IDA CREDIT 4480 AL LOAN AGREMENT 8110 AL DAM SAFETY PROJECT TECHNICAL ASSISTANCE Type-Category Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Plan / Actual Execution Reception No Review Short No Note # Days Dam Safety Project Name of Procurement Selection of No Invitation Proposal Technical Final Objection Contract Consultant's Item by Ad of EOI Listing and Objection + Start Completion Assignment / Contract Ref. # Method Expression Objection for RFP Submission Evaluation Evaluation to Sign Signature Name Bank RFP ready PSC of Interest Contract 1 7/22/2013 3:57 3 4 5 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 TA in Assessment of Power Generation Sogreah, 1 P PHRD 01-07 3 QCBS Prior 1-Oct-07 30 31-Oct-07 9 9-Nov-07 14 23-Nov-07 3 26-Nov-07 45 10-Jan-08 21 31-Jan-08 14 14-Feb-08 20 5-Mar-08 30 4-Apr-08 6 10-Apr-08 14 24-Apr-08 150 21-Sep-08 Potential of Selected Albanian Rivers France/AlbMet, A 4-Oct-07 22-Oct-07 5-Dec-07 27-Dec-07 4-Jan-08 4-Feb-08 29-Feb-08 11-Mar-08 31-Mar-08 12-May-08 27-Jun-08 11-Jul-08 27-Feb-09 Albania 2 P Dam Review Panel As per PAD 2 SS Prior Jun-08 Oct-08 Dec-13 P Dam Review Panel DRP Contracts 2 SS Prior NA 30 NA 9 NA 14 NA 3 Apr-08 45 NA 21 NA 14 NA 20 30-Aug-08 30 29-Sep-08 6 5-Oct-08 14 19-Oct-08 31-Dec-13 2.1 A Expert Panel Member IC NA NA NA NA NA NA NA 1-Apr-08 10-Feb-09 10-Feb-09 16-Feb-19 16-Feb-09 31-Dec-13 Jost Studer 2.2 A Expert Panel Member IC NA NA NA NA NA NA NA NA 10-Feb-09 10-Feb-09 16-Feb-19 16-Feb-09 31-Dec-13 Bela Petry 2.3 A Expert Panel Member IC NA NA NA NA NA NA NA NA 10-Feb-09 10-Feb-09 16-Feb-19 16-Feb-09 31-Dec-13 Peter Co 2.4 A Expert Panel Member IC NA NA NA NA NA NA NA NA 14-Apr-11 20-Apr-11 18-May-11 18-May-11 31-Dec-13 DamSolve Ltd. 2.5 P Local Consultant 2 SS Prior NA 30 NA 9 NA 14 NA 3 NA 45 NA 21 NA 14 NA 20 20-Nov-10 30 20-Dec-10 6 26-Dec-10 14 9-Jan-11 250 16-Sep-11 A IC 13-Dec-10 14-Dec-10 25-Jan-11 25-Dec-11 31-Aug-12 Mitat Sanxhaku 3 P Project Implementation Consultant As per PAD 2 QCBS Prior Oct-08 Jan-09 Dec-13 P TA in Project Implementation DSP-IDA 01-09 2 QCBS Prior 27-Mar-09 30 26-Apr-09 9 5-May-09 14 19-May-09 3 22-May-09 45 6-Jul-09 21 27-Jul-09 14 10-Aug-09 20 30-Aug-09 30 29-Sep-09 6 5-Oct-09 14 19-Oct-09 31-Dec-13 A TA in Project Implementation DSP-IDA 01-09 2 QCBS Prior 27-Mar-09 15-Apr-09 13-May-09 4-Jun-09 11-Jun-09 27-Jul-09 12-Aug-09 29-Sep-09 9-Oct-09 17-Nov-09 16-Dec-09 5-Feb-10 5-May-14 AF Consult, A Amendment No.1 7-Oct-10 7-Oct-10 AF Consult, A Amendment No.2 16-Sep-11 30-Sep-11 AF Consult, A Amendment No.3 22-Jul-13 31-Jul-13 31-Dec-16 AF Consult, Financial Management and Capacity 4 P As per PAD 2 QBS Prior Jan-09 Apr-09 Jun-11 Building TA in Preparation of FS of KESH according 4.1 P1 DSP-IDA 