World Bank Documentdocuments.worldbank.org/curated/en/204231468032385760/... · 2016-07-14 · I)...
Transcript of World Bank Documentdocuments.worldbank.org/curated/en/204231468032385760/... · 2016-07-14 · I)...
![Page 1: World Bank Documentdocuments.worldbank.org/curated/en/204231468032385760/... · 2016-07-14 · I) NavCad softwue; 3) Mar 10 DI-GOODS-31 2) GHS softwan: I) S'P' 07 I) S'p07 G I DC](https://reader033.fdocuments.net/reader033/viewer/2022042020/5e7774ce80f23d2ec1099273/html5/thumbnails/1.jpg)
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F_ CCMltnct "'~I>SI. &;d TOIJI Cosa (touJ
.,...,.,. -... ,-.100 """""" I. a.\itllioa (OI>IU'P) l . tD.tu lioa n:maiain,
kcb\'¥I«M.l. (COftlrKl [)c,criptP or T""
No. of ,"1Iv.e) for pofIlooo/' .... , Wldl Rcmwby OPN!SPW I. Gl'N'SPW C_ e .. "", COIM1il!mCIII ('OIlbXt~~
No) Goods lot. 01 .012010- IlIRD Metbod Ilo«oUcr 1h.1lIAk l<>col
_ .... 1- SipiG, C~.
(cNriIIl~O
J1.0S.101l r.....c..,
2009 ~ Opooio, :!. Opca.in& Ptvj«tUr.) 1. I:,~ " J. 1lI .. .t
(UI (KO ~ Rocom R«OIIII Aww (~O
GOODS
~I""- ~, :n'+' q:: j'
·t
~ '. -, , ' 1 P I!w! ~~ ;:
~. .. ,. . ... ' ... ., ".' ~
11' .. 10 J~ .. (jOOJ)S·:.'! ........... G !'rio< _1010 :.'!,\MIy IU Jul 1010 Scpo 1010
))JuIO
~~~i. ': .:J , ~ .. 41
,d ., :~ ,."" -, _I}~~ R', ;~ ,l
I)fcb 10 loZ..QOOllS-4 r:.q"~t aod rI' k1ta.swctun: NCO POll l.uI:!OIO ~)Mar 10 14, 1010 hhy~IO
),Ap- 10
SVa.TOTAl. COODS
ON~'UI.TANr.r-" st:IlVlCtt~
1)t.br0i lJo)'.-('ON:;-1 (79) T«b«IIoD'l'~Ofkc Mua,cr Cli Ie Prier t·cb 2001 ~)MttOI A .. :!OOI Moy lO1l OIIPI,&mtract
J)_OI
\ Jol.('ONS-.1(97) 'ft\cnwA • .:llyst l 'S Ie !'rio< fd»~ 1) .... · 01 ho lOO9 ~ylOH nacoi-, ccolrKl
l" l'(·ONS.J(1I1 1..,1, fI.'tUI Ad\mr Cli IC ...... lild ,bI Oct 2001 ,bot OIIlOiII. C'OOUKt
1)0.. 01 UoZ'('ONS-,(I UO) f'kl.Jntftio,Pau::aKA~ ('S CQ """ Nov 2001 l, laD 09 MM2009 'lid .... Iol ... ~ ...
