Republika Srpska HSEP PROCUREMENT PLAN July 2009. 57887 Ministry of Health and Social Welfare Public Disclosure Authorized Poject Coordinarion Unit 1 2 3 4 5 6 7 8 10 11 12 13 14 15 16 17 18 19 20 21 à à à à à à à à à q à à r r v r r q v r y r x v r t p à h r à v v à p t p r à v à v h h q h h i Q r v 6 v h 6 v r q i Description t r r u p x à v IDA ( ) CEB ( ) v p v h 7 p 9 I r SPN v 7 à y p 9 I r y T r h r r p à D w s r D w t 8 h p i i h i v i S 8 H à I s 8 8 T 8 Q 9 T P @ P 8 8 6 B T 8 Q H Component 1 (5,12M US$) Primary Health Care Restructuring 1.1 Training Programs in Family Medicine 1.2 Faculty Training 1.1.01 Prior 1 Specialization, PAT and Faculty Training programs + Amendment No.1 1.1 Consultants QCBS 1 0 01-Feb-05 1-Apr-05 15-Apr-05 27-Jun-05 17-Nov-05 17-Nov-05 24-Nov-05 31-Dec-10 1.2.01 review Revision and Improvement of Clinical Guidelines for Primary Health Care Prior 2 1.1.05 1.1 Consultants CQ 1 0 02-Jul-07 19-Sep-07 19-Sep-07 22-Oct-07 16-Nov-07 15-Feb-08 15-Feb-08 01-Mar-09 in Republika Srpska review Prior 3 1.2.04 Procurement of dummies for FM Cathedras 1.2 Goods ICB 1 0 13-Jul-07 16-Jul-07 18-Jul-07 03-Sep-07 25-Sep-07 01-Oct-07 09-Oct-07 31-Aug-09 review SUBTOTAL 0 Public Disclosure Authorized 1.3 Refurbishing/Equipping of ambulantas Prior 4 1.3.01 Rehabilitation of FM ambulantas in Prnjavor HC-Lot 1 1.3 Works NCB 1 0 26-Jun-06 27-Jun-06 03-Jul-06 31-Jul-06 07-Aug-06 09-Aug-06 21-Aug-06 04-Jan-07 review Prior 5 1.3.02 Rehabilitation of FM ambulantas in Prnjavor HC-Lot 2 1.3 Works NCB 1 0 26-Jun-06 27-Jun-06 03-Jul-06 31-Jul-06 07-Aug-06 09-Aug-06 14-Aug-06 05-Dec-06 review Prior 6 1.3.03 Rehabilitation of FM ambulantas in Celinac HC-Branesci, Stara Dubrava 1.3 Works NCB 1 0 26-Jun-06 27-Jun-06 03-Jul-06 01-Aug-06 07-Aug-06 08-Aug-06 14-Aug-06 11-Mar-08 review Prior 7 1.3.04 Rehabilitation of FM ambulantas in Ribnik HC-Center 1.3 Works NCB 1 0 15-Aug-06 17-Aug-06 18-Aug-06 08-Sep-06 19-Sep-06 20-Sep-06 25-Sep-06 11-Sep-07 review Prior 8 1.3.05 Rehabilitation of FM ambulantas in Pale HC-Center, Podgrab, Mokro 1.3 Works NCB 1 0 16-Jul-07 19-Jul-07 23-Jul-07 06-Aug-07 16-Aug-07 20-Aug-07 23-Aug-07 03-Apr-08 review Prior 9 1.3.06 Rehabilitation of FM ambulantas in Samac HC-Center 1.3 Works NCB 1 0 16-Jul-07 19-Jul-07 23-Jul-07 07-Aug-07 16-Aug-07 20-Aug-07 22-Aug-07 28-Dec-07 review Prior 10 1.3.07 Rehabilitation of FM ambulantas in Mrkonji G. HC-Lot 1 1.3 Works NCB 1 0 16-Jul-07 19-Jul-07 23-Jul-07 08-Aug-07 16-Aug-07 20-Aug-07 22-Aug-07 14-Apr-08 review Prior 11 1.3.08 Rehabilitation of FM ambulantas