I. General 1 Project information: Country: Republic of Serbia Project Name: Innovation Serbia Project Project No.: P126229-RE, Grant Agreement No. TF011257 Project Implementing Agency (PIA): Innovation Fund 2. Bank’s approval Date of the Procurement Plan: March 13, 2013 3.            Date of General Procurement Notice: August 15, 2011 4.            Period covered by this Procurement Plan: whole project period, November 30, 2014 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Selection decisions subject to Prior Review by the Bank as stated in Appendi Procurement Method Procurement Method Threshold 1 ICB (Goods) > €  150,000  2 NCB (Goods) < €  150,000  3 Shopping < €  75,000 4 Direct Contracting* - 5 Commercial Practice Goods <€  1,500,000 *) All contracts subject of justification **) Since the Project is in EUR and the Procurement Plan is in EUR, prior and post review threshold of each procurement package w The EUR/USD exchange rate of the European Central Bank on December 08, 2011 is as follows: EUR 1 = $1.3410. 2. Reference to Section III of the Project Operational Manual: Procurement Procedures. Detailed procurement contracts for goods are enclosed in the table below (in paragraph III. 3 (a). III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Gu Selection Method Prior Review Threshold** Competitive Methods  (Firms)  1 All QCBS, LCS Competitive Methods  (Firms)  2 >€  75,000 CQS Individual consultants 3 <€  38,000 (Individual) Individual consultants 4 > €  38,000 (Individual) Single Source (Firms and 5 - individual)* *) All contracts subject to justification. **) Since the Project is in EUR and the Procurement Plan is in EUR, prior and post review threshold of each procurement package w The EUR/USD exchange rate of the European Central Bank on December 08, 2011 is as follows: EUR 1 = $1.3410. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to 3. Goods and Consulting Services assignment with selection methods and time schedule (a)    List of goods № Contract Reference Contract (Description) 1 RoS-ISP-TF011257-G-SH-015 Vehicles for the IF (1) IT Infrastructure development - 2 RoS-ISP-TF011257-G-SH-016 Hardware/Maintenance RoS-ISP-TF011257-G-SH-016 Amendment 1 RoS-ISP-TF011257-G-SH-016 Amendment 2 IT Infrastructure development - 2.1 RoS-ISP-TF011257-G-SH-016.1 Hardware/Maintenance 3 RoS-ISP-TF011257-G-NCB-017 IT Software/Maintenance RoS-ISP-TF011257-G-NCB-017 Amendment 1 4 RoS-ISP-TF011257-G-SH-019 Project Visibility Events and Workshops 4.1 RoS-ISP-TF011257-G-SH-019.1 Project Launch Event RoS-ISP-TF011257-G-SH-019.1 Amendment 1 Project Visibility Event 4.2 RoS-ISP-TF011257-G-SH-019.2 Printed Material Project Visibility Event Venue 4.3 RoS-ISP-TF011257-G-SH-019.3 Rent RoS-ISP-TF011257-G-SH-019.3 Amandment 1 Project Visibility Event Transportation 4.4 RoS-ISP-TF011257-G-SH-019.4 Services RoS-ISP-TF011257-G-SH-019.4 Amendment 01 to the Contract Project Visibility Event Translation 4.5 RoS-ISP-TF011257-G-SH-019.5 Services RoS-ISP-TF011257-G-SH-019.5 Amandment 1 Project Visibility Event Venue Rent, 4.6 RoS-ISP-TF011257-G-SH-019.6 November 2012 Project Visibility Event 4.7 RoS-ISP-TF011257-G-SH-019.7 Printed Material -2013 Project Visibility Event Translation 4.8 RoS-ISP-TF011257-G-SH-019.8 Services -2013 Project Visibility Event-Venue Rent, 4.9 RoS-ISP-TF011257-G-SH-019.9 Enterprise Training I 2013 Project Visibility Event- Venue Rent, 4.10 RoS-ISP-TF011257-G-SH-019.11 Announcement 2013 Project Visibility Event - Venue Rent, 4.11 RoS-ISP-TF011257-G-SH-019.11 Innovation Fair 2013 Project Visibility Event - Venue Rent, 4.12 RoS-ISP-TF011257-G-SH-019.10 Enterprise Training II 2013 (b)    List of consulting assignments № Contract Reference Contract Description Investment Committee Member - Private 1 RoS-ISP-TF011257-CS-IC-001 Industrial Sector RoS-ISP-TF011257-CS-IC-001 Amendment 1 1 RoS-ISP-TF011257-CS-IC-001 Amendment 2 Investment Committee Member - 2 RoS-ISP-TF011257-CS-IC-002 International Finance and VC RoS-ISP-TF011257-CS-IC-002 Amendment 1 1 RoS-ISP-TF011257-CS-IC-002 Amendment 2 Investment Committee Member - 3 RoS-ISP-TF011257-CS-IC-003 International Finance and VC Investment Committee Member - 3 RoS-ISP-TF011257-CS-IC-003 International Finance and VC RoS-ISP-TF011257-CS-IC-003 Amendment 1 RoS-ISP-TF011257-CS-IC-003 Contract Termination New Investment Committee Member - 3.1 RoS-ISP-TF011257-CS-IC-003.1. Expert in international Entrepreneurial Finance and/or Venture Capital 1 RoS-ISP-TF011257-CS-IC-003.1. Amendment 2 Investment Committee Member - Expert 4 RoS-ISP-TF011257-CS-IC-004 in Entrepreneur RoS-ISP-TF011257-CS-IC-004 Contract Termination New Investment Committee Member - 4.1 RoS-ISP-TF011257-CS-IC-004.1. Expert in international Entrepreneurial Finance and Venture Capital 1 RoS-ISP-TF011257-CS-IC-004.1. Amendment 2 Investment Committee Member - Expert 5 RoS-ISP-TF011257-CS-IC-005 in Applied Research RoS-ISP-TF011257-CS-IC-005 Amendment 1 1 RoS-ISP-TF011257-CS-IC-005 Amendment 2 6 RoS-ISP-TF011257-CS-IC-006 Strategic Advisor RoS-ISP-TF011257-CS-IC-006 Amendment 1 RoS-ISP-TF011257-CS-IC-006 Amendment 2 1 RoS-ISP-TF011257-CS-IC-006 Amendment 3 7 RoS-ISP-TF011257-CS-IC-007 Operations Advisor 7 RoS-ISP-TF011257-CS-IC-007 Operations Advisor RoS-ISP-TF011257-CS-IC-007 Amendment 1 RoS-ISP-TF011257-CS-IC-007 Amendment 2 RoS-ISP-TF011257-CS-IC-007 Amendment 3 1 RoS-ISP-TF011257-CS-IC-007 Amendment 4 8 RoS-ISP-TF011257-CS-CQ-008 Consultant Legal RoS-ISP-TF011257-CS-CQ-008 Amendment 01 RoS-ISP-TF011257-CS-CQ-008 Amendment 02 9 RoS-ISP-TF011257-CS-IC-009 Consultant -Environment RoS-ISP-TF011257-CS-IC-009 Amendment 01 10 RoS-ISP-TF011257-CS-IC-010 Due Diligence of Grants 10.1 RoS-ISP-TF011257-CS-IC-010.1 Selection of Peer Reviewers for Grants 10.2 RoS-ISP-TF011257-CS-IC-010.2 Selection of Peer Reviewers for Grants 10.3 RoS-ISP-TF011257-CS-IC-010.3 Selection of Peer Reviewers for Grants 10.4 RoS-ISP-TF011257-CS-IC-010.4 Selection of Peer Reviewers for Grants 10.5 RoS-ISP-TF011257-CS-IC-010.5 Selection of Peer Reviewers for Grants 10.6 RoS-ISP-TF011257-CS-IC-010.6 Selection of Peer Reviewers for Grants 10.6 RoS-ISP-TF011257-CS-IC-010.6 Selection of Peer Reviewers for Grants 10.7 RoS-ISP-TF011257-CS-IC-010.7 Selection of Peer Reviewers for Grants 10.8 RoS-ISP-TF011257-CS-IC-010.8 Selection of Peer Reviewers for Grants 10.9 RoS-ISP-TF011257-CS-IC-010.9 Selection of Peer Reviewers for Grants 10.10 RoS-ISP-TF011257-CS-IC-010.10 Selection of Peer Reviewers for Grants 10.11 RoS-ISP-TF011257-CS-IC-010.11 Selection of Peer Reviewers for Grants 10.12 RoS-ISP-TF011257-CS-IC-010.12 Selection of Peer Reviewers for Grants 10.13 RoS-ISP-TF011257-CS-IC-010.13 Selection of Peer Reviewers for Grants 10.14 RoS-ISP-TF011257-CS-IC-010.14 Selection of Peer Reviewers for Grants 10.15 RoS-ISP-TF011257-CS-IC-010.15 Selection of Peer Reviewers for Grants RoS-ISP-TF011257-CS-IC-010.15 Amendment/Contract Termination 10.16 RoS-ISP-TF011257-CS-IC-010.16 Selection of Peer