Project ID Number: P158875 Credit No: _IDF Grant - TF0A2475 Closing date: 30. June, 2018 Original: January 15, 2016 Update date: August 17 2017 Procurement method Preparation Contract # Bank's Bank's no CVs/Technical Bank's no Bank's no of TOR, Date of Contract Winning Review objection for and Financial objection for objection to Contract Contract Value Contract Description of Assignment Procurem Selection Publication of completion bidder name & (Prior/ TOR, Selection Proposal Evaluation the negotiated Number & Currency signing date ent Status criteria, REOI date Country Post) criteria, budget receipt Report contract budget PPA EUR Change Management PPA 1 Support Team Planned IC Prior 10/09/2015 15/09/2015 18/09/2015 23/10/2015 11/01/2015 15/11/2015 15/12/2015 30/06/2018 Team Leader of Change 401-00- Amadeo 1 PPA/1/1.1/2016 Revised IC Prior 10/09/2015 15/09/2015 18/09/2015 23/10/2015 20/09/2016 26/09/2016 266/1/2016-30 27/09/2016 30/04/2018 Management Support Team Watkins, UK Actual IC Prior 10/09/2015 25/01/2016 18/09/2015 31/01/2016 23/09/2016 11/08/2016 10/11/2016 30/04/2018 Planned IC Post 10/09/2015 15/09/2015 18/09/2015 23/10/2015 n/a n/a 15/12/2015 30/06/2018 Maja Strategic Communication 401-00- 2 PPA/1/1.2/2016 Expert Revised IC Post 10/02/2016 19/02/2016 24/02/2016 12/03/2016 n/a n/a 266/3/2016-30 27/09/2016 30/04/2018 Dzelatovic, Actual IC Post 10/02/2016 19/02/2016 24/02/2016 12/03/2016 n/a n/a 10/11/2016 30/04/2018 Serbia Planned IC Post 10/09/2015 15/09/2015 18/9/2015 23/10/2015 n/a n/a 15/12/2015 30/06/2018 Aleksandar Organizational Design and 401-00- 3 PPA/1/1.3/2016 Revised IC Post 10/02/2016 19/02/2016 24/02/2016 12/03/2016 n/a n/a 266/2/2016-30 27/09/2016 30/04/2018 Panovski, Development Expert Serbia Actual IC Post 10/02/2016 19/02/2016 24/02/2016 12/03/2016 n/a n/a 10/11/2016 30/04/2018 Planned IC Post 10/02/2016 19/02/2016 24/02/2016 12/03/2016 n/a n/a 01/04/2016 30/04/2018 401-00- Dusko Rodic, 4 PPA/1/1.4/2016 Strategic Macro Analyst Revised IC Post 10/02/2016 19/02/2016 24/02/2016 12/03/2016 n/a n/a 266/4/2016-30 27/09/2016 30/04/2018 Serbia Actual IC Post 10/02/2016 19/02/2016 24/02/2016 12/03/2016 n/a n/a 10/11/2016 30/04/2018 Planned IC Post 10/02/2016 19/02/2016 24/02/2016 12/03/2016 n/a n/a 01/04/2016 30/04/2018 Valentina Colic, 401-00- 5 PPA/1/1.5/2016 Junior Analyst Revised IC Post 10/02/2016 19/02/2016 24/02/2016 12/03/2016 n/a n/a 27/09/2016 15/04/2017 Serbia/ 266/5/2016-30 terminated Actual IC Post 10/02/2016 19/02/2016 24/02/2016 12/03/2016 n/a n/a 10/11/2016 12/05/2017 Planned IC Post 10/03/2017 24/03/2017 28/03/2017 11/04/2017 n/a n/a 17/04/2017 30/04/2018 Nataša 401-00- 6 PPA/1/1.5/2017 Junior Analyst Revised IC Post 10/03/2017 24/04/2017 24/04/2017 08/05/2017 n/a n/a 28/04/2017 30/04/2018 Damjanović, 266/9/2016-30 Serbia Actual IC Post 10/03/2017 24/04/2017 n/a 20/02/2017 n/a n/a 03/07/2017 30/04/2018 Sub total 1 PPA/3 STE consultants Planned IC Post 20/03/2017 22/03/2017 n/a 24/03/2017 n/a n/a TBD TBD 30/04/2018 STE0 - Consultant for job 7.1 PPA/3/3.1/2017 evaluation and classification Revised IC Post 17/08/2017 25/08/2017 n/a 01/09/2017 n/a n/a TBD TBD TBD Actual Planned IC Post 24/04/2017 25/04/2017 n/a 26/04/2017 n/a n/a TBD TBD 30/04/2018 7.2 PPA/3/3.2/2017 STE1 - Financial Analyst Revised IC Post 15/05/2017 24/05/2017 n/a 24/05/2017 n/a n/a TBD TBD TBD Actual STE2 - Senior consultant Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD TBD 30/04/2018 7.3 PPA/3/3.3/2017 support to HFR activity in Revised IC Post 22/05/2017 26/05/2017 n/a 31/05/2017 n/a n/a TBD TBD TBD sector of Education Actual STE3 - senior consultant Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD TBD 30/04/2018 7.4 PPA/3/3.4/2017 support to HFR activity in Revised IC Post 22/05/2017 26/05/2017 n/a 31/05/2017 n/a n/a TBD TBD TBD Health sector Actual -1- Procurement method Preparation Contract # Bank's Bank's no CVs/Technical Bank's no Bank's no of