in Mrkonji G. HC-Lot 2 1.3 Works NCB 1 0 16-Jul-07 19-Jul-07 23-Jul-07 08-Aug-07 16-Aug-07 20-Aug-07 22-Aug-07 14-Apr-08 review Prior 12 1.3.09 Rehabilitation of FM ambulantas in Ljubinje HC-Center 1.3 Works NCB 1 0 16-Jul-07 19-Jul-07 23-Jul-07 09-Aug-07 16-Aug-07 20-Aug-07 23-Aug-07 05-May-08 review Prior 13 1.3.10 Rehabilitation of FM ambulantas in Banja Luka HC-Laus 1.3 Works NCB 1 0 03-Aug-07 06-Aug-07 08-Aug-07 29-Aug-07 05-Oct-07 08-Oct-07 14-Nov-07 01-Sep-08 Public Disclosure Authorized review Prior 14 1.3.11 Rehabilitation of FM ambulantas in Srbac HC-Center 1.3 Works NCB 1 0 31-Jul-07 06-Aug-07 08-Aug-07 11-Sep-07 28-Sep-07 19-Sep-07 28-Sep-07 05-Mar-08 review Prior 15 1.3.12 Rehabilitation of FM ambulantas in Banja Luka HC-Lazarevo 1.3 Works NCB 1 0 03-Aug-07 06-Aug-07 08-Aug-07 29-Aug-07 05-Oct-07 08-Oct-07 14-Nov-07 01-Sep-08 review Rehabilitation of FM ambulantas in Banja Luka Health Center-Srpske Prior 16 1.3.13 1.3 Works NCB 1 0 03-Aug-07 06-Aug-07 08-Aug-07 29-Aug-07 05-Oct-07 08-Oct-07 14-Nov-07 22-Sep-08 Toplice review Prior 17 1.3.14 Rehabilitation of FM ambulantas in Modri a HC-Center 1.3 Works NCB 1 0 25-Mar-08 27-Mar-08 24-Apr-08 23-May-08 10-Jun-08 30-Jun-08 11-Aug-08 11-Nov-08 review Prior 18 1.3.15 Rehabilitation of FM ambulantas in Berkovici HC-Center 1.3 Works NCB 1 0 25-Mar-08 27-Mar-08 02-Jun-08 30-Jun-08 03-Jul-08 30-Jul-08 11-Aug-08 11-Oct-08 review Prior 19 1.3.16 Rehabilitation of FM ambulantas in Trebinje HC-Center 1.3 Works NCB 1 0 31-Mar-08 03-Apr-08 24-Apr-08 21-May-08 12-Jun-08 12-Jun-08 21-Aug-08 21-Oct-08 review Prior 20 1.3.17 Rehabilitation of FM ambulantas in Prijedor HC-Center 1.3 Works NCB 1 0 12-Jun-08 13-Jun-08 17-Jun-08 10-Jul-08 21-Jun-08 30-Jul-08 18-Aug-08 18-Oct-08 review Prior 21 1.3.18 Rehabilitation of FM ambulantas in Gradiska HC-Lot 1 1.3 Works NCB 1 0 19-May-08 23-May-08 02-Jun-08 01-Jul-08 21-Jul-08 30-Jul-08 11-Sep-08 11-Mar-09 review Prior 22 1.3.19 Rehabilitation of FM ambulantas in Gradiska HC-Lot 2 1.3 Works NCB 1 0 19-May-08 23-May-08 02-Jun-08 01-Jul-08 21-Jul-08 30-Jul-08 08-Sep-08 08-Dec-08 review Prior 23 1.3.20 Rehabilitation of FM ambulantas in Istocno Sarajevo HC-Tilava 1.3 Works NCB 1 0 15-Aug-08 15-Aug-08 20-Aug-08 15-Sep-08 29-Sep-08 07-Oct-08 18-Nov-08 18-Jan-09 review Prior 1.3.21 Rehabilitation of FM ambulantas in Sokolac HC-Center 1.3 Works NCB 1 0 May-09 May-09 May-09 Jun-09 Jun-09 Jun-09 Nov-09 Mar-10 review Prior 1.3.22 Rehabilitation of FM ambulantas in Visegrad HC-Dobrun 1.3 Works NCB 1 0 May-09 May-09 May-09 Jun-09 Jun-09 Jun-09 