Category Plan vs./ Interval Interval Interval Interval Interval Interval Interval Actual Review by Invitation Type- Days Days Days Days Days Days Days B&H Energy Efficiency Project-RS Estimated Amount Contracted Amount Procureme Document Expression Evaluation & Contract Completio Procurement Ref. # Bank Prior for Bids Bid Opening Start Contractor Name of Assignment / Contract (US$) (US$) nt Method preparation of Interest Recomm. Award n Date / Post /RFP 1 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 COMPONENT 1-SERVICES 3. SERVICES Component 1.1, 1.2 and 1.3 Preparation of detailed energy audits, technical design, works supervision and monitoring - 1. Student Center Trebinje 2. Elementary School "Sveti Sava" Bileca BA-BEEP-CQ-08-CS- 3. Elementary School "Sveti Sava" Brod P CS CQ Prior 30/Nov/14 30 30/Dec/14 24 23-Jan-15 14 6-Feb-15 14 20-Feb-15 15 7-Mar-15 28 4-Apr-15 360 29-Mar-16 14-5393BA-RS 4. Elementary School "Petar Kocic" Mrkonjic Grad5. Elementary School "Aleksa Santic" Banja Luka; 6. SC "Ä?uro Radmanović" Novi Grad 7. Secondary School "28. juni" Istocno Novo Sarajevo; 8. Elementary School "Drinic" Drinic-Petrovac; A CS CQ Prior 18/Feb/15 14 4/Mar/15 63 6-May-15 21 27-May-15 23 19-Jun-15 24 13-Jul-15 7 20-Jul-15 650 30-Apr-17 Preparation of detailed energy audits, technical design, P143580-BA-BEEP- works supervision and monitoring - CQ-09-CS-14-5393BA- P CS CQ Post 30/Nov/14 150 29/Apr/15 24 23-May-15 14 6-Jun-15 14 20-Jun-15 15 5-Jul-15 28 2-Aug-15 300 28-May-16 1. Hospital FoÄ?a RS 2. Hospital Zvornik A CS CQ Post 30/Nov/14 162 11/May/15 79 29-Jul-15 14 12-Aug-15 13 25-Aug-15 21 15-Sep-15 3 18-Sep-15 590 30-Apr-17 BA-BEEP-CQ-11-CS- Preliminary Energy Audit for 50 new buildings P CS CQ Post 5/Mar/15 5 10/Mar/15 18 28-Mar-15 14 11-Apr-15 7 18-Apr-15 7 25-Apr-15 7 2-May-15 119 29-Aug-15 14-5393BA-RS A CS CQ Post 5/Feb/15 13 18/Feb/15 76 5-May-15 14 19-May-15 31 19-Jun-15 25 14-Jul-15 7 21-Jul-15 139 7-Dec-15 P143580-BA-BEEP- Preparation of technical design and works supervision 5393BA-QBS-CS-14- P CS QBS Prior 24/Aug/15 10 3/Sep/15 78 20-Nov-15 44 3-Jan-16 16 19-Jan-16 28 16-Feb-16 7 23-Feb-16 490 27-Jun-17 for retrofitting of public buildings 16-RS A CS CQ Post 24/Aug/15 10 3/Sep/15 134 15-Jan-16 42 26-Feb-16 77 13-May-16 6 19-May-16 