Reviewers for Grants 10.17 RoS-ISP-TF011257-CS-IC-010.17 Selection of Peer Reviewers for Grants 10.18 RoS-ISP-TF011257-CS-IC-010.18 Selection of Peer Reviewers for Grants RoS-ISP-TF011257-CS-IC-010.18 Amendment 1 RoS-ISP-TF011257-CS-IC-010.18 Amendment 1 10.19 RoS-ISP-TF011257-CS-IC-010.19 Selection of Peer Reviewers for Grants 10.20 RoS-ISP-TF011257-CS-IC-010.20 Selection of Peer Reviewers for Grants 10.21 RoS-ISP-TF011257-CS-IC-010.21 Selection of Peer Reviewers for Grants RoS-ISP-TF011257-CS-IC-010.21 Amendment 1 10.22 RoS-ISP-TF011257-CS-IC-010.22 Selection of Peer Reviewers for Grants 10.23 RoS-ISP-TF011257-CS-IC-010.23 Selection of Peer Reviewers for Grants 10.24 RoS-ISP-TF011257-CS-IC-010.24 Selection of Peer Reviewers for Grants 10.25 RoS-ISP-TF011257-CS-IC-010.25 Selection of Peer Reviewers for Grants 10.26 RoS-ISP-TF011257-CS-IC-010.26 Selection of Peer Reviewers for Grants 10.27 RoS-ISP-TF011257-CS-IC-010.27 Selection of Peer Reviewers for Grants 10.28 RoS-ISP-TF011257-CS-IC-010.28 Selection of Peer Reviewers for Grants 10.29 RoS-ISP-TF011257-CS-IC-010.29 Selection of Peer Reviewers for Grants RoS-ISP-TF011257-CS-IC-010.29 Amendment 1 10.30 RoS-ISP-TF011257-CS-IC-010.30 Selection of Peer Reviewers for Grants 10.30 RoS-ISP-TF011257-CS-IC-010.30 Selection of Peer Reviewers for Grants 10.31 RoS-ISP-TF011257-CS-IC-010.31 Selection of Peer Reviewers for Grants 10.32 RoS-ISP-TF011257-CS-IC-010.32 Selection of Peer Reviewers for Grants 10.33 RoS-ISP-TF011257-CS-IC-010.33 Selection of Peer Reviewers for Grants 10.34 RoS-ISP-TF011257-CS-IC-010.34 Selection of Peer Reviewers for Grants RoS-ISP-TF011257-CS-IC-010.34 Amendment 1 10.35 RoS-ISP-TF011257-CS-IC-010.35 Selection of Peer Reviewers for Grants 10.36 RoS-ISP-TF011257-CS-IC-010.36 Selection of Peer Reviewers for Grants 10.37 RoS-ISP-TF011257-CS-IC-010.37 Selection of Peer Reviewers for Grants 10.38 RoS-ISP-TF011257-CS-IC-010.38 Selection of Peer Reviewers for Grants 10.39 RoS-ISP-TF011257-CS-IC-010.39 Selection of Peer Reviewers for Grants 10.40 RoS-ISP-TF011257-CS-IC-010.40 Selection of Peer Reviewers for Grants Selection of Peer Reviewers for Grants / 10.41.1 RoS-ISP-TF011257-CS-IC-010.41.1 Energy and energy efficiency Selection of Peer Reviewers for Grants / 10.41.2 RoS-ISP-TF011257-CS-IC-010.41.2 Energy and energy efficiency Selection of Peer Reviewers for Grants / 10.42.1 RoS-ISP-TF011257-CS-IC-010.42.1 civil engineering and construction material Selection of Peer Reviewers for Grants / 10.42.2 RoS-ISP-TF011257-CS-IC-010.42.2 civil engineering and construction material Selection of Peer Reviewers for Grants / 10.43.1 RoS-ISP-TF011257-CS-IC-010.43.1 mechanical engineering Selection of Peer Reviewers for Grants / 10.43.2 RoS-ISP-TF011257-CS-IC-010.43.2 mechanical engineering RoS-ISP-TF011257-CS-IC-010.43.2 Amendment 1 Selection of Peer Reviewers for Grants / 10.43.3 RoS-ISP-TF011257-CS-IC-010.43.3 mechanical engineering Selection of Peer Reviewers for Grants / 10.44.1 RoS-ISP-TF011257-CS-IC-010.44.1 ICT RoS-ISP-TF011257-CS-IC-010.44.1 Amendment 1 Selection of Peer Reviewers for Grants / 10.44.2 RoS-ISP-TF011257-CS-IC-010.44.2 ICT Selection of Peer Reviewers for Grants / 10.45 RoS-ISP-TF011257-CS-IC-010.45 food science Selection of Peer Reviewers for Grants / 10.46.1 RoS-ISP-TF011257-CS-IC-010.46.1 ICT Selection of Peer Reviewers for Grants / 10.46.2 RoS-ISP-TF011257-CS-IC-010.46.2 ICT Selection of Peer Reviewers for Grants / 10.46.3 RoS-ISP-TF011257-CS-IC-010.46.3 ICT Selection of Peer Reviewers for Grants / 10.46.3 RoS-ISP-TF011257-CS-IC-010.46.3 ICT 11 RoS-ISP-TF011257-CS-CQ-011 Monitoring and Evaluation Originally Web Development deleted 12 from Procurement Plan 13 RoS-ISP-TF011257-CS-IC-013 Enterprise Training (Multiple) Enterprise Training /Business 13.1 RoS-ISP-TF011257-CS-IC-013.1 development and Finance Expert RoS-ISP-TF011257-CS-IC-013.1 Amendment 1 Enterprise Training /International 13.2 RoS-ISP-TF011257-CS-IC-013.2 Entrepreneurial financing and venture capital Expert RoS-ISP-TF011257-CS-IC-013.2 Amendment 1 Enterprise Training /International 13.3 RoS-ISP-TF011257-CS-IC-013.3 Intellectual property Expert RoS-ISP-TF011257-CS-IC-013.3 Amendment 1 14 RoS-ISP-TF011257-CS-LCS-014 Project Audit RoS-ISP-TF011257-CS-LCS-014 Amendment 01 IF Training Regional Expert in due 15 RoS-ISP-TF011257-CS-IC-015 diligence in early stage technology development RoS-ISP-TF011257-CS-IC-015 Amendment 1 RoS-ISP-TF011257-CS-IC-015 Amendment 1 (c)    Grant Schemes № Contract Reference Contract Description Mini grants Program, first call for 1 RoS-ISP-TF011257-Grant-018 Proposals, submission deadline January 31, 2012 1.1 RoS-ISP-TF011257-Grant-018.1.1 Mini grants RoS-ISP-TF011257-Grant-018.1.1 Amendment 1 1.2 RoS-ISP-TF011257-Grant-018.1.2 Mini grants 1.3 RoS-ISP-TF011257-Grant-018.1.3 Mini grants RoS-ISP-TF011257-Grant-018.1.3 Amendment 1 1.4 RoS-ISP-TF011257-Grant-018.1.4 Mini grants RoS-ISP-TF011257-Grant-018.1.4 Amendment 1 RoS-ISP-TF011257-Grant-018.1.4 Amendment 2 1.5 RoS-ISP-TF011257-Grant-018.1.5 Mini grants RoS-ISP-TF011257-Grant-018.1.5 Amendment 1 RoS-ISP-TF011257-Grant-018.1.5 Amendment 2 RoS-ISP-TF011257-Grant-018.1.5 Amendment 3 1.6 RoS-ISP-TF011257-Grant-018.1.6 Mini grants RoS-ISP-TF011257-Grant-018.1.6 Amendment 1 1.7 RoS-ISP-TF011257-Grant-018.1.7 Mini grants RoS-ISP-TF011257-Grant-018.1.7 Amendment 1 RoS-ISP-TF011257-Grant-018.1.7 Amendment 2 1.8 RoS-ISP-TF011257-Grant-018.1.8 Mini grants RoS-ISP-TF011257-Grant-018.1.8 Amendment 2 1.9 RoS-ISP-TF011257-Grant-018.1.9 Mini grants RoS-ISP-TF011257-Grant-018.1.8 Amendment 1 1.10 RoS-ISP-TF011257-Grant-018.1.10 Mini grants RoS-ISP-TF011257-Grant-018.1.10 Amendment 1 1.11 RoS-ISP-TF011257-Grant-018.1.11 Mini grants RoS-ISP-TF011257-Grant-018.1.11 Amendment 1 RoS-ISP-TF011257-Grant-018.1.11 Amendment 2 Mini grants Program, second call for 2 RoS-ISP-TF011257-Grant -019 Proposals, submission deadline August 31, 2012 2.1 RoS-ISP-TF011257-Grant-018.2.1 Mini grants RoS-ISP-TF011257-Grant-018.2.1 Amendment 1 RoS-ISP-TF011257-Grant-018.2.1 Amendment 2 2.2 RoS-ISP-TF011257-Grant-018.2.2 Mini grants RoS-ISP-TF011257-Grant-018.2.2 Amendment 1 RoS-ISP-TF011257-Grant-018.2.2 Amendment 2 2.3 RoS-ISP-TF011257-Grant-018.2.3 Mini grants RoS-ISP-TF011257-Grant-018.2.3 Amendment 1 RoS-ISP-TF011257-Grant-018.2.3 Amendment 2 2.4 RoS-ISP-TF011257-Grant-018.2.4 Mini grants RoS-ISP-TF011257-Grant-018.2.4 Amendment 1 RoS-ISP-TF011257-Grant-018.2.4 Amendment 2 2.5 RoS-ISP-TF011257-Grant-018.2.5 Mini grants RoS-ISP-TF011257-Grant-018.2.5 Amendment 1 RoS-ISP-TF011257-Grant-018.2.5 Amendment 2 2.6 RoS-ISP-TF011257-Grant-018.2.6 Mini grants RoS-ISP-TF011257-Grant-018.2.6 Amendment 1 RoS-ISP-TF011257-Grant-018.2.6 Amendment 2 2.7 RoS-ISP-TF011257-Grant-018.2.7 Mini grants RoS-ISP-TF011257-Grant-018.2.7 Amendment 1 RoS-ISP-TF011257-Grant-018.2.7 Amendment 2 2.8 RoS-ISP-TF011257-Grant-018.2.8 Mini grants RoS-ISP-TF011257-Grant-018.2.8 Amendment 1 2.9 RoS-ISP-TF011257-Grant-018.2.9 