Serbia Deposit Insurance Strengthening Project -- Procurement Plan as of 15/01/15 1 2 3 4 5 6 7 8 9 10 11 No. of Name of the Bank's no Submission Contracted contracts/L Selection Prior/Post Submission Bank's no Contract Contract Description Consultant/s objection to of evaluation amount, EUR ots/Packag method review of TORs objection signing date completion upplier the TOR report es Component 2A: Technical Assistance Subcomponent 2A.1: Consulting services to advise management of the DIA 2A.1.1. Senior international consultant (short term) 80,000 1 IC Prior Jan-15 Jan-15 Feb-15 Feb-15 Mar-15 Jun-16 2A.1.2. Resident international consultant 129,000 1 IC Prior Dec-14 Jan-15 Feb-15 Feb-15 Mar-15 Jun-16 Subcomponent 2A.2: Consulting services on utilizing the additional information provided by the NBS to ensure that staff have the necessery skills in the case of a bank failure 2A.2.1. Local consultant 1 - Financial Analyst 30,000 1 IC Prior Dec-14 Jan-15 Jan-15 Jan-15 Feb-15 Jun-16 2A.2.2. Local consultant 2 - Financial Analyst 30,000 1 IC Prior Dec-14 Jan-15 Jan-15 Jan-15 Feb-15 Jun-16 2A.2.3. Local consultant 3 - Financial Analyst 30,000 1 IC Prior Dec-14 Jan-15 Jan-15 Jan-15 Feb-15 Jun-16 Subcomponent 2A.3: Consulting services for the development and implementation assistance of a time- bound recoveries plan for the current banks in bankruptcy 2A.3.1. Local consultant 1 - Legal consultant 50,000 1 IC Prior Dec-14 Jan-15 Jan-15 Jan-15 Feb-15 Jun-16 2A.3.2. Local consultant 2 - Collection consultant 30,000 1 IC Prior Dec-14 Jan-15 Jan-15 Jan-15 Feb-15 Jun-16 2A.3.3. Local consultant 3 - Collection consultant 30,000 1 IC Prior Dec-14 Jan-15 Jan-15 Jan-15 Feb-15 Jun-16 2A.3.4. Local consultant 4 - Collection consultant 26,750 1 IC Prior Dec-14 Jan-15 Jan-15 Jan-15 Feb-15 Jun-16 Subcomponent 2A.4: Consulting services to develop the capacity in the Ministry of Finance to better oversee and collect data on State Owned Banks 2A.4.1. Local consultant 1 - Senior legal consultant (part-time) 38,046 1 IC Prior Dec-14 Jan-15 Jan-15 Jan-15 Feb-15 Jun-16 2A.4.2. Local consultant 2 - Senior legal consultant 42,076 1 IC Prior Dec-14 Jan-15 Jan-15 Jan-15 Feb-15 Jun-16 2A.4.3. Local consultant 3 - Senior legal consultant 48,326 1 IC Prior Dec-14 Jan-15 Jan-15 Jan-15 Feb-15 Jun-16 2A.4.4. Local consultant 4 - Senior Financial Analyst 49,876 1 IC Prior Dec-14 Jan-15 Jan-15 Jan-15 Feb-15 Jun-16 2A 4.5 Local consultant 5 - Junior Financial Analyst 26,676 1 IC Prior Dec-14 Jan-15 Jan-15 Jan-15 Feb-15 Jun-16 Component 2B: Technical Assistance Subcomponent 2B.1: Project monitoring 2B.1.1.1 Local consultants - Procurement specialist 18,000 1 SSS Prior Dec-14 Dec-14 Jan-15 Jun-16 2B.1.1.2 Local consultants - Finanace specialist 18,000 1 SSS Prior Dec-14 Dec-14 Jan-15 Jun-16 2B.1.2. Project performance audit 30,000 2 LCS Prior Sep-15 Sep-15 Oct-15 Oct-15 Nov-15 Jun-16 TOTAL 706,750 Individual Consultant (IC) Selection Method - comparison of at least 3 CVs of qualified candidates Serbia Deposit Insurance Strengthening Project -- Procurement Plan as of 18/05/15 1 2 3 4 5 6 7 8 9 10 11 12 Cost estimate No. of Bank's no Submission Name of the Selection Prior/Post Submission Bank's no Contract Contract Contract Description including taxes, contracts/Lot objection to of evaluation Consultant/s method review of TORs objection amount, EUR signing date completion EUR s/Packages the TOR report upplier Component 2A: Technical Assistance