536.54 - - - - - - - - - - 12,848.18 10,230.84 8,677.72 (2,242.64) (1,766.14) (1,512.48) 10,605.53 8,464.70 7,165.23 - - - 10,605.53 8,464.70 7,165.23
- - - - - - - - - - - - - - - - 866.00 682.00 584.05 866.00 682.00 584.05 2,943.40 2,318.00 1,985.08 3,809.40 3,000.00 2,569.13
- - - - - - - - - - - - - 2,544.01 1,727.80 1,603.90 - 2,544.01 1,727.80 1,603.90 - - - 1,727.80
- - - - - - - - - - - - - - - - 1,680.00 1,680.00 - 10,564.74 8,320.00 7,125.06 10,000.00
631.92 663.46 512.70 446.05 - - - - - - - - - - 1,603.39 1,239.05 1,077.97 (455.92) (359.05) (307.48) 1,147.47 880.00 770.49 3,961.78 3,120.00 2,671.90 5,109.25 4,000.00 3,442.39
- 476.08 367.90 320.07 - - - - - - - - - - 476.08 367.90 320.07 650.26 512.10 438.55 1,126.35 880.00 758.62 2,844.35 2,240.00 1,918.28 3,970.70 3,120.00 2,676.91
211.50 - - - - - - - - - - - - 12,513.24 9,669.83 8,412.75 (308.73) (243.13) (208.21) 12,204.52 9,426.70 8,204.54 - - 12,204.52 9,426.70 8,204.54
- - - - - - - - - - - - - - - - - - - - - - 12,698.00 10,000.00 8,563.77 12,698.00 10,000.00 8,563.77
6,024.23 31,871.98 25,100.00 21,495.06
3,160.97 - - - - - - - - - - - - 4,701.67 3,633.30 3,160.97 2,536.68 1,997.70 1,710.78 7,238.35 5,631.00 4,871.76 - - - 7,238.35 5,631.00 4,871.76
- - - - - - - - - - - - - - - - 10,133.00 7,980.00 6,833.89 10,133.00 7,980.00 6,833.89 - - 10,133.00 7,980.00 6,833.89
- - - - - - - - - - - - - 7,214.68 5,426.50 4,770.26 - - - 7,214.68 5,426.50 4,770.26 - - 7,214.68 5,426.50 4,770.26
404.00 312.20 271.61
- - - 567.31 438.40 381.41 - - - - - - - - 567.31 438.40 381.41 (556.68) (438.40) (375.44) 10.63 - 5.97 - - 10.63 - 5.97
- - - - - - - - - - - - - 4,281.96 3,220.89 2,839.42 0.14 0.11 0.09 4,282.10 3,221.00 2,839.52 - - - 4,282.10 3,221.00 2,839.52
- - - - - - - - - - - - - - - - - - - - - - 11,428.20 9,000.00 7,707.39 11,428.20 9,000.00 7,707.39
945.96 731.01 635.98 2,183.10 1,687.03 1,467.72 (664.14) (523.03) (447.91) 1,518.96 1,164.00 1,019.81 - - - 1,518.96 1,164.00 1,019.81
- - - - - - - - - - - - - - -
1,039.23 772.88 597.26 519.62 1,780.47 1,375.89 1,197.02 - - - - - - - - 15,425.05 11,734.56 10,286.25 (7,074.64) (5,571.46) (4,771.27) 8,350.41 6,163.10 5,514.98 - - - 8,350.41 6,163.10 5,514.98
- - - - - - - - - - - - - - - - - - - - - - 10,400.93 8,191.00 7,014.58 10,400.93 8,191.00 7,014.58
5,224.30 - - - - - - - - - - - - 56,487.66 43,212.43 37,813.75 (9,973.85) (7,854.66) (6,726.55) 46,513.81 35,357.77 31,087.20 - - - 46,513.81 35,357.77 31,087.20
- - - - - - - - - - - - - - - - - - - - - - 52,061.80 41,000.00 35,111.46 52,061.80 41,000.00 35,111.46
602.35 870.07 672.36 584.95 853.34 659.43 573.70 - - - - - - - - 11,760.38 8,960.85 7,846.62 (5,131.68) (4,041.33) (3,460.90) 6,628.70 4,919.52 4,385.72 - - - 6,628.70 4,919.52 4,385.72
- - - - - - - - - - - - - - - - - - - - - - 7,301.35 5,750.00 4,924.17 7,301.35 5,750.00 4,924.17
- - - - - - - - - - - - - 1,423.68 1,108.98 958.81 - - - 1,423.68 1,108.98 958.81 - - - 1,423.68 1,108.98 958.81
8.70 - - - - - - - - - - - - 499.08 385.67 335.53 (489.72) (385.67) (330.28) 9.35 - 5.25 5,714.10 4,500.00 3,853.70 5,723.45 4,500.00 3,858.95