Oct-09 Mar-10 losure Authorized review 1 Republika Srpska HSEP PROCUREMENT PLAN July 2009. Ministry of Health and Social Welfare Poject Coordinarion Unit à à à à à à à à à à r v q à r y r r q v p r r x t p v r t à h r à v v à p r h v à v à h i h q h r Q r v 6 v h 6 v q i Description t r r u p x à v IDA ( ) CEB ( ) v p à h 7 p 9 I r SPN v 7 p 9 I r y 8 T r h r r v p i D w Ãs y r D w t h p i h i v i S H à I s 8 8 T 8 8 P P Q 6 9 T @ 8 8 B T 8 Q H Prior 1.3.23 Rehabilitation of FM ambulantas in Bijeljina HC-Janja 1.3 Works NCB 1 0 May-09 May-09 May-09 Jun-09 Jul-09 Jul-09 Jul-09 Oct-09 review Prior 1.3.24 Rehabilitation of FM ambulantas in Foca HC-Center, Miljevina 1.3 Works NCB 1 0 Jul-09 Jul-09 Jul-09 Aug-09 Aug-09 Aug-09 Aug-09 Nov-09 review Prior 1.3.25 Rehabilitation of FM ambulantas in Prijedor HC 1.3 Works NCB 1 0 Jul-09 Jul-09 Jul-09 Aug-09 Aug-09 Aug-09 Aug-09 Nov-09 review Prior 1.3.26 Rehabilitation of FM ambulantas in Prijedor 2 (field amb.) 1.3 Works NCB 1 0 Jul-09 Jul-09 Jul-09 Aug-09 Aug-09 Aug-09 May-10 May-10 review Prior 1.3.27 Rehabilitation of FM ambulantas in Istocno Sarajevo HC-Seljo 1.3 Works NCB 1 0 Jun-09 Jun-09 Jun-09 Jul-09 Jul-09 Sep-09 Sep-09 Feb-10 review Prior 1.3.28 Rehabilitation of FM ambulantas in Sipovo HC-Center, Strojice 1.3 Works NCB 1 0 Jun-09 Jun-09 Jun-09 Jul-09 Jul-09 Sep-09 Sep-09 Jan-10 review Prior 1.3.29 Rehabilitation of FM ambulantas in Novi Grad HC-Center 1.3 Works NCB 1 0 Jun-09 Jun-09 Jun-09 Jul-09 Jul-09 Sep-09 Oct-09 Dec-09 review Rehabilitation of FM ambulantas in Kozarska Dubica HC-Center, Sreflije, Prior 1.3.30 1.3 Works NCB 1 0 Sep-09 Sep-09 Sep-09 Oct-09 Oct-09 Oct-09 Dec-09 Mar-10 Demirovac review Prior 1.3.31 Rehabilitation of FM ambulantas in Milici HC-Center 1.3 Works NCB 1 0 Jul-09 Jul-09 Jul-09 Aug-09 Aug-09 Sep-09 Nov-09 Nov-09 review Prior Rehabilitation of FM ambulantas in Ugljevik HC - Center 1.3 Works NCB 1 0 Sep-09 Sep-09 Sep-09 Oct-09 Oct-09 Nov-09 Nov-09 Feb-10 review Prior 1.3.44 Rehabilitation of FM ambulantas in Kotor Varos 1.3 Works NCB 1 0 Jul-09 Jul-09 Aug-09 Aug-09 Sep-09 Nov-09 Dec-09 review Prior 1.3.32 Rehabilitation of FM ambulantas in Banja Luka HC-Star evica 1 1.3 Works NCB 1 0 Nov-09 Nov-09 Nov-09 Nov-09 Dec-09 Dec-09 Feb-10 Mar-10 review Prior 1.3.43 Rehabilitation of FM ambulantas in Banja Luka HC-Krupa na Vrbasu 1.3 Works NCB 1 0 Nov-09 Nov-09 Nov-09 Nov-09 Dec-09 Dec-09 Feb-10 Mar-10 review Prior 1.3.45 Rehabilitation of FM ambulantas in Han Pijesak 1.3 Works NCB 1 0 Mar-10 Aug-10 review Prior 1.3.46 Rehabilitation of FM