7 26-May-16 730 26-May-18 P143580-BA-BEEP- 5393BA-CQ-CS-14-17- Technical design audit P CS CQ Post 1/Feb/16 5 6/Feb/16 24 1-Mar-16 14 15-Mar-16 14 29-Mar-16 15 13-Apr-16 45 28-May-16 21 18-Jun-16 RS A CS CQ Post 6/Feb/16 5 11/Feb/16 53 4-Apr-16 14 18-Apr-16 17 5-May-16 6 11-May-16 0 11-May-16 91 10-Aug-16 BA-BEEP-CQ-15-CS- Social monitoring and evaluation P CS CQ Post 25/Dec/14 5 30/Dec/14 18 17-Jan-15 14 31-Jan-15 7 7-Feb-15 7 14-Feb-15 7 21-Feb-15 1134 31-Mar-18 14-5393BA-RS A CS CQ Post 25/Dec/14 55 18/Feb/15 99 28-May-15 14 11-Jun-15 14 25-Jun-15 36 31-Jul-15 10 10-Aug-15 1025 31-May-18 P143580-BA-BEEP- Preparation of detailed energy audits, technical 5393BA-CQ-CS-15-30- monitoring before and after and technical documentation P CS CQ Post 28/Aug/15 5 2/Sep/15 68 9-Nov-15 21 30-Nov-15 7 7-Dec-15 7 14-Dec-15 7 21-Dec-15 490 24-Apr-17 RS for energy labels for retrofitted public buildings A CS CQ Post 28/Aug/15 5 2/Sep/15 68 9-Nov-15 21 30-Nov-15 90 28-Feb-16 24 23/Mar/16 0 23-Mar-16 730 23-Mar-18 P143580-BA-BEEP- 5393BA-CQ-CS-14-14- Technical design audit for new buildings P CS CQ Post 5/Oct/16 14 19/Oct/16 14 2-Nov-16 14 16-Nov-16 14 30-Nov-16 5 5-Dec-16 1 6-Dec-16 60 4-Feb-17 RS A CS CQ Post 5/Oct/16 14 19/Oct/16 40 28-Nov-16 14 12-Dec-16 3 15-Dec-16 6 21-Dec-16 0 21-Dec-16 76 7-Mar-17 P143580-BA-BEEP- 5393BA-CQ-CS-17-52- Preparation of technical documentation for energy labels P CS CQ Post 10/Apr/17 8 18/Apr/17 14 2-May-17 14 16-May-17 14 30-May-17 5 4-Jun-17 1 5-Jun-17 90 3-Sep-17 RS for retrofitted public buildings A P143580-BA-BEEP- 5393BA-CQ-CS-17-56- Preparation of technical documentation for energy labels P CS CQ Post 10/Apr/17 8 18/Apr/17 14 2-May-17 14 16-May-17 14 30-May-17 5 4-Jun-17 1 5-Jun-17 90 3-Sep-17 RS for retrofitted public buildings (Faculty of Science) A To Be Allocated P TOTAL COMPONENT 1 - SERVICES P Contracted SERVICES A To Be Contracted A COMPONENT 2 P143580-BA-BEEP- Issues and options study on scalable financing 5393BA-IC-CS-14-18- P CS IC Post 9/Sep/17 5 14-Sep-17 N/A 7 21-Sep-17 1 22-Sep-17 2 24-Sep-17 1 25-Sep-17 90 24-Dec-17 mechanisms (multiple) RS A P143580-BA-BEEP- 5393BA-IC-CS-17-51- Individual consultant for review of Study for scalable P CS IC Post 4/Jun/17 5 9-Jun-17 N/A 7 16-Jun-17 1 17-Jun-17 2 19-Jun-17 1 