J)1011109
('~ialiw60n PI'OCCSI-Sd'\iQ:s.Ufc: l)feb 10 "'l~·ONS·S !s<iao« CS 1C 1'0. Jan 09 2) Mar 10 May 2010 MaylOll
J)ApdO
k-......................... . Sen~yokol t)Feb 10 _.(;()fotI~
Scioocc CS 1C ... J .. 09 2) Mar 10 MoylOlO May 1011
J)A .. IO
I) Mar 10 lh>7--<''ONS·7 '~'f'(ltll$lt IOti 'rocc:ss. . Scn;ca·lli ('5 Ie .... 0' •• 09 :!.)AprIO June:!.OIO May:!.OII
J)May 10
IuoU'ONS" ~isatiol Proc:ca. · ScMca Ci\'i,I
I)Fcb 10
",;..cn.1 CS IC Priof hD09 ~)M.v 10 May 1010 M:ly 2011
JIA .. IO
i--<'ONS.' Ipan 10
Intcll«Wa1 fNp:rty MouJCRk'W1 Exrcrt Cli 1C .... 0.. 0. :!.)Fcb 10 Mar:!.OIO May:!.OIl J)MM 10
BtuiJtCM Oa'ClOpdCll MM. ·Ph~ t)Jan 10
11oU'01'IS·10 Sclr~ae.::rial
('5 1C .... 00c09 l)Feb 10 MM:!GIO May 2011 J)MMIO
I) Jan 10 Uoz.cONS·11 l4'pAnatylt ( ·S IC Prio< IJox09 ~) Feb 10 MM:!GIO May 2011
1) Mar 10
'U8 TOTAl , CONS
f1WNING
~~. : ' " >!!,i/ ",", "-,,,">.':.: . .1" ~i"sCl.~ .. :ii~'~', .. ,> I,. ; ,:. .. Utlz. TRAIN-:!. Training ror UoZ -Iolal as J'I'.'flralnin, plan :!.010 T
!
UBTOTAL TRAlN
't:RATING C08TI'
Uol.-K>C-I Subscriptions nI, nI,
UoZ-KX:-2 Office stationary aDd su~lics nI. nI,
Uol·K)C·) Printing And wcbsile matcrW nI. nI'
lkal·lOC'-4 Palenl filin, II. mainlcrulnce RI, nI'
Uol-IOC-S inno\'iltion support 5CI\;ces nI. ,I, UoZ·JOC-6 Workshop costs ,I, roI,
Uo]'·JOC·7 Conunc:n:ialis:uionlr.m:lsuPf'Ort nI, nI.
Uoz..KX'·7 Intcmationalsp::akcrcosts ," nI.
'UB-TOTAL OPERATING COS'lS
GRAND TOTAL 1 I ----.l _ _I 1 L_ . 1 1
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I 2 3 4 5 6 7 8 9 Estimated Dates If 10 II
P~ .. I/SL Bid
Estimated Cost Eslinwcd COlOra<! 1.lnvilllion 1.lnvilllion
Total
Refcn:ncc No. {Contract Dcscnplion of No. of (total value) for ponionof PIO""''' value PriorlPOSI GPN/SPNI (BDIRFP) GPN/SPNI COnlrat1 COnlrad remainina:
Type aM until Review by Local commitment ContrlQ Status! Comments No) Goods Lo .. 01.01.2010- IBRD
Method Dcccmba- .he Bank 2.Opmi", I. Pl'q)aration Local SianiD8 Complaion
(du ..... reslof 31.05.2011 filWlCiDa 2009 3. EVIIA 2. Opmina Proj«:t lire)
Recom 3. EVil &:
I- RecomAward (K€) (K€) (K€) (K€)
GOODS
I) Aug 07 "equ;pnwlll. including un'tr./Or MIS system. G S Prior I)Allg07 2) S'P 07 Sep 07 Ocl07 rompWltJ
BICRO-GooDS-1 (6' Hlra",ISIr J) S,p 07
1)/10 10 G S /11110 2) Feb 10 MerlO Apr 10
BICRO-GOODS-2 Office &. IT equipment 3) Feb 10
SUSoTOTALCOODS
CONSULTANTS'SERVICES
OINT-CONS-] (JJ)- I) REal I) Oct 06 CS QCBS Prior
2) Jill 06 I) Jul 06 2) Ike 06 Apr 07 Apr 08 complelttl
8ICROtJn~Y MIS lk~l?/opm(nt Jan 07 I) Frb 07
OINT-CONS-J (JO)- CS IC POll 2) Mor 07 Apr 07 Oct 07 compleled