ambulantas in Kostajnica 1.3 Works NCB 1 0 Mar-10 Aug-10 review Prior 1.3.47 Rehabilitation of FM ambulantas in Rogatica 1.3 Works NCB 1 0 Apr-10 Aug-10 review Prior 1.3.48 Rehabilitation of FM ambulantas in Derventa 1.3 Works NCB 1 0 Apr-10 Aug-10 review Prior 1.3.49 1.3 Works NCB 1 0 review Prior 37 1.3.33 Supply of FM ambulantas with standard set of equipment 1.3 Goods ICB 1 0 12-Jul-07 23-Jul-07 30-Jul-07 12-Sep-07 12-Oct-07 12-Nov-07 22-Nov-07 31-Jan-08 review Prior 38 1.3.34 Supply of FM ambulantas with standard set of equipment -Phase II 1.3 Goods ICB 1 0 30-Jul-08 01-Aug-08 05-Aug-08 19-Sep-08 27-Oct-08 29-Oct-08 18-Nov-08 30-Dec-08 review Prior 39 1.3.35 Supply of FM ambulantas with standard set of equipment -Phase III 1.3 Goods ICB 1 0 Jun-09 Jul-09 Jul-09 Aug-09 Aug-09 Sep-09 Sep-09 Dec-09 review Prior 40 1.3.36 Supply of FM ambulantas with standard set of equipment -Phase IV 1.4 Goods ICB 1 0 Oct-09 Oct-09 Oct-09 Nov-09 Nov-09 Nov-09 Feb-10 Feb-10 review Prior 41 1.3.37 Hardware (computers, printers, servers)-Phase II 1.3 Goods ICB 1 0 25-Dec-08 09-Jan-09 12-Jan-09 02-Feb-09 12-Feb-09 16-Feb-09 Feb-10 Feb-10 review Prior 42 1.3.38 Local area networks (passive and active infrastructures) 1.3 Goods SH 1 0 Jul-09 Jul-09 Jul-09 Aug-09 Aug-09 Sep-09 Sep-09 Oct-09 review Prior IC 1 28-Apr-06 05-May-06 05-May-06 30-Jun-10 43 1.3.39 PHC advisor 1.3 Consultants review IC Jan-10 Dec-10 Prior IC 1 11-Apr-06 02-May-06 02-May-06 30-Jun-10 44 1.3.40 Architect 1.3 Consultants review IC Jan-10 Dec-10 Prior 45 1.3.41 Upgrade of application software 1.3 Consultants SSS 1 0 02-Feb-07 11-Feb-07 12-Feb-07 26-Feb-07 15-Mar-07 15-Mar-07 19-Mar-07 20-Jul-07 review 2 Republika Srpska HSEP PROCUREMENT PLAN July 2009. Ministry of Health and Social Welfare Poject Coordinarion Unit à à à à à à à à à à r v q à r y r r q v p r r x t p v r t à h r à v v à p r h v à v à h i h q h r Q r v 6 v h 6 v q i Description t r r u p x à v IDA ( ) CEB ( ) v p à h 7 p 9 I r SPN v 7 p 9 I r y 8 T r h r r v p i D w Ãs y r D w t h p i h i v i S H à I s 8 8 T 8 8 P P Q 6 9 T @ 8 8 B T 8 Q H Delivery, installment and mounting of installations for computers and Prior 46 1.3.42 telephones in Family Medicine Ambulantas in elinac, Samac, Prnjavor, 1.3 Goods SH 1 0 27-Jul-07 31-Jul-07 02-Aug-07 23-Aug-07 29-Aug-07 12-Sep-07 12-Sep-07 20-Feb-08 review Srbac, Ribnik, Trebinje and Banja Luka SUBTOTAL 1.4 Communication Activities Prior 47 1.4.01 Media campaign 1.4 Consultants IC 1 #DIV/0! Feb-09 Feb-09 Feb-09 Mar-09 Mar-09 Mar-09 Mar-09 Jul-09 review Prior 48 1.4.02 