20-Jun-17 120 18-Oct-17 RS mechanism A P143580-BA-BEEP- 5393BA-IC-CS-15-33- Study on collecting savings P CS IC Post 15/Dec/15 5 20/Dec/15 18 7-Jan-16 14 21-Jan-16 14 4-Feb-16 15 19-Feb-16 7 26-Feb-16 180 24-Aug-16 RS A 20/Jun/16 14 4-Jul-16 N/A 16 20-Jul-16 7 27-Jul-16 13 9-Aug-16 0 9-Aug-16 304 9-Jun-17 P143580-BA-BEEP- 5393BA-IC-CS-15-34- Technical assistance on ESCO model piloting P CS IC Post 17/Aug/17 5 22-Aug-17 N/A 7 29-Aug-17 1 30-Aug-17 2 1-Sep-17 1 2-Sep-17 150 30-Jan-18 RS A P143580-BA-BEEP- Study on the macroeconomic impact of energy efficiency 5393BA-IC-CS-15-35- P CS IC Post 17/Aug/17 5 22-Aug-17 N/A 7 29-Aug-17 1 30-Aug-17 2 1-Sep-17 1 2-Sep-17 90 1-Dec-17 measures RS A P143580-BA-BEEP- 5393BA-SH-NCS-14- Study tour on scalable financing mechanisms P NCS SH Post 1/Dec/17 5 n/a 18 6-Dec-17 14 20-Dec-17 7 27-Dec-17 7 3-Jan-18 7 10-Jan-18 7 17-Jan-18 19-RS A P143580-BA-BEEP- Trainings for municipal energy management/labelling, 5393BA-IC-CS-14-20- P CS IC Post 20/Sep/17 5 25/Sep/17 18 13-Oct-17 14 27-Oct-17 7 3-Nov-17 7 10-Nov-17 2 12-Nov-17 90 10-Feb-18 other trainings (multiple) RS A P143580-BA-BEEP- 5393BA-IC-CS-14-21- Preparation of TORs for IC (information system) P CS IC Post 7/Aug/17 5 12/Aug/17 5 17-Aug-17 7 24-Aug-17 1 25-Aug-17 5 30-Aug-17 2 1-Sep-17 20 21-Sep-17 RS A P143580-BA-BEEP- 5393BA-IC-CS-17-53- Development of information system concept (IC energy P CS IC Post 10/Sep/17 5 15/Sep/17 5 20-Sep-17 7 27-Sep-17 1 28-Sep-17 5 3-Oct-17 2 5-Oct-17 60 4-Dec-17 RS expert) A P143580-BA-BEEP- 5393BA-IC-CS-17-55- Development of information system concept (IC P CS IC Post 10/Sep/17 5 15/Sep/17 5 20-Sep-17 7 27-Sep-17 1 28-Sep-17 5 3-Oct-17 2 5-Oct-17 60 4-Dec-17 RS Programming expert) A P143580-BA-BEEP- 5393BA-QBS-CS-14- Preparation of data base-software of information system P CS QBS Post 15/Oct/17 10 25/Oct/17 30 24-Nov-17 7 1-Dec-17 16 17-Dec-17 28 14-Jan-18 7 21-Jan-18 120 21-May-18 23-RS A P143580-BA-BEEP- Individual consultant for review and supervision of data 5393BA-IC-CS-17-60- P CS IC Post 10/Jan/18 5 15/Jan/18 5 20-Jan-18 7 27-Jan-18 1 28-Jan-18 5 2-Feb-18 2 4-Feb-18 120 4-Jun-18 base-softver of information system RS A BA-BEEP-CQ-22-CS- Communication activities P CS CQ Prior 1/Jan/15 5 6/Jan/15 18 24-Jan-15 14 7-Feb-15 14 