BICROon(v Promolion Cumpaig" Adl'isor J) Apr 07
J) Mar 06
CS SSS Prior J} Mar 06 1) Mar 06 Muy06 No,' 09 completed
BICRO-CONS-I (]]) Inslllulionol udl'lsor I Venero conSllllant - 3) Apr 06
I)Jun 06 CS CQ POSI I)Jun06 1) Jun 06 Jul06 Aug 07 Comp/tlN
BICRO-CONS-] (JI) TthCro confliliant J) Ju106
I) Mer 10 2) CS LCS Prior I)/en 10 Apr 10 Jun 10 AU8 10
BICRO-CONS-3 Promolion (lImpaign 3) M,v 10
BusiNSS Plans Preparation/or Technology 1)Jlln07
In/mslfUClllre Dtn~/opttWnI Program CS CQ Po" May 07 Jrllfe07 2) Jul 07 Aug 07 Jon 09 completed
BICRO-CONS-I (61) (TEHCRO) Candidates J) Aug 07
Prelimilklry design. basic anti tlftaUeti desigll I)Jun07 and engiMfrlng lor tSlab/isluMnl o/the CS LCS Prior I) Ma'y07 1) Jul 07 Sep 07 May 09 compleled B;oscienus Technology ComlPlfrciali:ation J)Aug 07 I BICRO-CONS-' (67) "lid Incllhation Cellltl! (BIOCemer)
Accollnting. risk management &ftnallciol
BICRO-CONS-6 arMsory CS cancelletl I SUB TOTAL CONS
TRAINING
Training/or BICRO/1006 -10101 as per T complelell
BICRO-TRAIN-I training plun Training for BJCRO/1005 - 10101 as per
T completed BICRO-T/WN-] lraining plan
Training/or B/CR0I1007 -Iotal as per T complrted
BleRO-TRAIN-J Imintng pluI' Training for BJCRO/lUOB - 10101 as per
T compleled BICRO-TRAIN-4 IrailliIJgp/lrn
Training/or BJCR0I2009 - toral as per
BICRO-TRAIN-J Iruin;ng plan T comple/rd
SUB TOTAL TRAIN
SUB'" INNOVATION FINANCING
BICRO-SF-I RAZUM SF Prior Mar 07
BICRO-SF-2 Ta:hCro SF Prior _07
BICRO-SF-3 hCro (SPREAD) SF Prior M",07
BICRO-SF-I YenCRO SF Prior Mor07 cancelled
SUB TOTAL SUB'" INNOVATION FINANCING
OPERATING COSTS
BICRO-IOC-I Inveslment (gmminee and open analysis IOC
SUB-TOTAL OPERATING COSTS I I
GRANDTOTAL - -- - ::::J..... ::::r= T
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I 2 3 4 5 6 7 8 9 Estimated Dates aJ 10 \I
Estimated C ... _ Pro-q .. IISL Bid T .. 11
COS1('OUII Estimated
Pcoacmn v.1ue PriorfPost 1.lnvicldo .. 1. lnvit.lion mnainiftJ Rcfen:ac:e No. (Contraa Ocsaiption of
Type No. of value) for portioa of CIII until Review by GPNISPNI (BDIRFP) GPNISPNI
C ... _ Contract
commitmc:nc Contract Status! Comments No) Goods loIS 01.01.2010-
IBRD Mdhod D«ember ,h. Bank Local I. PlqIll'IIion Local Sipilll Completion
(durin, rat 0
31.05.201\ finonci",
2009 2. Open"" 2. Opening Projea life) 3. Eval& 3. Eval&:
(K€) (K€) ~ R ...... RccomAwani (K€)
GOODS
Mechanical simllialion and disign slalion w;,11 ullra rapid l~vnaml( G ~ ICB t:llnctlkd
BI-GOODS-I fliagnosliC' tqllipmem
Maritime aDd lmestrial uasol"S &rid II o.c OJ IIJa.06 G 1 Ll8 Prior 11 Feb 06 Mur06 Aug 06 compleled
