MINISTRY OF HEALTH SERBIA HEALTH PROJECT - 2 (SHP - 2) Contract completion opening/Evaulation date/LOI/SPN/RFP Prior/Post review Doc. Preparation No of packages Contract award Start/Invitation Proc. Method Comment Status Type Bid Description No Item Component I: Information Technology Sub-component A.1 - Initial Steps on Implementation of IT Strategy in Health and Introduction of Supervisory Body for Health IT with MoH RS-SHPAF-7695YF-CS- Capacity building for organization of IT service, Seal 2010 and A.1.1 CS CQ Prior single Oct-10 Feb-11 Mar-11 May-11 Nov-11 Contracted/ongoing CQ-10-A.1.1 ISO 27000 sertification. Local consultants doing the work of IT Agency. Consultants for RS-SHPAF-7695YF-CS-IC- A.1.2 software compatibility assessment and hardware technical CS IC 7 10-A.1.2 specification preparation. RS-DILS-7510YF-CS-IC-09- D.2.1.3.f-1/MoH A.1.2.a IT Field coordinator 1 Goran Videnovi CS IC Post 1 May-09 Jun-10 Jun-10 Jun-10 Dec-12 Contracted/ongoing copayment with DILS RS-DILS-7510YF-CS-IC-09- D.2.1.3.f-2/MoH A.1.2.b IT Field coordinator 2 Dušan Velisavljev CS IC Post 1 May-10 Jun-10 Jun-10 Jun-10 Dec-12 Contracted/ongoing copayment with DILS RS-SHPAF-7695YF-CS-IC-10- A.1.2.c A.1.2.c Consultancy for wide area network specialist CS IC Post 1 Jun-10 Jul-10 Aug-10 Sep-10 May-11 Contracted/ongoing RS-SHPAF-7695YF-CS-IC-10- A.1.2.d A.1.2.d ICT UNIT ADMINISTRATIVE ASSISTANT CS IC 1 Jul-10 Jul-10 Aug-10 Sep-10 Dec-11 Contracted/ongoing RS-SHPAF-7695YF-CS-IC-10- Expert commission for assessment of software compliance with A.1.2.e A.1.2.e CS IC Prior 3 Sep-10 Oct-10 Oct-10 Nov-10 Dec-11 Contracted/ongoing MOH standards (1 leading expert + 2 experts) RS-SHPAF-7695YF-TR-10- Training of HCI staff related to IT Strategy in Health. International A.1.3 TR multi Jun-10 Dec-11 A.1.3 study visits. A.1.3.a EuroRec Tallin 16 – 17 June 2010 Prior Jun-10 Jun-10 completed RS-SHPAF-7695YF-TR-10- A.1.3.b EuroRec Sofia Dec-10 Dec-10 Completed A.1.3.b RS-SHPAF-7695YF-TR-10- A.1.3.c Trainings for component I according to training plan Post Ongoing A.1.3.c SEE e-Health Conf Feb-11 Feb-11 Feb-11 completed ISO 27000 training Mar-11 Mar-11 Mar-11 completed WOHIT 2011 Apr-11 May-11 May-11 completed Subtotal A.1 Sub-component A.2 - Establishing IT Network among Healthcare Institutions in Serbia RS-SHPAF-7695YF-G- A.2.1 WAN installations and networking of all healthcare institutions G 1st ICB Prior single Dec-10 Jan-11 Mar-11 Jun-11 Nov-11 Procurement in progress ICB-10-A.2.1 RS-SHPAF-7695YF-CS- A.2.2 WAN monitoring CS CQ Prior single Feb-11 Mar-11 Apr-11 May-11 Dec-11 procurement in progress CQ-10-A.2.2 Subtotal A.2 Sub-component A.3 - Improvement of Hospital Softwares and Equipment Purchase for Hospitals RS-SHPAF-7695YF-G- Development/implementation of the Laboratory Information System A.3.1.1 G 1st ICB prior single Feb-11 Apr-11 Jun-11 Jul-11 Nov-11 procurement in progress ICB-10-A.3.1.1 (LIS) and intergration with Hospital Information System (HIS). RS-SHPAF-7695YF-G-ICB- Development/implementation of the Radiology Information System A.3.1.2 G 1st ICB prior single May-11 May-11 Jul-11 Sep-11 Nov-11 Procurement in progress 11-A.3.1.2 (RIS) and intergration with Hospital Information System (HIS). RS-SHPAF-7695YF-G- Adjustment, installation, testing