- - 2,107.40 1,628.53 1,416.82 - - - 2,107.40 1,628.53 1,416.82 - - 2,107.40 1,628.53 1,416.82
- - 351.99 4,569.86 4,623.96 3,005.77 (446.96) (351.99) (301.44) 4,122.90 4,271.97 2,704.33 - - - 4,122.90 4,271.97 2,704.33
529.86 409.46 356.23 529.86 409.46 356.23 (519.93) (409.46) (350.65) 9.93 - 5.58 863.46 680.00 582.34 873.39 680.00 587.91
343.56 - - - - - - - - - - - - 3,534.19 2,728.06 2,378.09 (2,223.18) (1,750.81) (1,499.35) 1,311.01 977.25 878.74 - - - 1,311.01 977.25 878.74
451.35 - - - - - - - - - - - - 671.34 518.79 451.35 (658.76) (518.79) (444.28) 12.58 - 7.07 3,441.16 2,710.00 2,320.78 3,453.74 2,710.00 2,327.85
2,325.85 389.25 300.80 261.70 - - - - - - - - - - 9,783.94 8,028.25 6,578.33 (5,690.86) (4,481.70) (3,838.02) 4,093.08 3,546.55 2,740.30 - - - 4,093.08 3,546.55 2,740.30
- - - - - - - - - - - - - - - - - - - - - - 4,769.37 3,756.00 3,216.55 4,769.37 3,756.00 3,216.55
116,622.83 64,106.58 49,539.49 43,099.36 213,425.65 165,280.43 143,487.74 - - - - - - - - - - - - 1,717,664.07 1,310,802.25 1,144,547.54 142,823.47 276,833.80 235,635.39 1,859,081.90 1,587,636.05 1,379,274.92 294,955.49 232,285.00 198,923.53 2,109,056.67 1,794,821.05 1,547,974.43 (77,974.43)
- -
- -
-
- - - - - - - - - - - - - - - - 3,150,300.75 2,480,942.47 2,124,622.07 3,150,300.75 2,480,942.47 2,124,622.07 1,904,700.00 1,500,000.00 1,284,565.50 5,055,000.75 3,980,942.47 3,409,187.57
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - 155,982.23 122,840.00 105,197.35 155,982.23 122,840.00 105,197.35
- - - - - - - - - - - - - - - - - - - - - - 76,822.90 60,500.00 51,810.81 76,822.90 60,500.00 51,810.81
- - - - - - - - - - - - - 5,164.55 3,991.00 3,472.17 - - - 5,164.55 3,991.00 3,472.17 - - 5,164.55 3,991.00 3,472.17
- - - - - - - - - - - - - 9,683.65 7,483.21 6,510.39 - - - 9,683.65 7,483.21 6,510.39 - - 9,683.65 7,483.21 6,510.39
- - - - - - - - - - - - - - - - 2,869.75 2,260.00 1,935.41 2,869.75 2,260.00 1,935.41 2,869.75 2,260.00 1,935.41 5,739.50 4,520.00 3,870.82
- - - - - - - - - - - - - - - - 2,322.46 1,829.00 1,566.31 2,322.46 1,829.00 1,566.31 2,539.60 2,000.00 1,712.75 4,862.06 3,829.00 3,279.07
- - - - - - - - - - - - - -
- - - - - - - - - - - - - 175,828.12 129,580.00 115,505.77 - - - 175,828.12 129,580.00 115,505.77 - - 175,828.12 129,580.00 115,505.77 Completed
- - - - - - - - - - - - - 261,724.02 202,280.00 174,980.43 - - - 261,724.02 202,280.00 174,980.43 - - 261,724.02 202,280.00 174,980.43 Contracted
- - - 6,832.58 5,280.00 4,593.60 - - - - - - - - 36,481.48 27,936.01 24,379.00 (14,247.17) (11,220.01) (9,608.56) 22,234.31 16,716.00 14,770.44 - - 22,234.31 16,716.00 14,770.44 Contracted
- - - - - - - - - - - - - 1,098.11 835.80 730.88 (1,061.30) (835.80) (715.76) 36.81 - 15.12 - - 36.81 - 15.12
- - - - - - - - - - - - - 34,776.98 27,194.23 23,422.93 (0.29) (0.23) (0.20) 34,776.69 27,194.00 23,422.73 - - 34,776.69 27,194.00 23,422.73 Contracted
- - - - - - - - - - - - - - - - 48,049.23 37,840.00 32,405.31 48,049.23 37,840.00 32,405.31 - - 48,049.23 37,840.00 32,405.31 Contracted