TOR, Date of Contract Winning Review objection for and Financial objection for objection to Contract Contract Value Contract Description of Assignment Procurem Selection Publication of completion bidder name & (Prior/ TOR, Selection Proposal Evaluation the negotiated Number & Currency signing date ent Status criteria, REOI date Country Post) criteria, budget receipt Report contract budget Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD TBD 30/04/2018 STE4 - Financial analyst for 7.5 PPA/3/3.5/2017 Revised IC Post 22/05/2017 26/05/2017 n/a 31/05/2017 n/a n/a TBD TBD TBD WB analitical tool Actual STE5 - Junior Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n./a TBD 17/04/2017 30/04/2018 401-00- Milica Milić, 7.6 PPA/3/3.6/2017 Communication PR Revised IC Post 24/04/2018 15/05/2017 n/a 17/05/2017 n/a n./a TBD 24/08/2017 30/04/2018 266/7/16-30 Serbia Consultant Actual IC Post 24/04/2018 15/05/2017 n/a 27/04/2017 n/a n./a 22/05/2017 30/04/2018 Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD TBD 30/04/2018 7.7 PPA/3/3.7/2017 STE6 - Research Analyst Revised IC Post 17/08/2017 25/08/2017 n/a 01/09/2017 n/a n/a TBD TBD TBD Actual STE7- Strategic Management Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD TBD 30/04/2018 7.8 PPA/3/3.8/2017 Expert for optimization in Revised IC TBD TBD public sector Actual STE8 - Strategic Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD TBD 30/04/2018 Management Expert for legal 7.9 PPA/3/3.9/2017 and normative issues in public Revised IC TBD TBD sector Actual STE9 - Strategic Planned IC Post 24/04/2017 26/04/2017 n/a 05/05/2017 n/a n/a TBD TBD 30/04/2018 Management Expert for 7.10 PPA/3/3.10/2017 Revised IC TBD TBD organizational development in public sector Actual Planned SSS Prior 10/05/2017 17/05/2017 n/a n/a n/a n/a TBD TBD 30/04/2018 STE10 - Procurement 401-00- Biljana Djokic, 7.11 PPA/3/3.11/2017 Specialist Revised 10/05/2017 17/05/2017 n/a n/a n/a n/a TBD TBD 266/6/16-30 Serbia Actual 10/05/2017 16/05/2017 n/a n/a n/a 16/05/2017 22/05/2017 31/01/2018 Planned 7.12 PPA/3/3.12/2017 AVAILABLE AMOUNT Revised Actual Sub total 2 PPA 4 Audit Planned LCS Prior 10/09/2016 13/09/2016 15/09/2016 10/03/2016 10/11/2016 18/10/2016 20/10/2016 30/04/2018 8 PPA/4/4.1/2016 Audit Revised LCS Prior 20/04/2017 24/04/2017 24/04/2017 04/08/2017 05/10/2017 05/10/2017 12/05/2017 30/04/2018 Actual Sub total 3 PPA/5 EU VISIBILITY Planned IC Post 03/17/17 20/03/2017 n/a 24/03/2017 n/a n/a TBD TBD 30/04/2018 STE11 - Senior 401-00- Zorica Žarković, 9.1 PPA/5/5.1/2017 Communication Consultant Revised IC Post 17/04/2017 15/05/2017 n/a 17/05/2017 n/a n/a 266/8/16-30 TBD TBD TBD Serbia (Journalist - Editor) Actual IC Post 17/04/2017 15/05/2017 n/a 17/05/2017 n/a n/a 23/05/2017 30/04/2018 Planned CQS Post 17/3/2017 20/03/2017 n/a 24/03/207 n/a n/a TBD TBD 30/04/2018 TA providing Digital Design New Look 401-00-266/9- 9.2 PPA/5/5.2/2017 and Communication Revised CQS Post 11/05/2017 17/05/2017 n/a 23/05/2017 n/a n/a 1/16-30 TBD TBD TBD Entertainment, (Consulting assignement) Serbia Actual CQS Post 11/05/2017 17/05/2017 n/a 18/07/2017 n/a n/a 26/07/2017 30/04/2018 Planned Post 9.3 PPA/5/5.3/2017 AVAILABLE AMOUNT Revised Post -2- Procurement method Preparation Contract # Bank's Bank's no CVs/Technical Bank's no Bank's no of TOR, Date of Contract Winning Review objection for and Financial objection for objection to Contract Contract Value Contract Description of Assignment Procurem Selection Publication of completion bidder name & (Prior/ TOR, Selection Proposal Evaluation the negotiated Number & Currency signing date ent Status criteria, REOI date Country Post) criteria, budget receipt Report contract budget 9.3 PPA/5/5.3/2017 AVAILABLE AMOUNT Actual Post Sub total 4 PPA/6 Workshops Workshops, meetings, Planned N/A Prior TBD TBD 30/04/2018 10 PPA/6/6.1/2016 roundatbles and relative Revised N/A Prior TBD TBD material Actual Sub total 5 11 TOTAL -3-