and training related to new A.3.2 G 1st ICB prior 2 Feb-11 Feb-11 Apr-11 Jun-11 Nov-11 procurement in progress ICB-10-A.3.2 (improved) hospital softwares. (LOT1 and LOT2) RS-SHPAF-7695YF-G- Purchasing of IT hardware and establishment of IT network in A.3.3 G 1st ICB prior single Jul-10 Oct-10 Dec-10 Feb-11 Sep-11 Contracted/ongoing Ammandment on the contract planned. ICB-10-A.3.3 hospitals Tender conducted under DILS. Contract signed, A.3.4 IT equipment - servers (cofinancing with DILS) G Apr-11 Nov-11 Contracted/ongoing implementation in progress. Ammandment planned 75k. RS-SHPAF-7695YF-CS-CQ- A.3.5 Digital archiving of hospital paper documentation CS CQ Prior single May-11 Jun-11 Jun-11 Jul-11 Nov-11 not started 11-A.3.5 RS-SHPAF-7695YF-CS-IC- A.3.6 Support and monitoring of HIS implementation CS IC Post 3 May-11 Jun-11 Jun-11 Jul-11 Dec-11 not started 11-A.3.6 RS-SHPAF-7695YF-CS-IC- Local consultant for analysis and harmonization of the existing A.3.7 CS IC Post single May-11 Jun-11 Jun-11 Jul-11 Dec-11 not started 11-A.3.7 softwares that are not removed by introduction of HIS RS-SHPAF-7695YF-TR-11- Training of Radiology and other hospital departments for operating A.3.8 TR single Jul-11 n/a n/a Sep-11 Nov-11 not started A.3.8 RIS Subtotal A.3 Sub-component A.4 - Improvement of System Softwares: Database of Insurees (DoI) and Central Information System (CIS) 1 MINISTRY OF HEALTH SERBIA HEALTH PROJECT - 2 (SHP - 2) Contract completion opening/Evaulation date/LOI/SPN/RFP Prior/Post review Doc. Preparation No of packages Contract award Start/Invitation Proc. Method Comment Status Type Bid Description No Item RS-SHPAF-7695YF-CS- A.4.1.2 Support for implementation of CIS and further improvement CS CQ Prior single Apr-11 May-11 Jun-11 Jul-11 Dec-11 Procurement in progress CQ-11-A.4.1.2 RS-SHPAF-7695YF-CS-IC- Local consultant for institutionalization and utilization A.4.2 CS IC post single Aug-10 Oct-10 Oct-10 Nov-10 Dec-11 Contracted/ongoing 10-A.4.2 improvement of CIS RS-SHPAF-7695YF-CS-IC- A.4.3 IT Specialist for migration of regional databases CS IC Post 1 Feb-11 Mar-11 May-11 Jun-11 Nov-11 procurement in progress 10-A.4.3 Subtotal A.4 Total Component I Component II: Hospital Management and Quality Improvement Sub-component B.1 - Institutionalization of Health Management RS-SHPAF-7695YF-CS-IC- B.1.1 International consultant that will assist CHIS in new operations. CS IC Prior single Jun-11 Jun-11 Jul-11 Aug-11 Dec-11 not started 11-B.1.1 Local consultants that will be working in CHIS on creation of RS-SHPAF-7695YF-CS-IC- B.1.2 database and evaluation of available courses in health CS IC 2 May-10 Dec-11 10-B.1.2 management. RS-SHPAF-7695YF-CS-IC- Assessment of financial management of investments and debts in B.1.2.a cs IC Prior single Mar-10 Apr-10 Apr-10 May-10 Nov-10 contracted/ongoing 10-B.1.2.a participating hospitals Consultant to support CHIS in development of resource base and Consultant contracted for six months. Subject to RS-SHPAF-7695YF-CS-IC- B.1.2.b methodology for evaluation of available courses and educational cs IC Post single Jul-10 Sep-10 Oct-10 Oct-10 Dec-11 contracted/ongoing satisfactory performance contract will be prolonged till 10-B.1.2.b