Publish a series of articles in daily newspapers 1.4 Consultants IC 1 #DIV/0! Feb-09 Feb-09 Feb-09 Mar-09 Mar-09 Mar-09 Mar-09 Jul-09 review SUBTOTAL #DIV/0! TOTAL 1. #DIV/0! Component 2. (0,42M US$) Improvement of Health Sector Management Capacity 2.1 Professional development of health managers 2.1 Education in Health Management 2.2 - engagement of university or consortium. Prior 49 2.3 Definition of requirements for regional academic accreditation of the 2 Consultants QCBS 1 19-Dec-06 19-Dec-06 19-Dec-06 22-Jan-07 23-Mar-07 16-Oct-07 30-Oct-07 30-Sep-10 review 2.4 programs 2.4.1 - foreign and local TA Prior IC 1 31-Dec-07 31-Dec-09 50 2.6 Health management coordinator 2 Consultants review 01-Jan-10 31-Dec-10 2.1.2- Local workshops and other training related expences to be covered direct by Prior 51 2 Trainings 1 Feb-09 Feb-09 Feb-09 Mar-09 Mar-09 Mar-09 Mar-09 Jul-10 2.3.2 PCU review Prior 52 2.7 Support to RS students on "Human Resources for Health" master program 2 Trainings 1 Feb-09 Feb-09 Feb-09 Mar-09 Mar-09 Mar-09 Mar-09 Jul-10 review TOTAL 2. Component 3. (1,70M US$) Health Policy Formulation and Project Support 3.1 Policy dialogue and M&E Procurement of computer, office equipment and software for MoH-PCU - Prior 53 3.1.01 3.1 Goods SH 1 11-Dec-06 19-Dec-06 26-Dec-06 10-Jan-07 19-Feb-07 21-Feb-07 27-Feb-07 30-Mar-07 lot 1 review Procurement of computer, office equipment and software for MoH-PCU - Prior 54 3.1.02 3.1 Goods SH 1 11-Apr-07 11-Apr-07 11-Apr-07 27-Apr-07 09-May-07 09-May-07 14-May-07 18-Jun-07 lot 2 review Prior 55 3.1.03 M&E Specialist - foreign TA 3.1 Consultants IC 1 04-Mar-08 05-Mar-08 05-Mar-08 05-Mar-08 05-Mar-08 05-Mar-08 10-Mar-08 31-Dec-08 review Prior 56 3.1.04 Household surveys 3.1 Consultants QCBS 1 Jan-09 Jan-09 Feb-09 Mar-09 Sep-09 Sep-09 Oct-09 review Prior 57 3.1.05 Public Health Specialist - foreign TA 3.1 Consultants IC 1 Jan-08 Jan-08 Feb-09 Mar-09 Mar-09 Apr-09 May-09 review Prior 58 3.1.06 MESTAG web presence 3.1 Consultants IC 1 Jan-09 Jan-09 Feb-09 Mar-09 Mar-09 Apr-09 May-09 review Prior 59 3.1.07 Workshops, training and study tour for M&E staff 3.1 Trainings 1 Jan-09 Jan-09 Feb-09 Mar-09 Mar-09 Apr-09 May-09 review Prior 60 3.1.08 Health Summit and stakeholder events, entity level 3.1 Trainings 1 Jan-09 Jan-09 Feb-09 Mar-09 Mar-09 Apr-09 May-09 review Prior IC 1 23-Jun-06 04-Jul-06 01-Jul-06 30-Jun-10 61 3.1.09 Project Support Advisor-PCU Director 3.1 Consultants review Jan-10 Dec-10 Prior IC 1 11-Apr-06 02-May-06 02-May-06 30-Jun-10 62 3.1.10 M&E Coordinator 3.1 