Mini grants Matching grants first call for 3 RoS-ISP-TF011257-Grant -020 Proposals, submission deadline August 31, 2012 3.1 RoS-ISP-TF011257-Grant-020.3.1 Matching Grant 3.2 RoS-ISP-TF011257-Grant-020.3.2 Matching Grant RoS-ISP-TF011257-Grant-020.3.2 Amendment 1 RoS-ISP-TF011257-Grant-020.3.2 Amendment 2 3.3 RoS-ISP-TF011257-Grant-020.3.3 Matching Grant RoS-ISP-TF011257-Grant-020.3.3 Amendment 1 RoS-ISP-TF011257-Grant-020.3.3 Amendment 2 3.4 RoS-ISP-TF011257-Grant-020.3.4 Matching Grant RoS-ISP-TF011257-Grant-020.3.4 Amendment 1 RoS-ISP-TF011257-Grant-020.3.4 Amendment 2 3.5 RoS-ISP-TF011257-Grant-020.3.5 Matching Grant RoS-ISP-TF011257-Grant-020.3.5 Amendment 1 RoS-ISP-TF011257-Grant-020.3.5 Amendment 2 IV. Ex-Post review:          All other contracts for goods, consulting services and Grants below prior review thresholds are subject of Bank’s          Record Keeping: The IF will maintain complete procurement files which will be reviewed during supervision m Innovation Serbia Project Procurement Plan project period, November 30, 2014 bject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Prior Review Threshold** Comment All - First 2 contracts - First contract - All - Procurement under the Grants will follow commercial - practices acceptable to the Bank. or and post review threshold of each procurement package will be calculated based on the exchange rate of the European Central Bank between EUR/US r 08, 2011 is as follows: EUR 1 = $1.3410. Manual: Procurement Procedures. below (in paragraph III. 3 (a). Prior Review by the Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Comment - Selection Method Threshold < € 150,000.00 ($200,000). First  Contract First contract subject to prior review All All or and post review threshold of each procurement package will be calculated based on the exchange rate of the European Central Bank between EUR/US r 08, 2011 is as follows: EUR 1 = $1.3410. ants: Short list of consultants for services, estimated to cost less than € 75,000 ($ 100,000) equivalent per contract, may comprise entirely o selection methods and time schedule Planned/Revised/Actual Number of Type Procurement Plan/cost EUR Contracts Planned Revised G 1 Actual Planned Revised G 1 Actual Actual G 1 Actual G 1 Planned Revised G 1 Actual Planned Revised G 1 Actual Planned Revised G 1 Actual Planned Revised G multiple Actual Planned Revised G 1 Actual Actual G 1 Planned Revised G 1 Actual Planned Revised G 1 Actual Planned Revised G 1 Actual Planned Revised G 1 Actual Actual G 1 Planned Revised G 1 Actual Planned Revised G 1 Actual Planned Revised G 1 Actual Planned Revised G 1 Actual Planned Revised G 1 Actual Planned Revised G 1 Actual Planned Revised G 1 Actual Planned Revised G 1 Actual Planned Revised G 1 Actual Planned/Revised/Actual Number of Type Procurement Plan/cost EUR Contracts Planned Revised CS 1 Actual Actual CS 1 Planned Revised CS 1 Actual Planned Revised CS 1 Actual Actual CS 1 Planned Revised CS 1 Actual Planned Revised CS 1 CS 1 Actual Actual CS 1 Actual CS 1 Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Actual CS 1 Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Actual 1 Planned Revised CS 1 Actual Planned Revised CS 1 Actual Actual CS 1 Actual CS 1 Planned Revised CS 1 Actual Planned CS 1 Revised CS 1 Actual Actual CS 1 Actual CS 1 Actual CS 1 Planned Revised CS 1 Actual Planned Revised CS 1 Actual Actual CS 1 Actual CS 1 Planned Revised CS 1 Actual Actual CS 1 Planned multiple/50 Revised CS positions Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned CS 1 Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised IC 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned CS 1 Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned CS 1 Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned CS 1 Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised Actual Planned Revised CS multiple Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Planned Revised CS 1 Actual Actual CS 1 Planned Revised CS 1 Actual Planned Revised CS 1 CS 1 Actual Mini-Grants and Matching Grants Review by Bank Planned/Revised Selection Method (Prior/ /Actual Post) Planned CP post Revised Actual Planned CP post Revised Actual CP post Actual Planned CP post Revised Actual Planned CP post Revised Actual CP post Actual Planned CP post Revised Actual CP post Actual CP post Actual Planned CP post Revised Actual CP post Actual CP post Actual CP post Actual Planned Revised CP post Actual CP post Actual Planned CP post Revised Actual CP post Actual CP post Actual Planned CP post Revised Actual CP post Actual Planned CP post Revised Actual CP post Actual Planned CP post Revised Actual CP post Actual Planned CP post Revised Actual CP post Actual CP post Actual Planned CP post Revised Actual Planned CP post Revised Actual CP post Actual CP post Actual Planned CP post Revised Actual CP post Actual CP post Actual Planned CP post Revised Actual CP post Actual CP post Actual Planned CP post Revised Actual CP post Actual CP post Actual Planned CP post Revised Actual CP post Actual CP post Actual Planned CP post Revised Actual CP post Actual CP post Actual Planned CP post Revised Actual CP post Actual CP post Actual Planned CP post Revised Actual CP post Actual Planned CP post Revised Actual Planned CP post Revised Actual Planned CP post Revised Actual Planned CP post Revised Actual CP post Actual CP post Actual Planned CP post Revised Actual CP post Actual CP post Actual Planned CP post Revised Actual CP post Actual CP post Actual Planned CP post Revised Actual CP post Actual CP post Actual ts below prior review thresholds are subject of Bank’s selective ex-post review. ent files which will be reviewed during supervision missions. Innovation Serbia Project Procurement Plan e rate of the European Central Bank between EUR/USD on the date of the effectiveness of the Project which is December 08, 2011. e rate of the European Central Bank between EUR/USD on the date of the effectiveness of the Project which is December 08, 2011. ) equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7. of the Consulta GOODS Issue date of Review by Bid Docu- Bank's NO to the Bid Procurement Bank Planned/Revi ments sent to Bid Document/Inv Method (Prior/ sed/Actual the Bank Documents itation for Post) Bids Planned 1-Jul-11 7-Jul-11 - SH Post Revised 11-Sep-11 12-Sep-11 13-Sep-11 Actual 8-Jan-12 11-Jan-12 12-Jan-12 Planned 1-Jul-11 7-Jul-11 - SH Prior Revised 20-Sep-11 27-Sep-11 28-Sep-11 Actual 15-Dec-11 16-Dec-11 29-Dec-11 SH Prior Actual - - - SH Prior Actual - - - Planned - - 18-Feb-13 SH Post Revised - - - Actual - - 25-Feb-13 Planned 1-Jul-11 7-Jul-11 - NCB Prior Revised 15-May-12 20-May-12 29-May-12 Actual 14-May-12 19-May-12 31-May-12 Planned - - - NCB Prior Revised - - - Actual - - - Planned SH Prior/Post Revised Actual Planned 1-Oct-11 3-Oct-11 4-Oct-11 SH Prior Revised - - - Actual 23-Oct-11 26-Oct-11 9-Nov-11 SH Prior Actual - - - Planned 1-Mar-12 