- - - 46,659.56 36,057.00 31,369.59 - - - - - - - - 97,864.78 74,859.00 64,937.91 132,137.93 104,062.00 89,116.30 230,002.71 178,921.00 154,054.22 - - 230,002.71 178,921.00 154,054.22
- - - - - - - - - - - - - 75,751.72 60,322.30 51,163.33 12.32 9.70 8.31 75,764.04 60,332.00 51,171.64 - - 75,764.04 60,332.00 51,171.64 Completed
42,248.10 35,992.45 27,816.88 (0.57) (0.45) (0.39) 42,247.53 35,992.00 27,816.49 - - 42,247.53 35,992.00 27,816.49
- - - - - - - - - - - - - 13,665.17 10,560.00 9,187.20 7,542.61 5,940.00 5,086.88 21,207.78 16,500.00 14,274.08 - - - 21,207.78 16,500.00 14,274.08
6,507.60 - - - - - - - - - - - - 9,679.49 7,480.00 6,507.60 17,320.07 13,640.00 11,680.98 26,999.57 21,120.00 18,188.58 - - - 26,999.57 21,120.00 18,188.58
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - 30,671.29 22,564.00 20,088.88 - - - 30,671.29 22,564.00 20,088.88 - - 30,671.29 22,564.00 20,088.88
- - - - - - - - - - - - - 3,845.64 3,034.90 2,593.76 - - - 3,845.64 3,034.90 2,593.76 - - 3,845.64 3,034.90 2,593.76
- - - - - - - - - - - - - 2,058.06 1,590.40 1,383.65 - - - 2,058.06 1,590.40 1,383.65 - - 2,058.06 1,590.40 1,383.65
- - - - - - - - - - - - - 3,202.77 2,475.00 2,153.25 - - - 3,202.77 2,475.00 2,153.25 - - - 3,202.77 2,475.00 2,153.25 Under EME?
- - - - - - - - - - - - - 28,680.35 22,163.25 19,282.03 (12,633.56) (9,949.25) (8,520.31) 16,046.80 12,214.00 10,761.72 - - 16,046.80 12,214.00 10,761.72 Under EME?
- - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - -
(31,563.17) (31,630.00) (21,220.17)
6,507.60 - - - 53,492.14 41,337.00 35,963.19 - - - - - - - - - - - - 800,861.12 608,711.55 532,895.91 3,332,612.23 2,624,517.43 2,247,576.36 4,165,036.52 3,264,858.98 2,801,692.44 2,142,914.48 1,687,600.00 1,445,221.83 6,307,951.00 4,952,458.98 4,246,914.27 (2,846,914.27)
- - - - - - - - - - - - - 2,588.10 2,000.00 1,740.00 - - - 2,588.10 2,000.00 1,740.00 - - - 2,588.10 2,000.00 1,740.00
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - 72,743.63 54,327.94 47,417.98 (1.19) (0.94) (0.80) 72,742.44 54,327.00 47,417.18 - - - 72,742.44 54,327.00 47,417.18 Contracted
- - - - - - - - - - - - - - - - 29,129.21 22,940.00 19,645.29 29,129.21 22,940.00 19,645.29 38,094.00 30,000.00 25,691.31 67,223.21 52,940.00 45,336.60
- - - - - - - - - - - - - 3,105.72 2,400.00 2,088.00 - - - 3,105.72 2,400.00 2,088.00 - - 3,105.72 2,400.00 2,088.00 Completed
- - - - - - - - - - - - - 15,874.05 12,266.95 10,672.25 (12,275.09) (9,666.95) (8,278.55) 3,598.95 2,600.00 2,393.69 - - 3,598.95 2,600.00 2,393.69 Completed
- - - - - - - - - - - - - 64,548.81 51,898.87 43,662.31 12,274.05 9,666.13 8,277.85 76,822.86 61,565.00 51,940.16 - - 76,822.86 61,565.00 51,940.16 Contracted
- - - - - - - - - - - - - 14,942.88 12,164.01 10,127.40 (0.01) (0.01) (0.01) 12,164.00 12,164.00 Completed
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - 2,431.13 1,878.70 1,634.47 (246.34) (194.00) (166.14) 2,184.79 1,684.70 1,468.33 - - 2,184.79 1,684.70 1,468.33
- - - - - - - - - - - - - - - - - - - - - - 6,349.00 5,000.00 4,281.89 6,349.00 5,000.00 4,281.89