BI-GOODS-l(10.111 and diapostic: SW
systems in traffic control: sofiu'Ort II Ju.e 07 II July 07
and /lanluurrl G 4 ICB Prior 11 Aug 07 S'p07 NOI'07 completefl BI-GOODS-3-4 (J9. 6U) equi'pmml&inslroments 31 Sep 07
BI-GOODS-6 3D moJ~J1;"g ink'grolet/ system G I NCB (."u/lld
MtosuTtfMnl ami control eqll;pment II s.p 07 II S'p 07 or fret-motl"'s testing and G 1 S POSI 11 Ocl 07 Ocl07 Ocl07 completed
BI-GOODS-7 (lJ) commissioning 31 Ocl 07
G 3 ICB Prior I) Dec 09 1)lan 10 MulO Apr 10 Numcricalmcthods in H)drodyqmic 2) Feb 10
BI -GOODS-S desip and Icsl ins 3)Mu10
Diagno111c Qnd measurement equip of I)Ju.07 II July 07 dangerous and hu:onlolls maler;als
1 S Post 21 Ju(v07
Sep 07 Ocl07 comp/eled in working """ironment (dwt. gases, 31 Aug 07 BI-GOODS-IO (61. 63) heD',.. mewls}
modified I) APr 06 II Apr 06
Ins/illite's" NtlWOrt. upgl'dfle and G I tela 2)m. 06 JulO6 Ocl06 completed BI-GOODS-II (14) modt'nri:alion NCB
31Jul06 II o.c OJ II Dec OJ
G I LIB Prior 21 F.b06 Mar 06 Aug 06 completetl BI-GOODS-Il (/9) UndenmleT monitoring s.vstem 31 Mar 06
~~iplrwnt simulation ana frDrrllI'orr IIJu.07 jon 07 ! in·/oop lesting - Simu/IJlion S(J/I",ore G ) DC Prior Mar 07 May 07 romp/tied
BI-GOODS-13 (~1) equIpment I
B;oreaclor landfill model for G ICB Prior ,tmceUed
BI-GOODS-N municipal solir/ wosle At/\'onced chou;s for u lo",-f1oor city
G ICB Prior (tlneelkd BI·GOODS-16 minibus
Ec%gico/ Eng;nttn"ng Laboratory G 3 IC8 Prior ctmctlkd 81-GOODS-17 Stmon oml Eqllipm.
G I DC Prior II Jul 06 Jul06
Aug 06 s.p 06 completed BI-GOODS-IS (30) Corporale Planner SlY II Mar 07 II Apr 07
"equipIMnt( St!n"t!r compu/us. G I S Post 21 Ma.v07 Jun07 Jill 07 completed BI-GOODS-19 (J2) graphic sltJliotU, notebooks. desA:tops) 3)J,m07
II Sep 06 /) Sep 06 G I S POSI 11 Na,'06 o.c06 Feb 07 compleled
BI-GOODS-20 140) 17termol'ision System 3) Dec 06
BI-GOODS-ll Muchi/H" Yisk'" G ICB Prior
Equiprrwn' simulation and han/llVlIY II Aug 07 II Ja. 08 BI-GOODS-l] m. in-loop lesl/ng - Laboratory G J IC8 Prior 21 Feb OS Mar 08 May 08 compltted 76. 77. 78) equipmetll 31 Mar 08
o.c06 Jan 07 Mtasuremefll and control equipment !ror jrtNnodels ttSfing ami G I DC Prior Mar 07 Apr 07 complrted
BI-GOODS-23 (43) cumminionill, - GPS~iJkrenlial unit
rame sleel chassis jor untient'dttT G ) DC Prior cancelled BI-GOODS-2~ \'ellicle
Addilionallo Sl-GOODS-IS. Corporate Planntr SW: IIf!ht'Orli G I DC Prior ctlncdud
BI-GDODS-1J ''enion amI addilionalliulUt ~-L.- ------- -- - - '-- --- ---- --L-~ ___ ~ - --
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n: mullimtdia and office equipment I) Jul 07 I) Jul 07