06-11 2 LCS Prior 1-Sep-11 30 1-Oct-11 9 10-Oct-11 14 24-Oct-11 3 27-Oct-11 45 11-Dec-11 21 NA 14 NA 20 27-Nov-11 30 27-Dec-11 6 2-Jan-12 14 16-Jan-12 180 14-Jul-12 the IFRS TA in Preparation of FS of KESH according A LCS Prior 29-Sep-11 17-Oct-11 30-Nov-11 8-Dec-11 12-Dec-11 9-Jan-12 17-Feb-12 22-Feb-12 14-Jun-12 CANCELLED the IFRS for year 2011 As per Aid Memoire oct. 5 P Training for PIU Staff 2009 3 NA Prior Elida Bufi Edlira 5.1 A1 Training in ILO of 2 specialists 3 NA Prior NA NA NA NA NA NA NA NA NA 20-Oct-10 NA 21-Nov-10 21-Nov-10 Saliu 5.2 A2 Study Tour DSP-IDA 07-11 3 DC Prior NA NA NA NA NA 30-Jun-11 NA NA 27-Sep-11 22-Nov-11 30-Nov-11 30-Nov-11 16-Jun-12 USEA, USA Institutional Strengthening on DS & 6 P as per PAD 2 QBS Prior Dec-08 Mar-09 Dec-13 Emergency Preparedness Institutional Strengthening of DS P DSP-IDA 03-13 2 QCBS Prior Mar-13 30 Apr-13 9 May-13 14 May-13 3 Jul-13 45 Sep-13 21 Oct-13 14 Oct-13 20 Nov-13 30 Nov-13 6 30-Dec-13 14 14-Jan-14 180 Jul-14 Department & EPP Strengthening of DS Program, A2 implementation of Risk studies DSP-IDA 03-13 2 QCBS Prior 29-Mar-13 19-Apr-13 28-May-13 4-Jul-13 methodologies and preparation of EPP 7 P Hydrology Analysis and Water Management As per PAD 3 QBS Prior Jan-09 Apr-09 Jun-12 Prefeasibility Study, Feasibility Study for P providing safe flood management of the 3 QBS Prior Sep-13 30 Oct-13 9 Oct-13 14 Nov-13 3 Nov-13 45 Dec-13 21 Jan-14 14 Jan-14 20 NA 30 Feb-14 6 Mar-14 14 Mar-14 360 Mar-15 Drin River cascade HPPs A QBS Prior 8 P Studies for New Hydropower Development As per PAD 3 QBS Prior Jan-09 Apr-09 Dec-13 Detailed Study and Assistance in P Procurement for Construction of Scavica 3 QCBS Prior 30 9 14 3 45 21 14 20 30 6 14 HPP A Actuals - Signed Contracts (in italic are estimated dates) Total Consultant's Services Cat 2 Total Consultant's Services Cat 3 P Total PLAN Cat 2+3 Red Text Rows: = Actuals Total Consultant's Services Cat 2 Yellow Columns: Cell turns red if Planned Date has passed. Total Consultant's Services Cat 3 Cell turns white again if cell for Actual Date is filled in. A Total ACTUALS Cat 2+3 Note: Every line item represents only one lot. Prior review Procurement Method ` threshold Quality based Selection All Least Cost Selection All Single Source Selection All Selection Based on Consultants' Qualification All Individual Consultants All IDA CREDIT 4480 AL LOAN AGREEMENT 8110 AL DAM SAFETY PROJECT GOODS Type-Category Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Execution Review Plan vs./ Procurem % of Actual Days Note by Bank Submission/ No Evaluation No Contract Contract % of Item Name of Assignment/Contract Procurement Ref. # ent Invitation Bid Opening Start Completion Completed Contractor # Prior / Readiness