- - - - - - - - - - - - - 1,772.72 1,369.90 1,191.81 - - - 1,772.72 1,369.90 1,191.81 - - - 1,772.72 1,369.90 1,191.81
- - - - - - - - - - - - - - - - - - - - - - 2,539.60 2,000.00 1,712.75 2,539.60 2,000.00 1,712.75
- - - - - - - - - - - - - - - - - - - 178,007.03 138,306.37 118,534.22 28,880.62 22,744.23 19,477.64 191,944.79 161,050.60 127,884.47 46,982.60 37,000.00 31,685.95 238,927.39 198,050.60 159,570.42 180,429.58
- - - - - - - - - - - - - 640,000.00
362,348.11 269,670.81 208,392.88 181,301.81 733,930.68 631,166.29 493,427.37 - - - - - - - - - - - - 4,708,721.20 3,625,663.50 3,145,288.18 4,379,843.73 3,613,595.70 3,093,161.53 9,103,779.60 7,163,171.04 6,248,634.48 2,582,173.28 2,009,385.00 1,720,791.10 11,627,299.20 9,240,752.80 7,929,798.75 (1,529,798.75)
Exchange Rates used: 1 XDR = 1.58914 USD
Appraisal 1 EUR = 1.468148 USD USD XDR This is the figure obtained in XDR if the rate of 0.6292711 is used. However, the XDR
1 USD = 0.6292711 XDR 10,000,000 6,292,711 Grant was 6,400,000
1 EUR = 0.9272653 XDR According to Dec 14 2007 Archives
Current as of: 1 XDR = 1.46926 USD
18-May-10 1 EUR = 1.3315 USD USD XDR
1 USD = 0.6622516 XDR 10,000,000 6,622,516
1 EUR = 0.8443022 XDR
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 250 of 255 10/18/2012 1:36 AM
KOSOVO This is PP was updated on April 20, 2010
Institutional Development for Education Project (IDEP)
Procurement Plan - Allocations XDR EUR USD
XDR EUR USD
Cat Description Revised Diff. Revised Diff. Revised Diff.
Amounts Amounts Amounts
Require- Plus or Require- Plus or Require- Plus or
Allocated Allocated Allocated
ments Minus ments Minus ments Minus
COMPONENT 1. STRENGTHENING ORGANIZATION &
1 2,310,000 1,975,340 334,660 2,500,370 2,295,422 204,948 3,670,913 2,971,364 699,549
FINANCING OF EDUCATION SYSTEM
COMPONENT 2. BUILDING INSTITUTIONS &
2 MANAGEMENT CAPACITY IN PRIMARY & SECONDARY 1,382,000 1,547,974 -165,974 1,495,892 1,794,821 -298,929 2,196,191 2,109,057 87,135
EDUCATION
COMPONENT 3. CREATING CONDITION TO INTRODUCE
3 2,258,000 4,246,914 -1,988,914 2,444,085 4,952,459 -2,508,374 3,588,278 6,307,951 -2,719,673
EFFICIENT DESIGNS IN KOSOVO'S SCHOOLS
COMPONENT 4. FINANCING MECHANISMS FOR HIGHER
4 156,000 159,570 -3,570 168,856 198,051 -29,194 247,906 238,927 8,978
EDUCATION
5 UNALLOCATED 294,000 0 294,000 318,229 0 318,229 467,207 0 467,207
TOTALS 6,400,000 7,929,799 -1,529,799 6,927,432 9,240,753 -2,313,320 10,170,496 11,627,299 -1,456,803
Exchange Rates used: 1 XDR = 1.58914 USD
Appraisal 1 EUR = 1.468148 USD USD XDR This is the figure obtained in XDR if the rated of 0.6292711
1 USD = 0.6292711 XDR 10,000,000 6,292,711 is used. However, the XDR Grant was 6,400,000
1 EUR = 0.9272653 XDR According to Dec 14 2007 Archives
Current as of: 1 XDR = 1.46926 USD
18-May-10 1 EUR = 1.3315 USD USD XDR
1 USD = 0.6622516 XDR 10,000,000 6,622,516
1 EUR = 0.8443022 XDR
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx Page 251 of 255 10/18/2012 1:36 AM
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Allocations XDR (+ or -)