Consultants review Jan-10 Dec-10 Prior 03-Oct-08 06-Oct-08 15-Oct-08 29-Oct-08 04-Dec-08 11-Dec-08 01-Jan-09 31-Dec-09 63 3.1.11 M&E Assistant 3.1 Consultants IC 1 review 3 Republika Srpska HSEP PROCUREMENT PLAN July 2009. Ministry of Health and Social Welfare Poject Coordinarion Unit à à à à à à à à à à r v q à r y r r q v p r r x t p v r t à h r à v v à p r h v à v à h i h q h r Q r v 6 v h 6 v q i Description t r r u p x à v IDA ( ) CEB ( ) v p à h 7 p 9 I r SPN v 7 p 9 I r y 8 T r h r r v p i D w Ãs y r D w t h p i h i v i S H à I s 8 8 T 8 8 P P Q 6 9 T @ 8 8 B T 8 Q H review 01-Jan-10 31-Dec-10 Prior 03-Oct-08 06-Oct-08 15-Oct-08 29-Oct-08 04-Dec-08 11-Dec-08 01-Jan-09 31-Dec-09 64 3.1.12 M&E Assistant 3.1 Consultants IC 1 review 01-Jan-10 31-Dec-10 Prior 65 3.1.13 Furniture, office supplies and computers for MESTAG 3.1 Goods IC 1 Jan-09 Jan-09 Feb-09 Mar-09 Mar-09 Apr-09 May-09 review Prior 66 3.1.14 M&E reports and informational materials (design and printing) 3.1 Goods IC 1 Jan-09 Jan-09 Feb-09 Mar-09 Mar-09 Apr-09 May-09 review SUBTOTAL 3.2 Innovation Grants Prior 67 3.2.01 Grants for HIV/AIDS, youth health and disability initiatives 3.2 Grants 3 May-06 May-06 Aug-06 Sep-06 Nov-06 Nov-06 Dec-06 Sep-07 review SUBTOTAL 3.3 Project Support Prior IC 1 Jan-08 Jan-08 Dec-09 68 3.3.01 Financial management specialist 3.3 Consultants review Jan-10 Dec-10 Prior IC 1 Apr-06 May-06 May-06 Jun-10 69 3.3.02 Procurement specialist 3.3 Consultants review Jan-10 Dec-10 Prior IC 1 Jan-08 Jan-08 Dec-09 70 3.3.03 Procurement specialist 3.3 Consultants review Jan-10 Dec-10 Prior IC 1 Jul-06 Jul-06 Aug-06 Aug-06 Sep-06 Sep-06 Oct-06 Dec-09 71 3.3.04 Accountant 3.3 Consultants review Jan-10 Dec-10 Prior IC 1 Jun-06 Jul-06 Jul-06 Jun-10 72 3.3.05 Administrative Assistant 3.3 Consultants review Jan-10 Dec-10 Prior IC 1 Jan-08 Jan-08 Dec-09 73 3.3.06 Interpreter 3.3 Consultants review Jan-10 Dec-10 Prior IC 1 Jan-08 Jan-08 Dec-09 74 3.3.07 Driver 3.3 Consultants review Jan-10 Dec-10 Prior 75 3.3.08 Procurement of Car (Automobile) 3.3 Goods SH 1 Jun-09 Jun-09 Jul-09 Aug 09 Aug 09 Aug-09 Oct-09 review 76 3.3.09 Incremental Operating Costs 3.3 Operat. Cos. 1 SUBTOTAL TOTAL 3. GRAND TOTAL 8hprqÃvÃ!' 8hprqÃ!