2-Mar-12 3-Mar-12 SH Post Revised - - - Actual - - 5-Mar-12 Planned 1-Mar-12 2-Mar-12 3-Mar-12 SH Post Revised - - - Actual - - 16-Mar-12 Planned - - - SH Post Revised - - - Actual - - - Planned 1-Mar-12 2-Mar-12 3-Mar-12 SH Post Revised - - - Actual - - 5-Mar-12 SH Post Actual - - - Planned 1-Mar-12 2-Mar-12 3-Mar-12 SH Post Revised - - - Actual - - 5-Mar-12 Planned - - - SH Post Revised - - - Actual - - - Planned - - 19-Oct-12 Revised - - - SH Post/Prior Actual - - 19-Oct-12 Planned 19-Dec-12 SH Post Revised Actual 19-Dec-12 Planned 19-Dec-12 SH Post Revised Actual 19-Dec-12 Planned 19-Dec-12 SH Post Revised Actual 19-Dec-12 Planned 2-Apr-13 SH Post Revised Actual Planned 8-May-13 SH Post Revised Actual Planned 3-Jun-13 SH Post Revised Actual Review by ReOIs/ Selection Bank Planned/Revi TOR sent to the Bank's NO to Evaluation Method (Prior/ sed/Actual Bank TOR criteria sent to Post) the Bank Planned - - - IC Prior Revised - - - Actual 26-Jun-11 28-Jun-11 - IC Prior Actual - - - Planned - - - IC Prior Revised - - - Actual - Planned - - - IC Prior Revised - - - Actual 26-Jun-11 28-Jun-11 - IC Prior Actual - - - Planned - - - IC Prior Revised - - - Actual - Planned - - - IC Prior Revised - - - IC Prior Actual 26-Jun-11 28-Jun-11 - IC Prior Actual - - - IC Prior Actual - - - Planned 29-May-12 15-Jun-12 29-May-12 IC Prior Revised - - - Actual 29-May-2012 11-Jun-12 29-May-2012 Planned - - - IC Prior Revised - - - Actual - Planned - - - IC Prior Revised - - - Actual 26-Jun-11 28-Jun-11 - IC Prior Actual - - - Planned 29-May-12 15-Jun-12 29-May-12 IC Prior Revised Actual 29-May-2012 11-Jun-12 29-May-2012 Planned - - - IC Prior Revised - - - Actual - Planned - - - IC Prior Revised - - - Actual 26-Jun-11 28-Jun-11 - IC Prior Actual - - - Planned - - - IC Prior Revised - - - Actual - Planned - - - IC Prior Revised - - - Actual 22-Jul-11 25-Jul-11 22-Jul-11 IC Prior Actual - - - IC Prior Actual - - - Planned - - - IC Prior Revised - - - Actual - Planned - - - IC Prior IC Prior Revised - - - Actual 22-Jul-11 25-Jul-11 22-Jul-11 IC Prior Actual - - - IC Prior Actual - - - IC Prior Actual - - - Planned - - - IC Prior Revised - - - Actual - Planned - - - CQS Prior Revised - - - Actual 02-Oct-11 12-Oct-11 02-Oct-11 CQS Prior Actual - - - CQS Prior Actual - - - Planned - - - IC Post Revised - - - Actual 19-Aug-11 19-Aug-11 21-Aug-11 IC Post Actual - - - Planned - - - IC Prior/Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual - - - Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior IC Prior Revised - - - Actual - - - Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual - - - Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual - - - Planned - - - IC Post IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual - - - Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Prior Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned - - - IC Post Revised - - - Actual 14-Aug-11 15-Aug-11 14-Aug-11 Planned 5-Jun-12 15-Jun-12 5-Jun-12 IC Post Revised - - - Actual 15-Jun-12 22-Jun-12 15-Jun-12 Planned 5-Jun-12 15-Jun-12 5-Jun-12 IC Post Revised Actual 15-Jun-12 22-Jun-12 15-Jun-12 Planned 5-Jun-12 15-Jun-12 5-Jun-12 IC Post Revised - - - Actual 15-Jun-12 22-Jun-12 15-Jun-12 Planned 5-Jun-12 15-Jun-12 5-Jun-12 Revised - - - IC Post Actual 15-Jun-12 22-Jun-12 15-Jun-12 Planned 5-Jun-12 15-Jun-12 5-Jun-12 IC Post Revised - - - Actual 15-Jun-12 22-Jun-12 15-Jun-12 Planned 5-Jun-12 15-Jun-12 5-Jun-12 IC Post Revised - - - Actual 15-Jun-12 22-Jun-12 15-Jun-12 Planned - - - IC Post Revised - - - Actual - - - Planned 5-Jun-12 15-Jun-12 5-Jun-12 IC Post Revised - - - Actual 15-Jun-12 22-Jun-12 15-Jun-12 Planned 5-Jun-12 15-Jun-12 5-Jun-12 IC Post Revised - - - Actual 15-Jun-12 22-Jun-12 15-Jun-12 Planned - - - IC Post Revised - - - Actual - - - Planned 5-Jun-12 15-Jun-12 5-Jun-12 IC Post Revised - - - Actual 15-Jun-12 22-Jun-12 15-Jun-12 Planned 5-Jun-12 15-Jun-12 5-Jun-12 IC Post Revised - - - Actual 15-Jun-12 22-Jun-12 15-Jun-12 Planned - - - Revised - - - IC Post Actual - - - Planned - - - Revised - - - IC Post Actual - - - Planned - - - IC Post Revised - - - IC Post Actual - - - Planned ­ ­ ­ CQS Prior Revised ­ 01-Oct-12 07-Oct-12 Actual 23-May-12 16-Dec-12 05-Jan-13 Planned - - - IC Post Revised - - - Actual - - - Planned - - - IC Post Revised - - - Actual 16-Feb-12 2-Mar-12 9-Mar-12 Planned - - - IC Post Revised - - - Actual Planned - - - IC Post Revised - - - Actual 16-Feb-12 2-Mar-12 9-Mar-12 Planned - - - IC Post Revised - - - Actual Planned - - - IC Post Revised - - - Actual 16-Feb-12 2-Mar-12 9-Mar-12 Planned - - - IC Post Revised - - - Actual Planned - - - LCS Prior Revised 18-Apr-12 25-Apr-12 8-Jun-12 Actual 18-Jun-12 20-Aug-12 14-Aug-12 LCS Prior Actual - - - Planned - - - IC/SS Prior Revised - - - Actual 14-Sep-12 27-Sep-12 - Planned ­ ­ ­ IC/SS Prior Revised ­ ­ ­ IC/SS Prior Actual ­ ­ ­ ni-Grants and Matching Grants Grant Manual Bank's NO to Proposal Pre selection Final decision Contract Signing sent to the Bank the Grant Submission decision date on financing date for NO Manual Deadline ­ 1-Nov-11 ­ ­ ­ ­ ­ Nov-11 ­ ­ ­ ­ 27-Jun-11 14-Oct-11 31-Jan-12 8-Mar-12 3-Apr-12 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 09-May-12 14-May-12 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 14-May-12 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 09-May-12 - - 22-Feb-13 - - - ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 30-Jan-12 8-Mar-12 03-Apr-12 20-Apr-12 ­ ­ ­ ­ ­ 08-May-12 ­ ­ ­ ­ ­ 16-Jul-12 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 09-May-12 - ­ - - - 20-July-12 - ­ - - - 26-Dec-12 - ­ - - - 22-Feb-13 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 30-Jan-12 8-Mar-12 ­ ­ 03-Apr-12 09-May-12 - - - - - 20-Feb-13 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 14-May-12 ­ ­ ­ ­ ­ 07-Jun-12 ­ ­ ­ ­ ­ 22-Feb-13 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 14-May-12 ­ ­ ­ ­ ­ 04-Mar-13 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 14-May-12 - - - - - 21-Feb-13 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 09-May-12 28-Dec-12 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 31-Jan-12 8-Mar-12 03-Apr-12 14-May-12 04-Oct-12 ­ ­ ­ ­ ­ - - - - - 22-Feb-13 ­ ­ 31-Aug-12 5-Oct-12 09-Nov-12 01-Dec-12 ­ ­ 06-Apr-12 12-Apr-12 31-Aug-12 04-Oct-12 13-Nov-12 01-Feb-13 - - - - - - - - - - - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 - - - - - 06-Feb-13 - - - - - 23-Feb-13 - - - - - - - - - - - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 - - - - - 06-Feb-13 - - - - - 22-Feb-13 - - - - - - - - - - - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 - - - - - 06-Feb-13 - - - - - 27-Feb-13 - - - - - - - - - - - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 - - - - - 06-Feb-13 - - - - - 19-Feb-13 - - - - - - - - - - - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 - - - - - 06-Feb-13 - - - - - 19-Feb-13 - - - - - - - - - - - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 - - - - - 06-Feb-13 - - - - - 20-Feb-13 - - - - - - - - - - - - 31-Aug-12 4-Oct-12 13-Nov-12 01-Feb-13 - - - - - 06-Feb-13 - - - - - 21-Feb-13 - - - - - - - - - - - - 31-Aug-12 4-Oct-12 13-Nov-12 08-Feb-13 - - - - - 19-Feb-13 - - - - - - - - - - - - 31-Aug-12 4-Oct-12 13-Nov-12 - 01-Nov-11 01-Nov-11 31-Aug-12 5-Oct-12 09-Nov-12 01-Dec-12 01-Nov-11 01-Nov-11 14-Nov-12 01-Dec-12 29-Aug-11 22-Mar-12 31-Aug-12 10-Oct-12 13-Nov-12 01-Feb-13 - - - - - - - - - - - - 31-Aug-12 10-Oct-12 13-Nov-12 - - - - - - - - - - - - 31-Aug-12 10-Oct-12 13-Nov-12 01-Feb-13 - - - - - 06-Feb-13 - - - - - 23-Feb-13 - - - - - - - - - - - - 31-Aug-12 10-Oct-12 13-Nov-12 01-Feb-13 - - - - - 06-Feb-13 - - - - - 19-Feb-13 - - - - - - - - - - - - 31-Aug-12 10-Oct-12 13-Nov-12 01-Feb-13 - - - - - 06-Feb-13 - - - - - 22-Feb-13 - - - - - - - - - - - - 31-Aug-12 10-Oct-12 13-Nov-12 01-Feb-13 - - - - - 06-Feb-13 - - - - - 2/2-/2-13 ct which is December 08, 2011. ct which is December 08, 2011.  