Current Amounts
% Disb. Revised Surplus/
Allocation Disbursed
Category /Curr. Requirements Deficit Remarks
s XDR
Alloc. XDR XDR
XDR April 30 2010
Sl #
A B C D E F G H
1 Component 1 2,550,000 156,720 6% 1,975,340 574,660
2 Component 2 1,470,000 211,839 14% 1,547,974 (77,974)
3 Component 3 1,400,000 152,698 11% 4,246,914 (2,846,914)
4 Component 4 340,000 20,304 6% 159,570 180,430
5 Unallocated 640,000 640,000
Total Expenditures 6,400,000 541,560 8% 7,929,799 (1,529,799)
Notes:
Red text are formulae, please do not override
Filename: 732510PROP0P100DEP0PP0July02502012.xlsx
KOSOVO
Institutional Development for Education Project (IDEP)
Procurement Plan - Procurement Steps
Selection Methods for Consulting Services
Selection Methods
Step Description Estimated Timing
QCBS CQS IC
1 Preparation of TOR l l l Depending on complexity 1-2 weeks
2 WB "No Objection" l l l Within 2 weeks
3 EOI/Advertizing l l l 1-2 weeks
4 Submission of EOI l l l Normally within a week
5 Evaluation of EOI l l l 1-2 weeks
6 WB "No Objection" l Within 2 weeks
7 Preparation of RFP l Depending on complexity 1-2 weeks
8 WB "No Objection" l Within 2 weeks
9 Issue of RFP/Invitation l l Depending on WB comments 1-2 weeks
10 Submission of Proposals l l Depending on complexity 1-4 weeks
11 Technical Evaluation l Depending on complexity 1-2 weeks
12 WB "No Objection" l Within 2 weeks
13 Open. and Eval. Fin. Proposals l 1-2 weeks
14 Invitation to Negotiate Contract l l l 1-2 weeks
15 Negotiations/Draft Contract l l l 1-2 weeks
16 WB "No Objection" l l l Within 2 weeks
17 Contract Signing l l l 1 week
18 Start of Assignment l l l Within a week of signing
19 Completion of Assignment l l l As per TOR of the assignment
Note:
Procurement Plan has used the same steps
Procurement Methods for Goods and Works
Selection Methods
Step Description Shop- Estimated Timing
ICB NCB
ping
1 Preparation of Documents l l l Depending on complexity 3-5 months
2 WB "No Objection" l l l Within 2 weeks
3 Advertizing l l 2 weeks but could be more
4 Issue of Documents l l l Within a week
5 Submission of Bids l l l Depending on complexity 1-4 or 6 weeks
6 Evaluation of Bids l l l Within 2 weeks (but could be less)
7 WB "No Objection" l l l Within 2 weeks
8 Contract Award l l l Within 2 weeks (but could be less)
9 Contract Signing l l l 1 week
10 Start l l l Depending on complexity 1-2 weeks
Depending on complexity 90 days for goods
11 Completion l l l
9-15 months for works
Note:
Procurement Plan has used the same steps
Works 3.1
1 Design and Layout of the Guideline on School Facilities Design- Norms and Standards
2 Printing of the Guideline on School Facilities Design- Norms and Standards
CONSULTNATS
1 Roslaind Levacic 5,440.00 Eu
2 Pakize Isufaj 10,350.00 eu
3 Vjollca Selimi 8,469.00 Eu
4 Besim Kokollari 10,800.00 Eu
5 Nicol Saginor 43,950.00 Eu
TRAINING
2.3 Test Item development 900.00 Eu
2.3 Workshop for Assessment unit 1,144.00 Eu
2.3 Training for Matura test Administrators 25,700.00 Eu pako e re
GRANTS
Te gjitha shkollat e rundit te III (38 fillore dhe 4 te mesme)
1000
2000