programs in health management the end of the project i.e. for additional 7 months. RS-SHPAF-7695YF-CS-IC- Local consultant that will be working in CHIS on creation of B.1.3 CS IC Prior single Nov-10 Nov-10 Dec-10 Jan-11 Dec-11 Contracted/ongoing 10-B.1.3 criteria for health managers performance assessment RS-SHPAF-7695YF-TR-10- B.1.4 Local and international trainings for B.1 TR multi n/a n/a n/a Dec-10 Dec-11 Ongoing B.1.4 Conference "Leaders in Healthcare" Apr-11 May-11 May-11 RS-SHPAF-7695YF-IOC-10- B.1.5 Operational expenses of CHIS IOC n/a n/a n/a Dec-10 Dec-11 not started B.1.5 B.1.6 Video conferencing system for CHIS G May-11 Jun-11 Jul-11 Aug-11 Aug-11 not started Subtotal B.1 Sub-component B.2 - Quality Improvement and Control RS-SHPAF-7695YF-TR-11- Workshop for introduction of pharmacoeconomics and its principles B.2.1.1 TR single Jun-11 Oct-11 Oct-11 Not started B.2.1.1 in CPGs RS-SHPAF-7695YF-TR-11- B.2.2 Training for implementation of CPGs TR Prior single Apr-11 May-11 Nov-11 procurement in progress B.2.2 Accreditation of participating hospitals that did not pass the RS-SHPAF-7695YF-CS- B.2.3 accreditation process in 2007 (Project is covering only part of the CS SSS Prior 13 Oct-10 n/a n/a May-11 Dec-11 procurement in progress SSS-10-B.2.3 cost). RS-DILS-7510YF-CS-IC- Local cconsultant for development of clinical pathways (shared Ongoing, Copayment with DILS, procurement process B.2.4 CS IC Prior n/a n/a n/a n/a Sep-09 Dec-12 Contracted/ongoing 09-C.3.2/MoH with DILS)* conducted through DILS project,this is SHPAF portion RS-SHPAF-7695YF-TR-10- B.2.8 Workshops and seminars TR multi Mar-10 n/a n/a Apr-10 Dec-11 Ongoing B.2.8 Workshops for working groups in Health Care Institutions(HCI Prior Feb-10 Apr-10 completed Workshops for working groups in Health Care Institutions(HCI May-10 Jun-10 completed Workshops for working groups in Health Care Institutions(HCI Sep-10 Oct-10 completed Workshops for working groups in Health care Institutions (HCI) Novemner 2010 Nov-10 Nov-10 completed Workshops for working groups for HCIs stage II and III Feb-11 May-11 ongoing Workshop "Healthcare Quality and Accreditation in South-East Europe" Mar-11 Mar-11 completed Capacity building for self-assessment in 13 hospitals Mar-11 Sep-11 ongoing Conference "Pharmacoeconomics in practice" May-11 May-11 ongoing RS-SHPAF-7695YF-TR-10- B.2.10 Study visits and trainings related to clinical pathways TR multi Oct-10 n/a n/a Dec-10 Dec-11 ongoing B.2.10 B.2.10.a Study visit to Slovenia Nov-10 n/a n/a Dec-10 Dec-10 completed Training workshop for healthcare inspection staff regarding Jan-11 Jan-11 Jan-11 completed clinical pathways Study tour to Hungary Apr-11 Apr-11 Apr-11 completed Assistant works for SHPAF as well. Copayment with RS-DILS-7510YF-CS-IC- B.2.12 Administrative Assistant for Component C of DILS CS Prior single n/a n/a n/a Aug-09 Dec-11 contracted/ongoing DILS, procurement process conducted through DILS 09-C.2.5.1/MOH project,this is SHPAF portion B.2.13 Access to Cochrane Collaboration database G Sh Post single May-11 Jun-11 Jun-11 Jul-11 Jul-11 2 MINISTRY OF HEALTH SERBIA HEALTH PROJECT - 2 (SHP - 2) Contract completion opening/Evaulation date/LOI/SPN/RFP Prior/Post review Doc. Preparation No of packages