21-Feb-15 15 8-Mar-15 7 15-Mar-15 600 4-Nov-16 14-5393BA-RS A CS CQ Prior 3/Jan/15 46 18/Feb/15 76 5-May-15 14 19-May-15 10 29-May-15 6 4-Jun-15 7 11-Jun-15 934 31-Dec-17 P143580-BA-BEEP- Individual consultant for preliminary energy audit of 3 5393BA-IC-CS-16-37- P CS IC Post 14/Apr/16 11 25-Apr-16 N/A 7 2-May-16 1 3-May-16 1 4-May-16 0 4-May-16 30 3-Jun-16 buildings RS A 14/Apr/16 11 25-Apr-16 N/A 4 29-Apr-16 4 3-May-16 1 4-May-16 0 4-May-16 30 3-Jun-16 P143580-BA-BEEP- Individual consultant for preliminary energy audit of 2 5393BA-IC-CS-16-46- P CS IC Post 1/Dec/16 11 12-Dec-16 N/A 7 19-Dec-16 1 20-Dec-16 1 21-Dec-16 0 21-Dec-16 31 21-Jan-17 buildings RS A 1/Dec/16 8 9-Dec-16 N/A 13 22-Dec-16 4 26-Dec-16 4 30-Dec-16 0 30-Dec-16 31 30-Jan-17 P143580-BA-BEEP- Individual consultant for preliminary energy audit of 3 5393BA-IC-CS-16-47- P CS IC Post 31/Dec/16 10 10-Jan-17 N/A 7 17-Jan-17 1 18-Jan-17 1 19-Jan-17 0 19-Jan-17 31 19-Feb-17 buildings RS A 10/Jan/17 6 16-Jan-17 N/A 4 20-Jan-17 0 20-Jan-17 0 20-Jan-17 0 20-Jan-17 31 20-Feb-17 P143580-BA-BEEP- Individual consultant for preliminary energy audit of 3 5393BA-IC-CS-17-50- P CS IC Post 20/Jan/17 3 23-Jan-17 N/A 10 2-Feb-17 0 2-Feb-17 8 10-Feb-17 0 10-Feb-17 28 10-Mar-17 buildings RS A 23/Jan/17 10 2-Feb-17 N/A 5 7-Feb-17 1 8-Feb-17 2 10-Feb-17 0 10-Feb-17 28 10-Mar-17 Workshop 1 CS SOE Technical advisers (multiple) CS IC Workshop 2 CS SOE To be allocated TOTAL COMPONENT 2 Contracted COMPONENT 2 A To be Contracted COMPONENT 3 P143580-BA-BEEP- 5393BA-IC-CS-15-25- Accountant/Disbursement Specialist P CS IC Prior 29/Apr/15 5 4-May-15 5 9-May-15 7 16-May-15 1 17-May-15 5 22-May-15 3 25-May-15 1310 25-Dec-18 RS A 29/Apr/15 16 15-May-15 N/A 7 22-May-15 5 27-May-15 20 16-Jun-15 46 1-Aug-15 1248 31-Dec-18 P143580-BA-BEEP- 5393BA-IC-CS-15-26- Procurement Manager P CS IC Prior 22/May/15 5 27-May-15 5 1-Jun-15 7 8-Jun-15 1 9-Jun-15 5 14-Jun-15 3 17-Jun-15 1287 25-Dec-18 RS P143580-BA-BEEP- 5393BA-IC-CS-15-31- Procurement Manager P CS IC Prior 7/Aug/15 5 12-Aug-15 N/A 7 19-Aug-15 1 20-Aug-15 12 1-Sep-15 -1 31-Aug-15 180 27-Feb-16 RS A 7/Aug/15 5 12-Aug-15 N/A 7 19-Aug-15 1 20-Aug-15 13 2-Sep-15 -1 1-Sep-15 791 31-Oct-17 P143580-BA-BEEP- 5393BA-IC-CS-15-32- Building Expert P CS IC Post 20/Aug/15 5 25-Aug-15 N/A 7 