%& 4 Republika Srpska HSEP PROCUREMENT PLAN July 2009. Ministry of Health and Social Welfare Poject Coordinarion Unit 22 23 24 25 26 à à à à p p p p h h h Contract r 8 à Status Notes Component h r t v I Status ` 8 p 8 6 8 QCBS/CS- Queens CAD 2,185,085 Contracted 2005 011/05 ongoing CS/CQ- Bonex EUR 92,540 Contracted 2008 068/07 Engeneering G/ICB- US$ 113,948 Stiv trade Completed 2007 043/07 CW/NCB- Univerzal BS- KM 84,507 Completed 2006 019/06-1 Completed CW/NCB- KM 49,343 Ehta-Completed Completed 2006 019/06-2 CW/NCB- Novogradnja KM 365,215 Completed 2006 020/06 Completed CW/NCB- Gratod KM 162,257 Completed 2006 023/06 Completed CW/NCB- Gradjenje KM 232,747 Completed 2007 054/07 Completed CW/NCB- Gratod KM 185,272 Completed 2007 055/07 Completed CW/NCB- Zidart KM 164,131 Completed 2007 056/07-1 Completed CW/NCB- Zidart KM 169,923 Completed 2007 056/07-2 Completed CW/NCB- Neimarstvo KM 198,496 Completed 2007 058/07 Completed CW/NCB- Gratod KM 504,816 Completed 2007 059/07 Completed CW/NCB- Projekt 89 KM 110,272 Completed 2007 063/07 Completed CW/NCB- Gratod KM 606,219 Completed 2007 066/07 Completed CW/NCB- Univerzal BS- KM 367,724 Completed 2007 067/07 Completed CW/NCB- Univerzal BS- KM 256,550 Contracted 2008 076/08 Ongoing CW/NCB- Konstruktor KM 23,675 Completed 2008 077/08 Ongoing CW/NCB- Gradjenje KM 203,406 Contracted 2008 078/08 Ongoing CW/NCB- Gradinvest KM 709,200 Contracted 2008 080/08 Ongoing CW/NCB- Novogradnja KM 423,017 Contracted 2008 081/08-1 Ongoing CW/NCB- Bital KM 155,333 Contracted 2008 081/08-2 Ongoing CW/NCB- Gradjenje KM 82,002 Contracted 2008 082/08 Ongoing CW/NCB- Mega-Projekt KM 339,592 Contracted 2009 105/09 Ongoing CW/NCB- Vranica KM 76,854 Contracted 2009 084/09 Ongoing 5 Republika Srpska HSEP PROCUREMENT PLAN July 2009. Ministry of Health and Social Welfare Poject Coordinarion Unit à à à à p p p p h h h Contract r 8 à Status Notes Component h r t v I Status ` 8 p 8 6 8 CW/NCB- ABB KM 221,246 Contracted 2009 084/09 Ongoing KM 76,254 Preparation Planned 2009 KM 709,200 Preparation Planned 2009 KM 302,000 Preparation Planned 2010 CW/NCB- Mega-Projekt KM 66,414 Contracted 2009 083/09 Ongoing CW/NCB- Zidart KM 257,756 Contracted 2009 111/09 Ongoing CW/NCB- Bital KM 427,425 Contracted 2009 116/09 Ongoing KM 480,000 Preparation Planned 2009 CW/NCB- Progres KM 150,424 Contracted 2009 108/09 Ongoing KM 300,000 Preparation Planned 2009 CW/NCB- Proleter KM 111,590 Contracted 2009 109/09 Ongoing KM 150,000 Preparation Planned 2010 KM 195,000 Preparation Planned 2010 KM 150,000 Preparation Planned 2010 KM 150,000 Preparation Planned 2010 KM 450,000 Preparation Planned 2010 KM 350,000 Preparation Planned 2010 KM Preparation G/ICB- Inel Med KM 1,295,971 Completed 2007 060/06 Completed G/ICB- KM 1,125,056 Krajinalijek Contracted 2008 089/08 G/ICB- EUR 185,000 Preparation Contracted 2009 106/09 EUR 420,000 Preparation Planned 2010 