Objection & Recomm. Objection Award Signature Disbursement Method Works Post 1 7/22/2013 3:57 3 4 5 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 IT and Archiving for Dam Safety 1 As per PAD 1 Q SH Prior Sep-08 Nov-08 Dec-09 Component IT and Archiving for Dam Safety CCS Computer and Copier 1.1 P DSP-IDA 02-10 1 Q SH Prior 1-Oct-09 14 15-Oct-09 7 22-Oct-09 14 5-Nov-09 7 12-Nov-09 7 19-Nov-09 14 3-Dec-09 7 10-Dec-09 15 25-Dec-09 30 24-Jan-10 Component Systems, Tirana, ALBANIA A 1 Q 14-Jan-10 15-Feb-10 26-Feb-10 12-Mar-10 15-Apr-10 21-Apr-10 23-Apr-10 30-Apr-10 30-Apr-10 15-Aug-10 100% 100% IT and Archiving for Dam Safety 1.2 P DSP-IDA 08-12 1 Q SH Prior 20-Dec-12 14 3-Jan-13 7 10-Jan-13 14 24-Jan-13 7 31-Jan-13 7 7-Feb-13 14 21-Feb-13 7 28-Feb-13 15 15-Mar-13 30 14-Apr-13 Component A 14-Dec-12 Komani HPP E-M and safety 2 As per PAD 1 S&I ICB Prior Jun-09 Dec-09 Dec-12 equipment rehab. E-M Rehabilitation and Installation of P DSP-IDA 04-11 1 S&I ICB Prior 19-Jan-11 14 2-Feb-11 7 9-Feb-11 60 10-Apr-11 30 10-May-11 14 24-May-11 7 31-May-11 30 30-Jun-11 60 29-Aug-11 1278 27-Feb-15 Andritz Hydro GmbH, Penzinger a new CMS of Komani HPP Strasse 76, 1141, Wien, E-M Rehabilitation and Installation of AUSTRIA A DSP-IDA 04-11 1 S&I ICB Prior 19-Jan-11 14-Sep-11 24-Oct-11 9-Jan-12 19-Mar-12 17-May-12 18-May-12 3-Jul-12 17-Dec-12 17-Jun-16 10% a new CMS of Komani HPP Spillway rehabilitaion, Lot1, Fierza 3 dam, Lot 2 vau I dejes, Lot 3 Koman As per PAD 1 W/PQ ICB Prior May-09 Dec-09 Dec-13 dam, Lot 4 Koman dam Rehabilitation of Fierza, Komani and P Vau I Dejes Spillways and Intake DSP-IDA 05-11 1 S&I ICB Prior 19-Jan-11 14 2-Feb-11 7 9-Feb-11 60 10-Apr-11 30 10-May-11 14 24-May-11 7 31-May-11 30 30-Jun-11 60 29-Aug-11 1034 28-Jun-14 tower. A 1 S&I ICB Prior 19-Jan-11 3-Oct-11 14-Nov-11 16-Jan-12 CANCELLED Rehabilitation of Fierza, Komani and 4 P2 DSP-IDA 05-12 1 S&I ICB Prior Vau I Dejes Spillways. (Rebidding) Rehabilitation of Fierza and Komani 4.1 P DSP-IBRD 05-12/Lot 1 1 S&I ICB Prior 31-Aug-12 14 14-Sep-12 7 21-Sep-12 60 20-Nov-12 30 19-Jan-13 14 2-Feb-13 7 9-Feb-13 30 11-Mar-13 60 10-May-13 840 28-Aug-15 Spillways Gates and Stoplogs_Lot 1 A Lot 1 1 S&I ICB Prior 9-Sep-12 13-Sep-12 13-Sep-12 26-Nov-12 25-Jan-13 5-Feb-13 CANCELLED Rehabilitation of Vau I Dejes 4.2 P Spillways Gates and Stoplogs_Lot 2*) *) request was made to KfW to finance the Lot 2, the estimated cost not included in the PP Total Goods and Works Cat 1 Red Text Rows: = Actuals Total - ACTUALS Yellow Columns: Cell turns red if Planned Date has passed. Cell turns white again if cell for Actual Date is filled in. Note: Every line item represents only one lot. Procurement method Threshold Prior review threshold Shopping USD 100,000 All