Contract award Start/Invitation Proc. Method Comment Status Type Bid Description No Item RS-SHPAF-7695YF-G-ICB- Medical equipment for participating hospitals to support B.2.15 G ICB Prior single Jun-11 Jul-11 Aug-11 Sep-11 Nov-11 not started 11-B.2.15 accreditation Subtotal B.2 Sub-component B.3 - Implementation of the New Reporting System RS-SHPAF-7695YF-G-DC- B.3.1 Purchase of license for DRG system G DC Prior single Sep-10 n/a n/a Mar-11 Mar-11 completed 10-B.3.1 RS-SHPAF-7695YF-G-SH- B.3.2 Purchase of grouper software G Sh Prior single Mar-11 Apr-11 Apr-11 May-11 May-11 Procurement in progress 10-B.3.2 RS-SHPAF-7695YF-G-SH- B.3.4 E-Book participating hospitals and HIF G Sh Post single Mar-11 Apr-11 Apr-11 May-11 May-11 Procurement in progress 10-B.3.4 RS-SHPAF-7695YF-TR-10- Training for quality reporting in participating hospitals, and usage of B.3.5 TR 3 B.3.5 new, available information in every day work of hospital. RS-SHPAF-7695YF-TR-10- B.3.5.a Trainings for trainers in AR-DRG system TR 2 Aug-10 Apr-11 Jun-11 ongoing B.3.5.a RS-SHPAF-7695YF-TR-10- TOR sent to the Bank for NO B.3.5.b Training of participating hospitals staff in new reporting system TR Oct-10 May-11 Jun-11 Procurement in progress B.3.5.b Budget to be resent to the Bank RS-SHPAF-7695YF-TR-10- Training for chief doctors and nurses about new classification of B.3.5.c TR 4 Nov-10 Apr-11 May-11 ongoing B.3.5.c health interventions in acute healthcare Manager responsible for project activities on introduction and RS-SHPAF-7695YF-CS-IC- institutionalization of new reporting mechanism (DRG based) of B.3.7 CS IC Prior single Feb-10 Mar-10 May-10 Dec-11 Contracted/ongoing 10-B.3.7 the inpatient healthcare institutions, and performance analysis of those institutions. B.3.8 Support to data gathering, monitoring and improving quality of data CS IC 2 RS-SHPAF-7695YF-CS-IC- Local consultant for analysis and improvement of data flow in B.3.8.a CS IC Post 1 Apr-11 May-11 May-11 Jun-11 Dec-11 procurement in progress 11-B.3.8.a hospitals RS-SHPAF-7695YF-CS-IC- Local consultant for improvement of data quality monitoring in B.3.8.b CS IC Post 1 Feb-11 Feb-11 Mar-11 Apr-11 Jul-11 contracted/ongoing 11-B.3.8.b hospitals RS-SHPAF-7695YF-CS-IC- B.3.10 Development of common Serbian terminology related to DRG CS IC Post single Mar-11 Apr-11 May-11 Jun-11 Nov-11 not started 11-B.3.10 RS-SHPAF-7695YF-CS-IC- Local consultants to support HIF in changing electronic invoicing B.3.11 CS IC Post 2 May-11 May-11 Jun-11 Jul-11 Dec-11 not started 11-B.3.11 system RS-SHPAF-7695YF-CS-IC- B.3.12 Local consultants to produce local version of DRG grouper software CS IC Post 2 May-11 May-11 Jun-11 Jul-11 Dec-11 not started 11-B.3.12 RS-SHPAF-7695YF-CS-IC- Assistant for organization of trainings in hospitals, to assist SHPAF B.3.13 CS IC Post single May-11 May-11 Jun-11 Jul-11 Dec-11 not started 11-B.3.13 and HIF. RS-SHPAF-7695YF-CS-IC- Local consultants to assist IPH in developing workplan for HCIs for B.3.14 CS IC Prior 10 May-11 Jun-11 Jun-11 Jul-11 Dec-11 not started 11-B.3.14 2012 according to new reporting requirements Subtotal B.3 Sub-component B.4 - Internal Monitoring and Evaluation of Hospital Work B.4.3 Training for monitoring staff in HIF regarding new