(Sen'trs 10 nippon SAP; off.she/l't ]) S'P 07 sojht'DlY; AO Wit/t'lCl'rt'n copy-prinl-
G J NCB Prior 3) S'P 07
Mar 08 Apri/08 compltled .U"an dit';U, Color digital imaging
BI-GOODS-16 169. syslim, multimetlia t'qu;pmtnt/or 70.71) hus;niSS prt'sfnlUlions)
Tesl and mtasurtment equipmem lor I) Oc.07 I) Oc.07 fast'r radialion and non-coherrnt
G 4 S ]) Oc.07
No,' 07 IN,07 compleltd BI-Goo05-17 radiotion (Compliance felling 0/ Post 3) NOI'07 (83.84.93) ultrat'iolil and in/rand equipment)
I) IN, 09 I) Jan 09 G ] DC Prior 1) Feb 09 Mar 09 Mar 09 completed
BI-GooDS-19 /96) ARlS- BIl.silll'ss Prouss tools 3) Feb 09
Softwue tools for calculations and G 2 DC Prio< I) Doc 09 ilIon 10 MariO AprlO
dcsip orveueb in marine projects 2) Fell 10
I
wilh tnlintenartce; I) NavCad softwue; 3) Mar 10
DI-GOODS-31 2) GHS softwan:
I) S'P' 07 I) S'p07 I G I DC Prior ]) Sep 07 OC.07 No,t07 completed
BI-GooDS-31/58) Acoll5lic mm/fling - SOjhl'D~ upgrade 3) Oc. 07
G I DC Prior I) S,p 09 I)Oc.09 NOI'09 Jan 10 Eqllipmenl for acoustic measurements 1) No,'09 compleletl
BI-GOODS-33 (106) und moniloring J) Nov09
lraining o/Ihe BI managers and other enrploytes prol'ided by the HR G I DC c."cefkd
BI-Goo05-14 monagr'r Mcasun::mm& aDd control equipment for G I DC Prio< I) Nov 09 I) Doc 09 Fell 10 Mar 10 free..models Icstina: and commissioninl 2) Ion 10
DI-GOODS-3S Flowmdcr 3) Ian III
"equipmel1l( $en'tr compulers. I) May08 I)Jl/n08
graphic .slolions, nofebook.s, tkskJops. G I NCB Post ]) Jul08 Sepos Oc.08 compteled BI-GooDS-36 (94) rimers) 2nd procurtmt!nt pac4agt 3) Sep08
SIJY lor GIS duto processing. AI"('''';eU' I) NOI'08 /) IN,08
(Module ARC GISJD Ana(vsl) . snv G 1 DC Prior ]) Jan 09
Feb 09 Mor09 complettd or GIS data processing. Arr"'ii lt' 3) Jan 09
BI-GOODS-37(95) (Module ARC GIS Spalial Ana(ysl) G 2 S POOl I) Nov 09 I) Dee 09 Fell 10 MariO
2)1ani0 DI-GOODS-38 Noise Mana,anmt hardware uppadinl 3) Fell 10
G I S Pas. l)luly09 I) Au, 09 Nov 09 Nov 09 Software for design- windpower farms 2) Scp 09
DI-GOODS-40 and opllmiwlOn 3) Scp 09
SHIP MODEL WORKSHOP: G 2 ICD Prior I) Nov 09 I) Dee 09 MarIO Apr 10 Uplf3(iln& of wpyina millilll mac:hlne 2)1an 10 to 3 axis CNC milling &: vcnlilacion 3) Fell 10
DI -GOODS-43 (sawdust) G I DC Prior I) Dec 09 1)1 .. 10 MariO May 10
TOWING TANK NO.1 : Rcpairios and 2) Fell 10 DI-GOODS-44 uparad'na: a) ovubaul 3) Fell 10
TOWING TANK NO.1: b) G 2 ICD Prior I) Doc 09 I) Ion 10 MarIO M.y 10 modernizalion &: upsradina: 2) Fell 10 mQSun::ment dala acquisilion S)'5.& 3) Mar 10 disital vidm S)'S. c) Wawe smmtor
DI-GOODS-4S overhaul