the provisions of paragraph 2.7. of the Consultant Guidelines. GOODS Bank's NO to Deadline for Bid Bid Evaluation Report sent to the the Bid Bid Opening submission Bank Evaluation Report - 21-Jul-11 1-Aug-11 8-Aug-11 14-Sep-11 13-Oct-11 14-Oct-11 15-Oct-11 30-Jan-12 30-Jan-12 13-Feb-12 16-Feb-12 - 21-Jul-11 24-Jul-11 29-Jul-11 29-Sep-11 14-Oct-11 21-Oct-11 27-Oct-11 20-Jan-12 20-Jan-12 2-Feb-12 7-Feb-12 - - - - - - - - 28-Feb-13 28-Feb-13 - - - 11-Mar-13 - - 11-Mar-13 - 21-Jul-11 24-Jul-11 29-Jul-11 29-Jun-12 30-Jun-12 15-Jul-12 25-Jul-12 2-Jul-12 2-Jul-12 31-Aug-12 4-Sep-12 - - - - - - - - - - - - 5-Oct-11 7-Nov-11 1-Nov-11 1-Nov-11 - - - - 16-Nov-11 16-Nov-11 16-Nov-11 17-Nov-11 - - - - 4-Mar-12 5-Mar-12 6-Mar-12 7-Mar-12 - - - - 13-Mar-12 13-Mar-12 - - 4-Mar-12 5-Mar-12 6-Mar-12 7-Mar-12 - - - - 22-Mar-12 22-Mar-12 - - - - - - - - - - - - - - 4-Mar-12 5-Mar-12 6-Mar-12 7-Mar-12 - - - - 13-Mar-12 13-Mar-12 - - - - - - 4-Mar-12 5-Mar-12 6-Mar-12 7-Mar-12 - - - - 13-Mar-12 13-Mar-12 - - - - - - - - - - - - - - 26-Oct-12 26-Oct-12 - 2-Nov-12 - - - - 26-Oct-12 26-Oct-12 30-Oct-12 6-Nov-12 26-Dec-12 26-Dec-12 26-Dec-12 26-Dec-12 - 26-Dec-12 26-Dec-12 26-Dec-12 26-Dec-12 - 26-Dec-12 26-Dec-12 26-Dec-12 26-Dec-12 - 16-Apr-13 16-Apr-13 - 30-May-13 30-May-13 - 17-Jun-13 17-Jun-13 - CONSULTANT SERVICES Shortlist and ReOIs Bank's NO to ReOIs/ ReOI Deadline for submission of Evaluation Evaluation criteria Published ReoIS/Cvs Report sent to the Bank - - - - - - - - - - - 04-Aug-11 - - - - - - - - - - - - - - - - - - - - - - - - 04-Aug-11 - - - - - - - - - - - - - - - - - - - - - - - - 04-Aug-11 - - - - - - - - 15-Jun-12 - - - - - - - 11-Jun-12 - - - - - - - - - - - - - - - - - - - - - - - 04-Aug-11 - - - - 15-Jun-12 - - - 11-Jun-12 - - - - - - - - - - - - - - - - - - - - 04-Aug-11 - - - - - - - - - - - - - - - - - - - - - 25-Jul-11 19-Aug-11 20-Sep-11 25-Sep-11 - - - - - - - - - - - - - - - - - - - - - - - - - 25-Jul-11 19-Aug-11 20-Sep-11 25-Sep-11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12-Oct-11 19-Oct-11 17-Nov-11 29-Jan-12 - - - - - - - - - - - - - - - - 23-Aug-11 29-Aug-11 12-Sep-11 18-Sep-11 - - - - - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - - - - - - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - - - - - - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - - - - - - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - - - - - - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - - - - - - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 - - - - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 - - - - - - - - 15-Aug-11 19-Aug-11 16-Sep-11 23-Oct-11 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - 22-Jun-12 5-Jul-12 31-Jul-12 - 15-Jun-12 20-Jun-12 10-Jul-12 - 22-Jun-12 5-Jul-12 31-Jul-12 - 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - 22-Jun-12 5-Jul-12 31-Jul-12 - 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - 22-Jun-12 5-Jul-12 31-Jul-12 - 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - 22-Jun-12 5-Jul-12 31-Jul-12 - 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - 22-Jun-12 5-Jul-12 31-Jul-12 - - - - - - - - - - - - - 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - 22-Jun-12 5-Jul-12 31-Jul-12 - 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - 22-Jun-12 5-Jul-12 31-Jul-12 - - - - - - - - - - - - - 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - 22-Jun-12 5-Jul-12 31-Jul-12 - 15-Jun-12 20-Jun-12 10-Jul-12 - - - - - 22-Jun-12 5-Jul-12 31-Jul-12 - - - - - - - - - - - 2-Nov-12 - - - - - - - - - - - 2-Nov-12 - - - - - - - - - - - 2-Nov-12 ­ ­ ­ ­ 20-Oct-12 01-Nov-12 15-Nov-12 30-Nov-12 10-Jan-13 11-Jan-13 28-Jan-13 23-Feb-13 - - - - - - - - - - - - - - - - - - - - 13-Mar-12 22-Mar-12 5-Apr-12 - - - - - - - - - - - - - - - - - - 13-Mar-12 22-Mar-12 19-Apr-12 - - - - - - - - - - - - - - - - - - 13-Mar-12 22-Mar-12 19-Apr-12 - - - - - - - - - - - - - - 15-Jun-12 - - 18-Apr-12 20-Aug-12 - - 14-Aug-12 - - - - - - - - - - - - - - - ­ - - - ­ - - - ­ - - Contract Completion date (refers to the submission deadline of the final progress Company name Remarks report and final financial report for the fourth quarter ) 30-Jun-14 30-Sep-14 ­ ­ ­ 05-Jun-13 ­ Cardio Solutions doo Amendment to change dedicated account 10-Jun-13 ­ iStreetLight doo 05-Jun-13 ­ Strawberry Energy doo Amendment for accepting new Mini Grants Manual v.3.1. 31-May-13 ­ EMF definition was added Fastro doo Change of company address On Ocotber 10, 2012 financing for project 10-Oct-12 ID 23 (Fastro) was terminated by the Investment Committee (IC) due to the 05-Jun-13 ­ Contract and procurement package for software development service additionnally Euro heat doo aproved , since it was not approved prior to Contract and procurement package for R&D service additionnally aproved, since it was not approved prior to signing of the Euro heat doo Amendment for accepting new Mini Grants Manual v.3.1. 05-Jun-13 ­ Dnet Inovacioni centar doo za informacione tehnologije Amendment for accepting new Mini Grants Manual v.3.1. 10-Jun-13 ­ Axon - Inteligentni Amendment is reference to change of sistemi company address Amendment for accepting new Mini Grants Manual v.3.1. 10-Jun-13 ­ Adecom group doo Amendment for accepting new Mini Grants Manual v.3.1. 10-Jun-13 ­ Techno Foam doo Amendment for accepting new Mini Grants Manual v.3.1. 05-Jun-13 ­ MATOP doo Contract and procurement package for R&D service additionnally aproved, since it was not approved prior to signing of the 10-Jun-13 ­ Contracts and procurement packages for office rent and two packages for R&D Angros d.o.o. services additionnally aproved, since they were not approved prior to signing of the Financing Agreement. Angros d.o.o. Amendment for accepting new Mini Grants Manual v.3.1. 01-Dec-13 28-Feb-14 ­ ­ 28-Feb-14 - BODYTECH - Amendment for adding ommited pages DOO Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in - Annex B regarding the procurement procedures 28-Feb-14 - mBrainTrain - Amendment for adding ommited pages d.o.o. Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in - Annex B regarding the procurement procedures 28-Feb-14 - - ETB Amendment for adding ommited pages Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in - Annex B regarding the procurement procedures 28-Feb-14 - CHROMOSOM - Amendment for adding ommited pages E GROUP Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in - Annex B regarding the procurement procedures 28-Feb-14 - TRK - Amendment for adding ommited pages INOVACIJE TRK INOVACIJE Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in - Annex B regarding the procurement procedures 28-Feb-14 - KreativTeh - Amendment for adding ommited pages DOO Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in - Annex B regarding the procurement procedures 28-Feb-14 - - - Coprix Media Amendment for adding ommited pages Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in - Annex B regarding the procurement procedures 28-Feb-14 07-Mar-14 EKOFUNGI doo Amendment for accepting new Mini Grants Manual v.3.1. and deleting paragraph 1 in - Annex B regarding the procurement procedures 28-Feb-14 IC canceled the decision for financing, due - STAMAR DOO to significant and material changes of the - Project initially approved. 30-Jun-14 28-Feb-15 ­ ­ 28-Feb-15 - DESIGN - 28-Feb-15 - BSK Amendment for adding ommited pages Amendment for accepting new Matching Grants Manual v.2.1. 28-Feb-15 - Tajfun HIL d.o.o. Tajfun HIL d.o.o. Amendment for adding ommited pages Amendment for accepting new Matching Grants Manual v.2.1. 28-Feb-15 - VIZUS d.o.o. Amendment for adding ommited pages Amendment for accepting new Matching Grants Manual v.2.1. 28-Feb-15 - Duochem Amendment for adding ommited pages Amendment for accepting new Matching Grants Manual v.2.1. Draft contract sent to Bank's NO to the draft Contract Signing the Bank contract - - 15-Aug-11 - - 15-Nov-11 22-Feb-12 - 24-Feb-12 - - 1-Aug-11 - - 1-Nov-11 14-Feb-12 16-Feb-12 22-Feb-12 29-May-12 4-Jun-12 7-Jun-12 20-Jun-12 20-Jun-12 22-Jun-12 - - 11-Mar-13 - - 20-Mar-13 - - 1-Aug-11 - - 20-Sep-12 - - 28-Sep-12 26-Oct-12 1-Nov-12 1-Nov-12 - - - 26-Oct-12 6-Nov-12 8-Nov-12 2-Nov-11 3-Nov-11 1-Nov-11 - - - 22-Nov-11 23-Nov-11 24-Nov-11 15-Dec-11 16-Dec-11 16-Dec-11 8-Mar-12 9-Mar-12 1-Mar-12 - - - - - 21-Mar-12 8-Mar-12 9-Mar-12 1-Mar-12 - - - - - 28-Mar-12 - - 31-Oct-12 - - - - 7-Nov-12 8-Mar-12 9-Mar-12 1-Mar-12 - - - - - 19-Mar-12 26-Apr-12 - - 8-Mar-12 9-Mar-12 1-Mar-12 - - - - - 19-Mar-12 - - 31-Oct-12 - - - - - 31-Oct-12 2-Nov-12 5-Nov-12 6-Nov-12 - - - - - 7-Nov-12 31-Jan-13 28-Dec-12 31-Jan-13 28-Dec-12 31-Jan-13 28-Dec-12 25-Apr-13 7-Jun-13 19-Jun-13 CONSULTANT SERVICES Bank's NO to the Bank's NO objection to Shortlist and ReOIs RFP sent to the Bank RFP Evaluation Report 1-Jun-11 - - - - - 10-Aug-11 - - - - - - - - - - - 1-Jun-11 - - - - - 10-Aug-11 - - - - - - - - - - - 1-Jun-11 - - - - - 10-Aug-11 - - - - - - - - - - - - - - - - - - - - - - - 1-Jun-11 - - - - - 10-Aug-11 - - - - - - - - - - - - - - 1-Jun-11 - - - - - 10-Aug-11 - - - - - - - - - - - 1-Jun-11 - - - - - 28-Sep-11 - - - - - - - - - - - - - - 1-Jun-11 - - - - - 28-Sep-11 - - - - - - - - - - - - - - - - - - 1-Aug-11 - - 10-Sep-11 - 31-Jan-12 29-Jan-12 31-Jan-12 - - - - - - 1-Aug-11 - - - - - 19-Sep-11 - - - - - 1-Oct-11 - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - - - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - - - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - - - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - - - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - - - - - - - - - - 28-Oct-11 - - - - - - - - - - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - 28-Oct-11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14-Nov-12 - - - - - - - - 14-Nov-12 - - - - - - - - 14-Nov-12 - - ­ 01-Jan-12 ­ 10-Dec-12 30-Dec-12 10-Jan-13 27-Feb-13 05-Jan-13 10-Jan-13 1-Jan-12 - 1-Jan-12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1-Jan-12 1-Jan-12 25-Apr-12 8-Jun-12 15-Jun-12 20-Aug-12 14-Aug-12 20-Aug-12 - - - - 1-Jan-12 1-Jan-12 - - - - - - - - - - - - - - - Supplier/ Contract Completion Contractor's Comment name 22-Aug-11 Auto Kuca 31-Dec-11 Samardzic d.o.o., This package was prior reviewed by the World Bank 10-Apr-12 Belgrade 7-Aug-11 Supplier did not deliver the Equipment within the 31-Dec-11 contracted delivery period 6-Apr-12 SAGA d.o.o., 20-Jun-12 Belgrade Extension of the delivery period 10-Jul-12 Extension of the delivery period 11-Apr-13 6-May-13 7-Aug-11 GoLive Support 01.03.2013, Technical Support 31-Dec-12 31.12.2015. 1-Mar-13 JV NPS d.o.o.& 1-Mar-13 Amendment 1 refers to change of selling to middle Go Pro d.o.o. exchange rate under Special Conditions of Contract, under - GCC 16.1 ' Amendment sent to no objection with October 1-Mar-13 25, 2012 as a signing date. 11-Dec-11 - SVA d.o.o. 29-Dec-11 Belgrade 16-Dec-11 Amendment 1 includes VAT 31-Dec-12 Jomiol d.o.o. - Belgrade 31-Dec-12 31-Dec-12 - 31-Dec-12 H.U.T.P. Balkan 31-Mar-13 AD, Belgrade Amendment 01refers to change of delivery date for some services 31-Mar-13 31-Dec-12 - 31-Dec-12 Auto taksi Goran Jelenic, Belgrade Amendment 1 refers to change of transportation services delivery dates. The amendment expired on December 31, 31-Dec-12 2012 and since no transportation services were used, there were no payments. 31-Dec-12 - 31-Dec-12 Udruzenje naucnih i strucnih prevodilaca 31-Dec-12 Srbije, Belgrade New Amendment 1 refer to change of delivery of service - from October to November 14, 2012 31-Dec-12 30-Nov-12 - Hotel Zira DOO After WB no to the budget 17, October, ITQ was issued as Beograd post review. But ER was sent as prior review; 14-Nov-12 31-Dec-13 Jomiol d.o.o. Belgrade 31-Dec-13 31-Dec-13 Udruzenje naucnih i strucnih prevodilaca 31-Dec-13 Srbije, Belgrade 15-Mar-13 Hotel Moskva, Belgrade 15-Mar-13 31-Jul-13 31-Dec-13 31-Oct-13 Tech. Eval. Proposal Submission Deadline Report sent to Bank's no objection to Tech. Eval. Report the Bank - - 11-Jun-11 - - 11-Jul-11 - - - - - - - - - - - - - - - 11-Jun-11 - - 11-Jul-11 - - - - - - - - - - - - - - - 11-Jun-11 - - 11-Jul-11 - - - - - - - - - - - - - - - - 16-Jul-12 20-Jul-12 - - - - - - - - - 11-Jun-11 - - 11-Jul-11 - - - - - - - - - 16-Jul-12 20-Jul-12 - - - - - - - - - 11-Jun-11 - - 11-Jul-11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1-Oct-11 - 1-Oct-11 12-Feb-12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ­ ­ ­ 30-Jan-13 ­ ­ 18-Feb-13 ­ ­ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20-Jul-12 19-Oct-12 2-Nov-12 12-Oct-12 19-Oct-12 14-Nov-12 - - - - - - - - - - - - - - - - - - - - - Status Completed Completed Ongoing Completed Completed Ongoing Expired Completed Completed Ongoing Ongoing Ongoing Bank's NO Draft contract sent Contract to draft Contract Signing date to the Bank Completion contract - 1-Jul-11 7-Jul-11 30-Jun-14 - 1-Aug-11 1-Nov-11 30-Sep-14 15-Nov-11 16-Nov-11 16-Nov-11 30-Nov-14 1-Aug-12 