reporting system TR single Jun-11 Jul-11 Jul-11 Not started Subtotal B.4 Total Component II Component III: Monitoring, Evaluation and Communication in MoH & HIF Sub-component C.1 - Institutionalization of Reporting According to DRG System RS-SHPAF-7695YF-CS-IC- C.1.1 International consultant for legal framework analysis. CS IC Prior Feb-10 Mar-10 Apr-10 Apr-10 Jun-11 Contracted/ongoing 10-C.1.1 RS-DILS-7510YF-CS-IC- Copayment with DILS, procurement process conducted C.1.3 Website (co payment with DILS) G SH Post n/a n/a n/a Nov-09 Dec-12 contracted/ongoing through DILS project,this is SHPAF portion 09-022 RS-SHPAF-7695YF-G-SH- C.1.4 Operational cost for printing, publishing etc... G Sh Post multi Dec-10 Dec-11 11-C.1.4 RS-SHPAF-7695YF-CS-IC- Local Assistant for legal framework analysis (new Medical Records C.1.5 CS IC Post multi Jun-11 Jun-11 Jul-11 Aug-11 Dec-11 not started 11-C.1.5 Law) RS-SHPAF-7695YF-G-SH- C.1.6 IT equipment for IPH Planning Department G Sh Post multi May-11 Jun-11 Jun-11 Jul-11 Dec-11 not started 11-C.1.6 Subtotal C.1 Sub-component C.2 - Providers Performance Analysis 3 MINISTRY OF HEALTH SERBIA HEALTH PROJECT - 2 (SHP - 2) Contract completion opening/Evaulation date/LOI/SPN/RFP Prior/Post review Doc. Preparation No of packages Contract award Start/Invitation Proc. Method Comment Status Type Bid Description No Item RS-SHPAF-7695YF-CS-IC- Local consultants to work in HIF on introduction of DRG (HIF DRG C.2.1 CS IC Post 10 Apr-11 May-11 May-11 Jun-11 Dec-11 procurement in progress 10-C.2.1 unit). 8 junior and 2 senior consultants. RS-SHPAF-7695YF-TR-10- Training and specialization of stakeholders regarding DRG based C.2.2 TR multi n/a n/a n/a Oct-10 Dec-11 C.2.2 reporting and payment system. RS-SHPAF-7695YF-TR-10- C.2.2.a Study visits regarding AR-DRG implementation TR Jun-11 n/a n/a Oct-11 Nov-11 Not started C.2.2.a RS-SHPAF-7695YF-TR-10- PCSI International Case-mix winter school " CaseMix-Based C.2.2.b TR Oct-10 n/a n/a Jan-11 Jan-11 Completed C.2.2.b Financing of Healthcare" RS-SHPAF-7695YF-G-SH- C.2.3 Equipping the offices within HIF for formation of a HIF DRG Unit G Sh 3 10-C.2.3 C.2.3.a Furniture for HIF DRG Unit G Sh Post May-11 May-11 Jun-11 Jun-11 Aug-11 not started C.2.3.b IT and other office equipment for HIF DRG Unit G Sh Post May-11 May-11 Jun-11 Jun-11 Sep-11 not started C.2.3.c Vehicles for HIF DRG Unit G Sh Prior May-11 Jun-11 Jun-11 Jul-11 Sep-11 not started RS-SHPAF-7695YF-TR-11- C.2.5 Training of professionals in MoH, IPH TR n/a n/a n/a Feb-11 Dec-11 C.2.5 IPH-PCSI Casemix Classification Summer School, June 14th-18th, Jun-10 Jun-10 Completed 2010 - Evora, Portugal Training related to changes in Workplan of HCIs for 2012 May-11 Jul-11 Jul-11 RS-SHPAF-7695YF-IOC-11- C.2.6 Operating expenses for HIF DRG Unit IOC Jun-11 Dec-11 not started C.2.6 Subtotal C.2 Sub-component C.3 - Analysis and Health Policy Setting RS-SHPAF-7695YF-CS-IC- C.3.1 Local Consultants (HTA Capacity building) CS IC Post 2 10-C.3.1 C.3.1.a Local Consultant for HTA Capacity Building CS IC Post single Oct-10 Oct-10 Dec-10 Jan-11 Dec-11 contracted/ongoing C.3.1.b Local Consultant for HTA Capacity Building CS IC Post single Oct-10 Oct-10 Dec-10 Jan-11 Dec-11 contracted/ongoing Local consultant