KM 570,000 Preparation Planned 2010 G/SH- KM 19,261 Preparation Contracted 2009 118/09 CS/TS- Cedo Aleksic KM 200,640 Completed 2006 014/06 Ongoing EUR 13,991 Planned 2010 CS/TS- Z. Padezanin KM 187,568 Completed 2006 015/06 Ongoing EUR 14,299 Planned 2010 CS/TS- Racunari KM 152,264 Completed 2007 022/07 Completed 6 Republika Srpska HSEP PROCUREMENT PLAN July 2009. Ministry of Health and Social Welfare Poject Coordinarion Unit à à à à p p p p h h h Contract r 8 à Status Notes Component h r t v I Status ` 8 p 8 6 8 G/SH- KM 142,377 Lanaco C&C Completed 2007 064/07 EUR 15,000 Preparation Planned 2009 EUR 17,000 Preparation Planned 2009 QCBS/CS- Andrija Stampar US$ 661,135 Completed 2007 013/07 Ongoing CS/TS- Severin Rakic KM 191,520 Contracted 2007 020/06 Ongoing EUR 28,598 Planned 2010 EUR 20,707 Preparation Planned 2009 EUR 8,973 Preparation Planned 2009 G/NS- Racunari KM 19,252 Completed 2007 035/06 Completed G/NS- Manolis KM 15,481 Completed 2007 048/07 Completed T.Makarova USD 91,959 CS-075/08 Contracted 2008 Ongoing EUR 135,139 CS-079/09 Preparation Contracted 2009 EUR 35,000 Preparation Planned 2009 EUR 5,000 Preparation Planned 2009 EUR 36,500 Preparation Planned 2009 EUR 7,500 Preparation Planned 2009 CS/TS- Gordan Jelic KM 258,096 Completed 2006 020/06 Ongoing EUR 21,506 Planned 2010 CS/TS- Z. Grubac KM 169,050 Completed 2006 017/06 Ongoing EUR 14,299 Planned 2010 CS/TS- KM 27360 Marina Galic Contracted 2009 100/08 7 Republika Srpska HSEP PROCUREMENT PLAN July 2009. Ministry of Health and Social Welfare Poject Coordinarion Unit à à à à p p p p h h h Contract r 8 à Status Notes Component h r t v I Status ` 8 p 8 6 8 KM 27360 Planned 2010 CS/TS- KM 27360 Dragana Radicic Contracted 2009 101/08 KM 27360 Planned 2010 EUR 8,000 Preparation Planned 2009 EUR 3,000 Preparation Planned 2009 DZ Laktasi CS-036/06 Partner KM 50,348 CS-037/06 Completed 2006 Infopart CS-038/06 Completed CS/TS- S. Janjetovic KM 191,520 Contracted 2008 022/06 Ongoing EUR 28,598 Planned 2010 CS/TS- V. Maric KM 180,880 Completed 2006 016/06 Ongoing EUR 14,299 Planned 2010 CS/TS- M. Stanarevic KM 191,520 Contracted 2008 021/03 Ongoing EUR 28,598 Planned 2010 CS/TS- D. Bjelajac KM 75,168 Completed 2006 031/06 Ongoing EUR 8,533 Planned 2010 CS/TS- S. Stojakovic KM 135,888 Completed 2006 021/06 Ongoing EUR 10,936 Planned 2010 CS/TS- D. Kesic KM 173,280 Contracted 2008 021/07 Ongoing EUR 27,982 Planned 2010 CS/TS- Mico Krnetic KM 95,760 Contracted 2008 021/08 Ongoing EUR 14,184 Planned 2010 G/SH- KM 56,479 Contracted 2009 107/09 KM Operating 2009 8