1-Sep-15 1 2-Sep-15 2 4-Sep-15 1 5-Sep-15 1213 31-Dec-18 RS A 20/Aug/15 5 25-Aug-15 N/A 7 1-Sep-15 1 2-Sep-15 2 4-Sep-15 1 5-Sep-15 1213 31-Dec-18 P143580-BA-BEEP- 5393BA-IC-CS-15-27- Building Expert P CS IC Post 22/May/15 5 27-May-15 5 1-Jun-15 7 8-Jun-15 1 9-Jun-15 5 14-Jun-15 3 17-Jun-15 1287 25-Dec-18 RS A 5/Aug/15 5 10-Aug-15 N/A 7 17-Aug-15 1 18-Aug-15 5 23-Aug-15 8 31-Aug-15 1218 31-Dec-18 P143580-BA-BEEP- 5393BA-IC-CS-15-28- Communication and Coordination Expert P CS IC Post 1/Jun/15 5 6-Jun-15 5 11-Jun-15 7 18-Jun-15 1 19-Jun-15 5 24-Jun-15 3 27-Jun-15 183 27-Dec-15 RS A 1/Jun/15 10 11-Jun-15 N/A 7 18-Jun-15 1 19-Jun-15 5 24-Jun-15 7 1-Jul-15 914 31-Dec-17 P143580-BA-BEEP- 5393BA-IC-CS-15-29- Operations officer P CS IC Post 12/Jan/17 5 17-Jan-17 N/A 7 24-Jan-17 1 25-Jan-17 5 30-Jan-17 2 1-Feb-17 514 30-Jun-18 RS A P143580-BA-BEEP- 5393BA-IC-CS-17-61- Engineer for PIU P CS IC Post 12/Aug/17 5 17-Aug-17 N/A 7 24-Aug-17 1 25-Aug-17 5 30-Aug-17 2 1-Sep-17 300 28-Jun-18 RS P143580-BA-BEEP- 5393BA-IC-CS-17-62- Engineer for PIU P CS IC Post 12/Sep/17 5 17-Sep-17 N/A 7 24-Sep-17 1 25-Sep-17 5 30-Sep-17 2 2-Oct-17 270 29-Jun-18 RS TOTAL COMPONENT 3 P Contracted Component 3 A To be Contracted GRAND TOTAL CONSULTANT SERVICES P GRAND TOTAL CONSULTANT SERVICES CONTRACTED A GRAND TOTAL CONSULTANT SERVICES TO BE CONTRACTED Actual Days Execution Type-Category Days Interval Days Interval Days Interval Days Interval Days Interval Review Procure B&H Energy Efficiency Project-RS Estimated Amount Contracted by Bank Document Invitation for Evaluation & Contract Completion Plan vs. / Procurement Ref. # ment Bid Opening Start Contractor Name of Assignment / Contract (US$) Amount(US$) Prior / preparation Bids Recomm. Award Date Method Post 1 4 5 6 7 8 9 10 13 14 15 16 17 18 19 20 21 22 COMPONENT 1 Component 1.1 - education 1.WORKS P143580-BA-BEEP- 1. Secondary School "28. juni" Istocno Novo 5393BA-NCB-W-14-1- Sarajevo P W NCB Post 5-Jun-16 5 10-Jun-16 28 8-Jul-16 14 22-Jul-16 14 5-Aug-16 6 11-Aug-16 60 10-Oct-16 RS 2. Elementary School "Sveti Sava" Brod Lot 1 A W 5-Jun-16 5 10-Jun-16 28 8-Jul-16 37 14-Aug-16 4 18-Aug-16 26 13-Sep-16 77 29-Nov-16 Lot 2 A W 5-Jun-16 5 10-Jun-16 28 8-Jul-16 37 14-Aug-16 4 18-Aug-16 26 13-Sep-16 91 13-Dec-16 1. Elementary School "Aleksa