SUB-TOTAL GOODS J I I CONSULTANTS' SERVICES
I) IN, 05 I) INc 05 CS CQ POSf ]) F,b 06 Jul06 JU" 07 completed
BI-CONS-I (!N) HRM_"""" J) Mur06 I)Jun07 I)Jun 07
CS IC Prior 1) Jul 07 Aug 07 No\'09 comp/eled BI-CONS-1 (56) HRExp~n 3) Jul 07
I) NOI'05 I) No,'05
CS IC Prior ]) IN,05 Mor06 No\'09 completftl BI-CONS-3 (181 Change MUtJURer 3) F,b 05
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CS SSS Prior I) IXc OS
May 06 Not· 09
compleltd BI·CONS-I (13) Institutional Ac/t>;sor
BI·CONS-6" Waste Manaa;ancnI Advisor CS IC Prior Sqt09
I) Jul 06 I)Ju106
Supen';sion/orcompliclnu 1I1th the CS SSS Prior Jul06 Ocl06 completed BJ_CONS_S 4J1J3I design mac/t' under BI-CONS-IO
carrietfol'tr
CS SSS Prior s.pOJ cOm(lltttd BI·CONS·9 (6) Commerd,,/IFinancifli Director framTAL-l
cQ"iedol'tr CS CQ Prior SrpOS complelM
BI·CONS·IO (7) LAN Disig" from TAL·l May 07 I)Jun 07
SMART project (Sian MarUI Ana~)'s;s ])Jun 07
or Reseut'f'h ami Techn%g:v) CS CQ Prior 3) Ju( 07 JanOS comp/eled comullanl. NUlIIral continuation of
BI·CONS·llIS7) work performed IIncler BI-CONS-I
financial open for prq>anlion I)Apr09 proposals and feasibility studtcS for CS IC Prior Apr 09 2) Apr 09 May 09 Nov 09
BI·CONS·13 Nationally and EU fiuxkd proJ«U 3) May 09
NOI'07 I) NOI'07
Dtsign &; Priming of promollonai CS CQ Po" ]) NOI'07 Jan 08 June 011 comp/eled BI·CONS·14 (81) ntllleri/us (brochllTes tIC.) 3) /Xc 07
BI·CONS·IS Inslllutlonal Adl'Uor 2nd CS IC ctlnulkti
Promotion Campoign Adl'lSQr (TOR CS IC clInce/ltd
BI·CONS·16 supfn'ision)
Apr 08 I) APr 08
CS IC Prior ]) APrON May OS Junr 08 cllnrtlUd BI·CONS·IN BusiNSS Assesm~'" £XPf!rt j)MayOB
nnorclllon r'TOjrCI DW/""SS CS IC cllncelUd
BI·CONS·19 CNwloper
Ship Hydroelynamics BusinelS Apr 08 I) Apr 08 CS IC POSI ]) May 08 Ju!v 08 Ocl08 compleleel
BI·CONS·10 (85) Appraisal E:qlrrl
1)11&1 I) OcI06 OINT-CONS·l (53)· BI CS QCBS Prior I)Ju106 ]) IXc 06 *,07 APrON compleled
o"~v MIS CNn:lopmenl 1) Jul06 !I ""r07
Jon 07 I) Ftb07 OINT·CONS·j (SO)·BI CS IC POSI ]) Mar 07 APr 07 Oc,07 completed
UI'~v Promotion Campaign Adl'iJ"or 3) Apr 07
SUB TOTAL CONS
TRAINING
Training/or 8112006 ~ IOlal as ptr T compleled
BI·TIWN·I lraining plan Training/or 8111005 ~ IOlal as per
T compleled BI·TlUIN·] lrainillg pllm
Training for 8112007 ~ rolal as prr T compleled
BJ.TRAIN·3 lraining plan Training/or 811Z008 ~ 10101 as per
T compleled ! BI·TRAIN·4 lraining pin"
Traillina 'Or ~ulOO9·201O • 10101 IS T
BI·TRAIN·S per Inllniftl plan
SUB TOTAL TRAIN
OPERATING COSTS
Rell'llms jar 8/ emplo.wts contelrd 10 (OC compleled BI·IOC·I SMART (BI·CONS·ll)