for harmonization of medical equipment C.3.1.1 CS IC multi Feb-11 Mar-11 Mar-11 Apr-11 Dec-11 contracted/ongoing nomenclature and supervising medical equipoment inventory Inclusion of health technology assessment (HTA) and CPGs in RS-SHPAF-7695YF-QCBS- C.3.2 decision-making, including inventory of medical equipment and CS QCBS Prior Single Nov-10 Feb-11 May-11 Jun-11 Nov-11 procurement in progress 10-C.3.2 priority decision-making process RS-SHPAF-7695YF-TR-10- Development and capacity building for decision-making process C.3.3 TR multi Oct-10 n/a n/a Aug-11 Nov-11 C.3.3 based on the principles of HTA C.3.3.a Academic specialization TR Oct-10 Mar-11 Oct-11 ongoing C.3.3.b Study tour related to quality indicators and quality improvement TR May-11 Jun-11 Jun-11 procurement in progress Berlin HTA conference Mar-11 Mar-11 completed SAM-SHP-3768YF-IC-050- Copayment with SHP 3768YF, procurement process C.3.4 Support to the expert bodies on the national level CS IC post single Sep-09 Sep-09 Oct-09 Jan-10 Dec-11 contracted/ongoing B5-CS-09 conducted through SHP project,this is SHPAF portion RS-DILS-7510YF-CS-IC- Consultancy on Global Strategy for Improvement of Patients Copayment with DILS, procurement process conducted C.3.5 CS IC Post n/a n/a n/a n/a Jan-10 Dec-11 contracted/ongoing through DILS project,this is SHPAF portion 09-C.2.2.a/MoH* Rights Protection and Quality of Health Care Services RS-SHPAF-3695YF-TR-10- C.3.6 Training related to conducting survey on Hospital Infections TR Aug-10 Sep-10 Sep-11 Ongoing C.3.6 RS-SHPAF-3695YF-TR-10- C.3.7 Training related to conducting survey on Patient Safety TR May-11 Jul-11 Sep-11 Not started C.3.7 Trainings for implementation of Integrated Plan of Quality C.3.8 TR 14 Feb-11 Mar-11 Apr-11 Completed Improvement Analysis and proposal of changes of legal framework for changing of C.3.9 CS CQ Prior single Jun-11 Jul-11 Aug-11 Sep-11 Nov-11 not started the accounting system in HCIs RS-SHPAF-3695YF-TR-10- New equipment nomenclature codes purchasing with terminology and C.3.10 G Sh Jun-11 Jul-11 Nov-11 not started C.3.10 information RS-SHPAF-3695YF-TR-10- C.3.11 G Sh Jun-11 Jul-11 Nov-11 not started C.3.11 Bar code labels for medical equipment inventory Subtotal C.3 Total Component III Component IV: Project Management Part of the costs that are not covered by DILS + Operational costs 4 MINISTRY OF HEALTH SERBIA HEALTH PROJECT - 2 (SHP - 2) Contract completion opening/Evaulation date/LOI/SPN/RFP Prior/Post review Doc. Preparation No of packages Contract award Start/Invitation Proc. Method Comment Status Type Bid Description No Item RS-DILS-7510YF-CS-IC- Copayment with DILS, procurement process conducted D.1.1 Component A Coordinator and SHP AF* CS prior n/a n/a n/a n/a Sep-09 Dec-12 contracted/ongoing 09-013/MoH* through DILS project,this is SHPAF portion RS-SHPAF-7695YF-CS-IC- D.1.2 Administrative Assistance for SHPAF CS post single May-10 May-10 Jun-10 Aug-10 Dec-11 contracted/ongoing 10-D.1.2 RS-DILS-7510YF-CS-IC- Copayment with DILS, procurement process conducted D.1.3 ICT Unit Coordinator CS prior n/a n/a n/a n/a Sep-09 Dec-12 contracted/ongoing 09-011/MoH* through DILS project,this is SHPAF portion RS-DILS-7510YF-CS-IC- Copayment with DILS, procurement process