Santic" Banja P143580-BA-BEEP- Luka; 5393BA-NCB-W-14-2- 2. Elementary School "Petar Kocic" Mrkonjic P W NCB Post 5-Jun-16 5 10-Jun-16 28 8-Jul-16 14 22-Jul-16 14 5-Aug-16 6 11-Aug-16 60 10-Oct-16 RS Grad; 3. Elementary School "Drinic" Drinic-Petrovac Lot 1 A W 5-Jun-16 5 10-Jun-16 28 8-Jul-16 37 14-Aug-16 22 5-Sep-16 8 13-Sep-16 98 20-Dec-16 Lot 2 A W 5-Jun-16 5 10-Jun-16 28 8-Jul-16 73 19-Sep-16 1 20-Sep-16 15 5-Oct-16 222 15-May-17 Lot 3 A 5-Jun-16 5 10-Jun-16 28 8-Jul-16 37 14-Aug-16 22 5-Sep-16 8 13-Sep-16 61 13-Nov-16 1. Student Center, Academy of Fine Arts and the P143580-BA-BEEP- Faculty of Production and Management, 5393BA-NCB-W-14-3- P W NCB Post 4-Jun-16 5 9-Jun-16 28 7-Jul-16 14 21-Jul-16 14 4-Aug-16 6 10-Aug-16 60 9-Oct-16 Trebinje, 2. RS Elementary School "Sveti Sava" Bileca Lot 1 A W 4-Jun-16 5 9-Jun-16 28 7-Jul-16 38 14-Aug-16 4 18-Aug-16 17 4-Sep-16 209 1-Apr-17 Lot 2 A W 4-Jun-16 5 9-Jun-16 28 7-Jul-16 57 2-Sep-16 3 5-Sep-16 13 18-Sep-16 120 16-Jan-17 1. Elementary School "Sveti Sava" Kozarska P143580-BA-BEEP- Dubica, 2. 5393BA-NCB-W-16- P W NCB Post 5-Jun-16 5 10-Jun-16 28 8-Jul-16 14 22-Jul-16 14 5-Aug-16 6 11-Aug-16 60 10-Oct-16 Kindergarten ''PÄ?elica'' Kozarska Dubica, 3. 38-RS Secondary School ''Djuro Damjanović'' Novi Grad Lot 1 A W 5-Jun-16 5 10-Jun-16 28 8-Jul-16 37 14-Aug-16 4 18-Aug-16 18 5-Sep-16 91 5-Dec-16 Lot 2 A W 5-Jun-16 5 10-Jun-16 28 8-Jul-16 56 2-Sep-16 3 5-Sep-16 15 20-Sep-16 61 20-Nov-16 Lot 3 A W 5-Jun-16 5 10-Jun-16 28 8-Jul-16 56 2-Sep-16 3 5-Sep-16 15 20-Sep-16 101 30-Dec-16 P143580-BA-BEEP- 5393BA-NCB-W-16- Faculty of Sciences Banja Luka, P W NCB Post 12-Jun-16 5 17-Jun-16 31 18-Jul-16 14 1-Aug-16 14 15-Aug-16 6 21-Aug-16 90 19-Nov-16 39-RS A W 12-Jun-16 5 17-Jun-16 31 18-Jul-16 46 2-Sep-16 3 5-Sep-16 22 27-Sep-16 296 20-Jul-17 P143580-BA-BEEP- 5393BA-NCB-W-16- Elementary School ''Nikola Tesla'' Prnjavor P W NCB Post 12-Jun-16 4 16-Jun-16 28 14-Jul-16 14 28-Jul-16 14 11-Aug-16 6 17-Aug-16 90 15-Nov-16 40-RS A W 12-Jun-16 4 16-Jun-16 28 14-Jul-16 31 14-Aug-16 4 18-Aug-16 18 5-Sep-16 217 10-Apr-17 P143580-BA-BEEP- 5393BA-NCB-W-16- Gymnasium "Filip Visnjic" Bijeljina P W NCB Post 12-Jun-16 4 16-Jun-16 28 14-Jul-16 14 28-Jul-16 14 11-Aug-16 6 17-Aug-16 90 15-Nov-16 41-RS A W 12-Jun-16 4 16-Jun-16 28 14-Jul-16 