BI·IOC·l 1\,-;nnillg ArrallgememlPERA IOC compleled
SUfi. TOTAL OPERATING COSTS
SEVERANCE PAYMENTS
BI·SEV·I Sel'f!ranct' PtJ.vmt'nls compleled
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I 2 3 4 5 6 7 S 9 Estimated Dates aI 10 II I Pre-quaVSL
Bid I Estimated Cost Estimated
Contnct I. Invitation Total Procurcm value: PriorlPost GPNISPNI
I. Invitation remaining Reference No, (Contract Description of No, of (total value) for portion of (BDIRFP) GPNISPNI Contract Contract
No) Goods Type
Lots 01.01.2010- IBRD ent until Review by Local I, Preparation Signing Completion
commibnent Contract Statusl Comments Method December the Bank 2, Opening
Local (during rest of 31.05,2011 financing
2009 3, Eval& 2. Opening Projeetlife)
Recom 3, Eval&
(K€) (K€) (K€) RccomAward
(K€)
ONSULTANTS' SERVICES
CS IC Prior I) May 06 Oct 06 Mayll 2)Jun 06
NIS-CONS-I (34) NIS Group Expert I 3) Jul 06 ongoing contract
CS IC Prior I)NovOS Dee OS Mayll 2) Nov OS
NIS-CONS-2 (92) NIS Analr-ot 3) Nov OS
CS CQ Prior DecO') l)Jan 10 MariO Jun 10 Technology audit of the Croatia's public research 2)Jan 10
NIS-CONS-3 equipment and infrastructure (REI) 3) Feb 10
bnplcmentation of recommendations on CS CQ p(~t Mal' 10 1»)IIn III
restructuring I modernization of research ~)JuIIO
NIS-CONS-4 inslitutcs in kt;lJ I:UKllin:mil',,1 aSptl"1 3) !\ug II) -, ~q8 ' ..
~ "i ~, ,. " INIi, '1 Aifi!tIB ,-- • J!tiiif19 Rilt1(J9 = .. ~ -
"', , il: ' , ';1" -. , ::=t " " ... ~. ,; .. :o:r ,~,
',' " 'l~,\ 'i~~ , - , : '~ f, I, e ~." , ,.. .. ..:.~ "
~ : !t, . ~1-. . ' , - " .~ , ~ ... ' . .' . " .ill
CS CQ Post Jul09 I)Sep09 Dec 09 Feb II 2) Oct 09
NIS-CONS-6 NIS promo (websitelbrochures) 3) Nov 09
CS IC Prior Jan 09 I) Mar 09 Jul09 May II
Science & Innovation Investment Fund Program 2)Apt'09
NIS-CONS-7 (104) Manager 3)Jun 09 ongoing contract CS CQ Post reb 10 I) Mar 10 May 10 JuliO
Developing an "'nnovalion one-SlOp shop" 2) Apr 10
NIS-CONS-S concept and implementation 00 the NIS web site 3) May 10
CS IC Prior Nov 09 I) Jan 10 May 10 Mayll ICT Industry .. pert for management of 2) Feb 10
NIS-CONS-II iMovarion projects 3) Feb 10
CS IC Prior Nov 09 1) Feb 10 May 10 Mayll Bloteebnology Industry .. pert for preparation 2) Mar 10
NIS-CONS-12 and management of iMovation projects 3) Mar 10
Agrkulture &. food Industry .. pert for CS IC Prior Nov 09 I)FeblO May 10 Mayll preparation and management of irmovation 2) Mar 10
NIS-CONS-13 pro·ccts 3) Mar 10
Renewable energy Industry .. pert for CS IC Prior Nov 09 I) Mar 10 May 10 Mayll preparation and management of innovation 2) Apr 10