Subcomponent 2A.1: Consulting services to advise management of the DIA 2A.1.1. Resident international consultant for asset management 78,000 1 IC Prior May-15 May-15 Jun-15 Jun-15 Jul-15 Jun-16 2A.1.2. Resident international consultant to the DIA and MOF(per request) for 91,000 1 IC Prior May-15 May-15 Jun-15 Jun-15 Jul-15 Jun-16 privatization of financial institutions&restucturing 2A.1.3. Assistant to Resident Consultants 26,026 1 IC Post May-15 May-15 Jun-15 Jun-15 Jul-15 Jun-16 Subcomponent 2A.2: Consulting services on utilizing the additional information provided by the NBS to ensure that staff have the necessery skills in the case of a bank failure 2A.2.1. Local consultant 1 - Senior Financial Analyst 26,026 1 IC Prior May-15 May-15 May-15 May-15 Jun-15 Jun-16 2A.2.2. Local consultant 2 - Junior Financial Analyst 21,294 1 IC Prior May-15 May-15 May-15 May-15 Jun-15 Jun-16 Subcomponent 2A.3: Consulting services for the development and implementation assistance of a time-bound recoveries plan for the current banks in bankruptcy 2A.3.1. Local lawyer 34,402 1 IC Prior 1/23/2015 2/23/2015 May-15 May-15 Jun-15 Jun-16 2A.3.2. Local consultant 1 - Senior Collection consultant 26,026 1 IC Prior May-15 May-15 May-15 May-15 Jun-15 Jun-16 2A.3.3. Local consultant 2 - Senior Collection consultant 26,026 1 IC Prior May-15 May-15 May-15 May-15 Jun-15 Jun-16 2A.3.4. Local consultant 3 - Junior Collection consultant 21,294 1 IC Prior May-15 May-15 May-15 May-15 Jun-15 Jun-16 2A.3.5. Local consultant 4 - Senior Collection consultant 26,026 1 IC Prior May-15 May-15 May-15 May-15 Jun-15 Jun-16 2A.3.6. Local consultant 5 - Senior Collection consultant 26,026 1 IC Prior May-15 May-15 May-15 May-15 Jun-15 Jun-16 2A.3.7. Local consultant 6 - Junior Collection consultant 21,294 1 IC Prior May-15 May-15 May-15 May-15 Jun-15 Jun-16 Subcomponent 2A.4: Consulting services to develop the capacity in the Ministry of Finance to better oversee and collect data on State Owned Banks 2A.4.1. Local consultant 1 - Organizational Expert (HR) 31,013 1 IC Prior 3/11/2015 3/26/2015 5/12/2015 5/18/2015 Jun-15 Jun-16 2A.4.2. Local consultant 2 - Senior legal consultant 24,237 1 IC Prior 1/15/2015 1/26/2015 3/10/2015 3/16/2015 A. Vajagić 24237 23/3/2015 30/6/2016 2A.4.3. Local consultant 3 - Senior legal consultant 38,206 1 IC Prior 1/15/2015 1/26/2015 4/6/2015 4/9/2015 M. Armić 38206 1/5/2015 1/6/2016 2A.4.4. Local consultant 4 - Credit Financial Analyst/Senior 44,595 1 IC Prior 1/15/2015 1/26/2015 2/25/2015 3/4/2015 M. Ä?orÄ‘ević 44595 23/3/2016 30/6/3016 2A 4.5 Local consultant 5 - Credit Financial Analyst/Junior 24,043 1 IC Prior 1/15/2015 1/26/2015 2/25/2015 3/4/2015 I. Živković 24043 16/3/2015 30/6/2016 2A 4.6 Local consultant 6 - Senior Legal consultant for NPL 27,608 1 IC Prior Apr-15 Apr-15 May-15 May-15 Jun-15 Jun-16 2A 4.7 Local consultant 7 - Senior Financial Specialist for NPL 27,608 1 IC Prior Apr-15 Apr-15 May-15 May-15 Jun-15 Jun-16 Component 2B: Technical Assistance Subcomponent 2B.1: Project monitoring 2B.1.1.1 Procurement specialist 18,000 1 SSS Prior 1/15/2015 1/26/2015 B. Ä?okić 2/3/2015 8/2/2015 2B.1.1.2 Finanace specialist 18,000 1 SSS Prior 1/15/2015 1/26/2015 S. Jovanović 2/3/2015 8/2/2015 2B.1.2. Project performance and financial statement audit 30,000 2 LCS Prior Sep-15 Sep-15 Oct-15 Oct-15 Nov-15 Jun-16 TOTAL 706,750 Individual Consultant (IC) Selection Method - comparison of at least 3 CVs of qualified candidates