conducted D.1.4 Project Component Coordinator Quality Assurance CS prior n/a n/a n/a n/a Sep-09 Dec-12 contracted/ongoing 09-012/MoH through DILS project,this is SHPAF portion RS-SHPAF-7695YF-TR-10- D.1.5 Workshops, seminars and conferences for SHPAF TR multi Feb-10 Dec-11 D.1.5 Luxemburg n/a n/a n/a n/a Mar-10 completed Meeting with hospital directors n/a n/a n/a n/a Feb-10 completed Barcelona n/a n/a n/a n/a Mar-10 completed Hospital Infections, Paris July 20101 Jul-10 completed Barceona EuroDRG Oct 2010 Oct-10 completed ISPOR Prague Nov-10 completed International symposium EBHC CEESTAHC-Krakow Nov-10 completed LIsabon completed RS-SHPAF-7695YF-IOC-10- during the lifetime of the D.1.6 Operational Costs IOC Feb-10 Dec-11 D.1.6 project RS-DILS-7510YF-G-SH-09- Copayment with DILS, procurement process conducted D.1.7 Vehicle prior n/a n/a n/a Mar-10 May-10 contracted/ongoing through DILS project,this is SHPAF portion 023.b RS-DILS-7510YF-IOC- Copayment with DILS, procurement process conducted D.1.8 Office furniture post n/a n/a n/a Feb-10 Mar-10 contracted/ongoing through DILS project,this is SHPAF portion 09/FSU-ITQ/03/09 RS-DILS-7510YF-G-SH-09- Copayment with DILS, procurement process conducted D.1.9 Office IT equipment prior n/a n/a n/a Mar-10 May-10 contracted/ongoing through DILS project,this is SHPAF portion 023.a RS-SHPAF-7695YF-CS- D.1.12 Financial Audit of the SHPAF Project LCS Prior Nov-10 Dec-10 Dec-10 Dec-10 Dec-11 contracted/ongoing LCS-10-D.1.12 D.2 FSU Staff CS Prior 8 Sep-10 Dec-11 RS-DILS-7510YF-CS-SSS- Copayment with DILS, procurement process conducted CS SSS Prior Single Feb-09 n/a n/a May-09 Dec-11 contracted/ongoing through DILS project,this is SHPAF portion 09-004/FSU FSU Coordinator RS-DILS-7510YF-CS-SSS- Copayment with DILS, procurement process conducted CS SSS Prior Single Feb-09 n/a n/a May-09 Dec-11 contracted/ongoing 09-005/FSU Financial specialist through DILS project,this is SHPAF portion RS-DILS-7510YF-CS-SSS- Copayment with DILS, procurement process conducted CS SSS Prior Single Feb-09 n/a n/a May-09 Dec-11 contracted/ongoing 09-007/FSU Grant Administrator through DILS project,this is SHPAF portion RS-DILS-7510YF-CS-SSS- Copayment with DILS, procurement process conducted CS SSS Prior Single Feb-09 n/a n/a May-09 Dec-11 contracted/ongoing 09-008/FSU Assistant FM through DILS project,this is SHPAF portion RS-DILS-7510YF-CS-SSS- Copayment with DILS, procurement process conducted CS SSS Prior Single Feb-09 n/a n/a May-09 Dec-11 contracted/ongoing 09-009/FSU Procurement Specialist through DILS project,this is SHPAF portion RS-DILS-7510YF-CS-IC- Copayment with DILS, procurement process conducted CS IC Prior Single Apr-09 n/a n/a May-09 Dec-11 contracted/ongoing 09-010/FSU Office manager / translator through DILS project,this is SHPAF portion RS-SHPAF-7695YF-IC-11- CS IC Post single Aug-10 Sep-10 Sep-10 Sep-10 Dec-11 contracted/ongoing D.2.a D.2.a Financial specialist assistant for FSU RS-SHPAF-7695YF-IC-11- IC Post Single Feb-11 Feb-11 Feb-11 Mar-11 Dec-11 Procurement in progress D.3 D.3 Translator/interpreter for SHPAF and DILS projects CS Post Single May-11 Jun-11 Jul-11 Aug-11 Aug-11 not started D.4 Van for SHPAF project G Total Component IV TOTAL ALL COMPONENTS 5