31 14-Aug-16 16 30-Aug-16 6 5-Sep-16 217 10-Apr-17 P143580-BA-BEEP- 5393BA-NCB-W-16- Elementary School ''Danilo Borkovic'' Gradiska P W NCB Post 5-Jul-16 4 9-Jul-16 30 8-Aug-16 14 22-Aug-16 14 5-Sep-16 6 11-Sep-16 90 10-Dec-16 43-RS A W 5-Jul-16 4 9-Jul-16 30 8-Aug-16 25 2-Sep-16 3 5-Sep-16 24 29-Sep-16 202 19-Apr-17 P143580-BA-BEEP- 5393BA-NCB-W-16- Elementary School ''Dositej Obradovic'' Doboj P W NCB Post 5-Jul-16 4 9-Jul-16 30 8-Aug-16 14 22-Aug-16 14 5-Sep-16 6 11-Sep-16 90 10-Dec-16 44-RS A W 5-Jul-16 4 9-Jul-16 30 8-Aug-16 14 22-Aug-16 14 5-Sep-16 6 11-Sep-16 230 29-Apr-17 P143580-BA-BEEP- 5393BA-NCB-W-17- Reconstruction of public buildings 54-RS Lot 1: Gymnasium "Sveti Sava" Prijedor P W NCB Post 26-Feb-17 4 2-Mar-17 28 30-Mar-17 14 13-Apr-17 14 27-Apr-17 14 11-May-17 90 9-Aug-17 A W 26-Feb-17 4 2-Mar-17 28 30-Mar-17 22 21-Apr-17 3 24-Apr-17 38 1-Jun-17 92 1-Sep-17 Lot 3: Primary School "Mladen Stojanovic" P W NCB Post 26-Feb-17 4 2-Mar-17 28 30-Mar-17 14 13-Apr-17 14 27-Apr-17 14 11-May-17 60 10-Jul-17 Laktasi A W 26-Feb-17 4 2-Mar-17 28 30-Mar-17 22 21-Apr-17 3 24-Apr-17 38 1-Jun-17 92 1-Sep-17 Lot 4: Primary School "Sveti Sava" Zvornik P W NCB Post 26-Feb-17 4 2-Mar-17 28 30-Mar-17 14 13-Apr-17 14 27-Apr-17 14 11-May-17 120 8-Sep-17 A W 26-Feb-17 4 2-Mar-17 28 30-Mar-17 22 21-Apr-17 3 24-Apr-17 38 1-Jun-17 122 1-Oct-17 P143580-BA-BEEP- Reconstruction of heating system in Gymnasium 5393BA-NCB-W-17- "Sveti Sava" Prijedor, NP Kozara and PS "Sveti P W NCB Post 6/Apr/17 5 11-Apr-17 28 9-May-17 1 10-May-17 7 17-May-17 2 19-May-17 45 3-Jul-17 57-RS Sava" Zvornik A W 6/May/17 6 12-May-17 28 9-Jun-17 3 12-Jun-17 4 16-Jun-17 P143580-BA-BEEP- Reconstruction of Primary School “Nemanja 5393BA-NCB-W-17- P W NCB Post 23-Jun-17 4 27-Jun-17 28 25-Jul-17 14 8-Aug-17 14 22-Aug-17 22 13-Sep-17 90 12-Dec-17 Vlatkovicâ€? Sipovo 58-RS P143580-BA-BEEP- Reconstruction of sanitary blocks for a number of 5393BA-NCB-W-17- P W NCB Post 1-Dec-17 4 5-Dec-17 28 2-Jan-18 14 16-Jan-18 14 30-Jan-18 22 21-Feb-18 90 22-May-18 primary schools 67-RS To Be Allocated SUBTOTAL Component 1.1: P Contracted Component 1.1: A Component 1.2-health P143580-BA-BEEP- 5393BA-NCB-W-14-4- 1. Hospital FoÄ?a P W NCB Prior 1-Dec-15 7 8-Dec-15 30 7-Jan-16 1 8-Jan-16 21 29-Jan-16 28 26-Feb-16 120 