NIS-CONS-14 rojects 3) Apr 10
Other consutlancy for support of NIS CS tbd tbd tbd NIS-CONS-I ~ development
CS CQ Post Dec 09 l)Jan 10 Feb 10 Apt'IO Restructuring the Croatia's network ofthc public 2) Jan 10
NIS-CONS-16 research intitutes (PRI) 3) Feb 10
CS CQ Post Jan 10 I) Feb 10 Aug 10 Sop 10 2) Mar 10
NIS-CONS-17 Organization of the 2nd NIS conference 3) Mar 10
CS SSS Prior Dec 09 Dec 09 Dec 09 Mayll NIS-CONS-IS NIS Expert2
SIlB TOTAL CONS
GRAND TOTAL
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I 2 3 4 5 6 1 8 9 Estimated Dates a/ 10 II Bid
Estimated Contract Pre-qual/SL I. Invilalion Total Cost (total
Estimated Procure value PriorlPost I. Invitation GPN/SPNI remaining
Reference No. (Cont",ct Description of No. of portion of GPN/SPNI (BD/RFP) Contract Contract Type value) for ment unlil Review by Local commitment Contract Statusl Comments
No) Goods Lots 01.01.2010-
IBRD Method December the Bank LncaI I. PrcpII1Ition
2. Opening Signing Completion
(during rest of 31.05.2011
financing 2009 2. Opening 3. Eval& Projccllifc)
3. Eval& RecomAwacd (K€) (K€) (K€)
Rccom (K€)
CONSULTANTS' SERVICES
Jan 07 I) Feb 07 JOINT-CONS-3 (50)- UKF CS IC Post 2) Mar 07 Apr 07 Oct 07 Dilly Promotion Campaign Ad"isor 3) Apr 07 compltled
2006 I) Apr 06 CS IC Prior 2) May 06 MP 06 Mar OS
UKF-CONS-I (29) UKF Program Manager 3) Jul 06 complned
UKF-CONS-I (89) UKF ProgI1Im Manager CS IC Prior NOlI OR
ongoing contract May 07 I) May 07
CS IC Prior 2)Jun 07 Sep07 Oct OS UKF-CONS-2 (55) UKF Program Analyst 3)Jlln 06 completed
Nov 08 I) Dec 08 CS IC Prior 2) Dec 08 Mar 09 Nov 09
UKF-CONS-2 (98) UKF Prog!1lm Analysl 3) Feb 08 ongoing conlmel lnc06 l)lnc06
UKF Web Dtsign. IIosling. design and CS CQ Post 2) Jan 07 Mar 07 MorOS UKF-CONS-3 (44) main/fnaner o/'K-eb applieD/ion 3) Feb 07 completed
UKF-CONS-4 Promotion campat':D CS CQ Prior I)Dec09 Feb 10 Feb II
UKF-CONS-5 UKF Institutional development Advisor CS Ie Prior I) Ian 10 March 10 March II
UKF-CONS-6 UKF Program Analyst 2 CS IC Prior I)Dec09 Ian 10 Mayll
SUBTOTAL CONS
TRAINING
Training/or UKF - lotal as per training plan T
UKF-TRAIN-I 2007 comp/~ud
Training/or UKF ~ total as per training plan T
UKF-TRAIN-2 2008 compleled Training/or UKF· total as per training plan
T UKF-TRAIN-3 2009 complned
Training for UKF - tolal as per training plan T
UKF-TRAlN-4 2010-2011
SUB TOTAL TRAIN
SUB" INNOVATION FINANCING
UKF-SF-I Uniry through Knowledge Fund SF Prior Mar 01
SUB TOTAL SUB" INNOVATION FINANCING
OPERATING COSTS
UKF-IOC I COSIS of evaluation process (evaluators COSIS)
SUB-TOTAL OPERATING COSTS
GRAND TOTAL -- - -