10-Aug-12 13-Aug-12 30-Nov-14 1-Apr-13 8-Apr-13 15-Apr-13 30-Nov-14 - - 1-Jul-11 7-Jul-11 30-Jun-14 - 1-Aug-11 1-Nov-11 30-Sep-14 15-Nov-11 16-Nov-11 16-Nov-11 30-Nov-14 1-Aug-12 10-Aug-12 13-Aug-12 30-Nov-14 1-Apr-13 8-Apr-13 15-Apr-13 30-Nov-14 - - 1-Jul-11 7-Jul-11 30-Jun-14 - 1-Aug-11 1-Nov-11 30-Sep-14 15-Nov-11 16-Nov-11 16-Nov-11 30-Sep-14 16-Jan-12 19-Jan-12 19-Jan-12 30-Sep-14 01-Aug-12 10-Aug-12 11-Aug-12 13-Aug-12 - - 1-Aug-12 30-Nov-14 - - - - 26-Jul-12 30-Jul-12 6-Aug-12 30-Nov-14 1-Apr-13 8-Apr-13 15-Apr-13 30-Nov-14 - - 1-Jul-11 7-Jul-11 30-Jun-14 - 1-Aug-11 1-Nov-11 30-Sep-14 15-Nov-11 16-Nov-11 16-Nov-11 16-Nov-14 01-Aug-12 10-Aug-12 11-Aug-12 20-Aug-12 - - 1-Aug-12 30-Nov-14 31-Jul-12 2-Aug-12 6-Aug-12 30-Nov-14 1-Apr-13 8-Apr-13 15-Apr-13 30-Nov-14 - - 1-Jul-11 7-Jul-11 30-Jun-14 - 1-Aug-11 1-Nov-11 30-Sep-14 15-Nov-11 16-Nov-11 16-Nov-11 30-Nov-14 1-Aug-12 10-Aug-12 13-Aug-12 30-Nov-14 1-Apr-13 8-Apr-13 15-Apr-13 30-Nov-14 - - 1-Jul-11 5-Aug-11 30-Jun-14 - 1-Sep-11 1-Nov-11 30-Sep-14 20-Oct-11 23-Oct-11 24-Oct-11 24-Oct-14 16-Feb-12 2-Mar-12 26-Mar-12 24-Oct-14 4-Jul-12 5-Jul-12 9-Jul-12 24-Oct-14 1-Apr-13 8-Apr-13 15-Apr-13 24-Oct-14 - - 1-Jul-11 5-Apr-11 30-Jun-14 - 1-Sep-11 1-Nov-11 30-Sep-14 20-Oct-11 23-Oct-11 24-Oct-11 24-Oct-14 16-Feb-12 2-Mar-12 26-Mar-12 24-Oct-14 4-Jul-12 5-Jul-12 9-Jul-12 24-Oct-14 21-Sep-12 21-Sep-12 22-Sep-12 24-Oct-14 1-Apr-13 8-Apr-13 15-Apr-13 24-Oct-14 - - 21-Aug-11 30-Aug-11 30-Jun-14 - 1-Nov-11 1-Nov-11 30-Sep-14 30-Mar-12 30-Mar-12 9-Apr-12 30-Nov-14 10-Aug-12 10-Aug-12 13-Aug-12 30-Nov-14 20-Feb-13 21-Feb-13 25-Feb-13 30-Nov-14 - 21-Aug-11 30-Aug-11 30-Jun-14 - 1-Oct-11 1-Nov-11 30-Sep-14 25-Oct-11 26-Oct-11 27-Oct-11 27-Oct-14 18-Oct-12 18-Oct-12 19-Oct-12 27-Oct-14 - 1-Dec-11 10-Dec-11 30-Jun-14 - - - - 1-Nov-11 8-Nov-11 - - - - - - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 30-Nov-14 - - - - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 30-Nov-14 - - - - - - - - 1-Nov-11 8-Nov-11 15-Dec-11 30-Nov-14 - 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- - - - - - - 1-Nov-11 8-Nov-11 7-Mar-12 31-Mar-12 - - - - - - - - 1-Nov-11 8-Nov-11 14-Feb-12 10-Apr-12 - - - - - - - - 1-Nov-11 8-Nov-11 15-Feb-12 14-Apr-12 - - - - - - - - 1-Nov-11 8-Nov-11 10-Feb-12 30-Nov-14 - - - - - - - - 1-Nov-11 8-Nov-11 23-Apr-12 30-Nov-14 - - 15-Aug-12 30-Nov-14 - - - - - - 18-Sep-12 30-Nov-14 - - 15-Aug-12 30-Nov-14 2-Nov-12 5-Nov-12 6-Nov-12 30-Nov-14 - - 29-Nov-12 30-Nov-14 - - 15-Aug-12 30-Nov-14 - - - - - - 19-Sep-12 30-Nov-14 - - 15-Aug-12 30-Nov-14 - 2-Nov-12 30-Nov-14 5-Dec-12 30-Nov-14 - - - - 15-Aug-12 30-Nov-14 - - - - - - 3-Sep-12 30-Nov-14 - - 15-Aug-12 30-Nov-14 - - - - - - 10-Sep-12 30-Nov-14 - - 09-Oct-12 30-Nov-14 - - - - - - 09-Oct-12 30-Nov-14 - - 15-Aug-12 30-Nov-14 - - - - - - 1-Sep-12 30-Nov-14 - - 15-Aug-12 30-Nov-14 - - - - - - 1-Sep-12 30-Nov-14 - - 25-Oct-12 30-Nov-14 - - - - - - 27-Oct-12 30-Nov-14 - - 15-Aug-12 30-Nov-14 - - - - - - 1-Sep-12 30-Nov-14 - - 15-Aug-12 30-Nov-14 - - - - 7-Sep-12 30-Nov-14 3-Nov-12 5-Nov-12 7-Nov-12 30-Nov-14 - - 20-Dec-12 - - - 18-Dec-12 30-Nov-14 3-Nov-12 5-Nov-12 7-Nov-12 30-Nov-14 - - 20-Dec-12 - - - 15-Jan-13 30-Nov-14 3-Nov-12 5-Nov-12 7-Nov-12 30-Nov-14 - - 20-Dec-12 - - - 29-Jan-13 30-Nov-14 ­ 01-Feb-12 15-Feb-12 30-Jun-14 15-Feb-13 25-Feb-13 01-Mar-13 30-Nov-14 - - - - - - - - - - - - - - - - - - - - - - 01-May-12 01-May-14 - - 31-Dec-12 - - - - - - - 9-Jan-13 01-May-14 - - - - - - - - - - 07-May-12 07-May-14 - - 31-Dec-12 - - - - - - - 9-Jan-13 07-May-14 - - - - - - - - - - 07-May-12 07-May-14 - - 31-Dec-12 - - - - - - - 9-Jan-13 07-May-14 - 1-Feb-12 15-Feb-12 30-Jun-14 23-Nov-12 30-Nov-12 1-Dec-12 30-Nov-14 24-Dec-12 11-Jan-13 11-Jan-13 15-Nov-14 22-Feb-13 26-Feb-13 27-Feb-13 15-Nov-14 - - - - - - - - 30-Sep-12 05-Oct-12 07-Oct-12 07-Oct-13 28-Jan-13 5-Feb-13 11-Feb-13 07-Oct-13 - - - - 25-Jan-13 29-Jan-13 30-Jan-13 07-Oct-13 Consultant's name Vladeta Marjanovic Lui (Lex) De Lange Wladimir Mollof Wladimir Mollof Risto Kalske Isaac Berzin Alexander Ziegler-Jons Gordana Vunjak Novakovic Yehoshua (Shuki) Gleitman Francis Skrobiszewski Francis Skrobiszewski JV Squire Sanders v.o.s. Advokatni kancelar (CZR) and Stankovic&Partners Law Office (SER) Andjelka Mihajlov Alan Koncarevic Brian Agnew Christoph Grimm Christoph Herwig David Secher Dejan Kostic Dejan Kostic Dimitrije Stamenovic Enrique Garcia Michel Franz Pernkopf Helmut Hutten Igor Stamenkovic Jose Luis Gonzales Andujar Markus Weyers Mladen Kezunovic Peter Reichl Rastko R Selmic Richard Vlosky Robert Sablating Robert Sablating Vladimir Terzija Dragan Obradovic Miodrag Potkonjak Dejan Mumovic Iwona Jasiuk Borivoje Nikolic Ali Khademhosseini Arne Stensvand Torsten Fransson Carina Zaring Paul Edward Bilsborrow Pavle Radovanovic Pavle Radovanovic Erwin Rosenberg Peter Sturm Reinhard Posch Kornel Ehmann Bojan Boskovic Gylay Hasdogan Jose M. Cabral Nikola Milivojevic Ferrari Mauro Wolfgang Jäger Wolfgang Polifke George Gross David A.Nethercot Francis Aldrine Uy Nenad Filipovic Holger Kohl Markus Buehler Fred Phillips John C Hart Brian McKenna Matthias Rauterberg Olaf Hellwich Nemanja Petrović Nemanja Petrović Donal O'Connell Gabor Baranyai Ulrich Bass KPMG Dalibor Marijanovic changed to Optimizacija Ltd Dalibor Marijanovic changed to Optimizacija Ltd Comment Status increased number of man days to 25 and number of trips to 5 and taxes and contributions will be Ongoing excluded from the contract ceiling increased number of man days to 25 and number of trips to 5 and taxes and contributions will be Ongoing excluded from the contract ceiling Amendment 02 refers to increase the time commitment It is expected that Mr. Mollof will not be in the position to provide service to the IF, so new selection process will be launched, but Mr. Mollof would be available until new IC member is selected Terminated It is expected that Mr. Mollof will not be in the position to provide service to the IF, so new selection process will be launched, but Mr. Mollof would be available until new IC member is selected Amendment 01 refers to change of Contract termination clause and signed by Mr. Mollof on Terminated October 17,2012. Contract was terminated by mutual understanding. Termination sigined by Mr. Mollof on October 17,2012 Ongoing Amendment 02 refers to increase the time commitment Terminated Contract was terminated by mutual understanding. Ongoing Amendment 02 refers to increase the time commitment increased number of man days to 25 and number of trips to 5 and taxes and contributions will be Ongoing excluded from the contract ceiling Amendment 02 refers to increase the time commitment Amendment 01 refers to Enterprise Training consultancy Ongoing Amendment 02 refers to the increase in man days and number of trips Amendment 03 refers to increase the time commitment and number of trips Ongoing Amendment 01 refers to Enterprise Training consultancy Ongoing Amendment 02 refers to the increase in number of trips, but taxes and contributions are excluded Amendment 03 refers to redistribution of the amount planned for airfare to man days and other reimbursable, but taxes and contributions are excluded Amendment 03 refers to increase the time commitment Original deadline for submission of EOIs was November 03, 2011 extended to November 17, 2011 Ongoing Payment currency and bank account information change Amendment 02 refers to change of payment conditions (using Natonal Bank of Serbia official middle exchange rate, instead of selling exchange rate) Ongoing Amendment 01 refers to increase the time commitment and change of ToR Original deadline for submission of EOIs was September 02, 2011 extended to September 16, 2011. Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing After signing the contract and after the first cycle (no review done) the consultant cancelled the contract by mail, but Contract cancelation was never signed. The consultant agreed to perform 10 Ongoing reviews in the second cycle . Ongoing Ongoing Ongoing Terminated Contract was terminated by the consultant. Ongoing Ongoing Ongoing Amendment refers to the one time increase of the number of assigned proposals per call from 10 to 15 for the CFP ending August 31, 2012. NO for the increased number of assigned proposals received on October, 24 2012 Ongoing Amendment refers to the one time increase of the number of assigned proposals per call from 10 to 15 for the CFP ending August 31, 2012. NO for the increased number of assigned proposals received on October, 24 2012 Ongoing Ongoing Ongoing Amendment refers to the change of payment instructions Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Payment instructions were to be changed. Eventually, only IBAN was added, so there was no need to sign the amendment. Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Amendment refers to the one time increase of the number of assigned proposals per call from 10 to 13 for the CFP ending August 31, 2012. NO for the increased number of assigned proposals received on October, 9 2012 Ongoing 1 review performed as per Contract Completed 1 review was not performed, but due to the contract timeframe here it will be noted as delivered Completed 1 review was not performed, but due to the contract timeframe here it will be noted as delivered Completed Pro bono contract Ongoing Ongoing Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. Ongoing Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. Negotiations with Geogre Gross lasted for very long time (since Aug 29, 2012). Eventually, he Ongoing signed the contract on November 29, 2012. Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. Ongoing Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. Since Markus Buehler (the first ranked) already signed a contract for Mechanical Engineering sector, Zeljko Cabarkapa (the next ranked candidate) was invited to contract negotiation. Since Zeljko Ongoing Cabarkapa rejected the engagement as the Peer Reviewer, Francis Aldrine Uy (the next ranked and the last eligible one in this sector) was invited. He signed the contract. Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. Ongoing Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. Ongoing Amendment refers to the one time increase of the number of assigned proposals per call from 10 to 15 for the CFP ending August 31, 2012. NO for the increased number of assigned proposals received on October, 9 2012 Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. Ongoing Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. Ongoing Amendment will refer to the one time increase of the number of assigned proposals per call from 10 to 15 for the CFP ending August 31, 2012. NO for the increased number of assigned proposals received on October, 24 2012 Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. Ongoing Original deadline for submission of EOIs was July 23, 2012 extended to July 31, 2012. Ongoing Due to increased number of project received in CFP August 31, and increased number of reviews to be performed, and subject to WB NO, IF would like to enter into negotiations with next ranked candidates evaluated in August, 2012. Subject to candidates availability, draft contract will be also Ongoing sent to WB. Evaluation Report together with explanation for additional engagement of peer reviewer was sent to WB on November 2. Bank responded on November 14 this shall be subject to post review Due to increased number of project received in CFP August 31, and increased number of reviews to be performed, and subject to WB NO, IF would like to enter into negotiations with next ranked candidates evaluated in August, 2012. Subject to candidates availability, draft contract will be also Ongoing sent to WB. Evaluation Report together with explanation for additional engagement of peer reviewer was sent to WB on November 2. Bank responded on November 14 this shall be subject to post review Due to increased number of project received in CFP August 31, and increased number of reviews to be performed, and subject to WB NO, IF would like to enter into negotiations with next ranked candidates evaluated in August, 2012. Subject to candidates availability, draft contract will be also Ongoing sent to WB. Evaluation Report together with explanation for additional engagement of peer reviewer was sent to WB on November 2. Bank responded on November 14 this shall be subject to post review Due to increased number of project received in CFP August 31, and increased number of reviews to be performed, and subject to WB NO, IF would like to enter into negotiations with next ranked candidates evaluated in August, 2012. Subject to candidates availability, draft contract will be also Ongoing sent to WB. Evaluation Report together with explanation for additional engagement of peer reviewer was sent to WB on November 2. Bank responded on November 14 this shall be subject to post review The Amendment 01 for SA and OA is covered from the Enterprise Training budget Ongoing change in the number of days Original deadline for submission of EOIs, April 05, 2012, extended to April 19, 2012 Ongoing change in the number of days Original deadline for submission of EOIs, April 05, 2012, extended to April 19, 2012 Ongoing change in the number of days Ongoing Amendment 01 refers to change of payment conditions (using Natonal Bank of Serbia official middle exchange rate, instead of selling exchange rate) Single Source Selection Ongoing Addendum refers to change of payment instruction, modification of name and status of the Ongoing Consultant. Addendum refers to change of payment instruction, modification of name and status of the Ongoing Consultant. nije poslat banci nije poslat banci nije poslat banci nije poslat banci nije poslat banci nije poslat banci nije poslat banci nije poslat banci nije poslat banci nije poslat banci nij eposlat banci nije poslat banci nije poslat banci nije poslat banci