25-Jun-16 RS A W 23-Feb-16 7 1-Mar-16 28 29-Mar-16 21 19-Apr-16 3 22-Apr-16 52 13-Jun-16 306 15-Apr-17 P143580-BA-BEEP- 5393BA-NCB-W-15-5- 1. Hospital Zvornik P W NCB Prior 1-Dec-15 7 8-Dec-15 30 7-Jan-16 1 8-Jan-16 21 29-Jan-16 28 26-Feb-16 120 25-Jun-16 RS A W 17-Feb-16 7 24-Feb-16 29 24-Mar-16 22 15-Apr-16 67 21-Jun-16 43 3-Aug-16 270 30-Apr-17 P143580-BA-BEEP- 5393BA-NCB-W-15-6- 1. Building "A" - Psychotherapy, Prijedor P W NCB Post 1-Oct-17 5 6-Oct-17 30 5-Nov-17 1 6-Nov-17 15 21-Nov-17 28 19-Dec-17 120 18-Apr-18 RS P143580-BA-BEEP- 5393BA-NCB-W-16- JZU Helth Center - Polyclinic, Banja Luka P W NCB Post 12-Jun-16 4 16-Jun-16 28 14-Jul-16 14 28-Jul-16 14 11-Aug-16 6 17-Aug-16 90 15-Nov-16 42-RS A W 12-Jun-16 4 16-Jun-16 28 14-Jul-16 31 14-Aug-16 16 30-Aug-16 6 5-Sep-16 217 10-Apr-17 P143580-BA-BEEP- Reconstruction of public buildings, Lot 5: Hospital 5393BA-NCB-W-17- P W NCB Post 26-Feb-17 4 2-Mar-17 28 30-Mar-17 14 13-Apr-17 14 27-Apr-17 14 11-May-17 180 7-Nov-17 FoÄ?a 54-RS A W 26-Feb-17 4 2-Mar-17 28 30-Mar-17 22 21-Apr-17 3 24-Apr-17 38 1-Jun-17 183 1-Dec-17 P143580-BA-BEEP- Reconstruction of public buildings, Lot 6: JZU 5393BA-NCB-W-17- P W NCB Post 26-Feb-17 4 2-Mar-17 28 30-Mar-17 14 13-Apr-17 14 27-Apr-17 14 11-May-17 180 7-Nov-17 Hospital Trebinje 54-RS A W 26-Feb-17 4 2-Mar-17 28 30-Mar-17 22 21-Apr-17 3 24-Apr-17 38 1-Jun-17 183 1-Dec-17 P143580-BA-BEEP- Reconstruction of public buildings, Lot 7: Hospital 5393BA-NCB-W-17- P W NCB Post 26-Feb-17 4 2-Mar-17 28 30-Mar-17 14 13-Apr-17 14 27-Apr-17 14 11-May-17 60 10-Jul-17 FoÄ?a (roof) 54-RS 26-Feb-17 4 2-Mar-17 28 30-Mar-17 14 13-Apr-17 14 27-Apr-17 P143580-BA-BEEP- 5393BA-NCB-W-17- Reconstruction of heating system in JZU Hospital P W NCB Post 5-Jul-17 4 9-Jul-17 28 6-Aug-17 14 20-Aug-17 14 3-Sep-17 14 17-Sep-17 60 16-Nov-17 64-RS Trebinje To Be allocated SUBTOTAL Component 1.2: P Contracted Component 1.2: A Component 1.3-social P143580-BA-BEEP- Reconstruction of public buildings, Lot 2: JU NP 5393BA-NCB-W-17- P W NCB Post 26-Feb-17 4 2-Mar-17 28 30-Mar-17 14 13-Apr-17 14 27-Apr-17 14 11-May-17 60 10-Jul-17 "Kozara" Prijedor 54-RS A 26-Feb-17 4 2-Mar-17 28 30-Mar-17 22 21-Apr-17 3 24-Apr-17 29 23-May-17 60 22-Jul-17 P143580-BA-BEEP- Reconstruction of public building, one 5393BA-NCB-W-17- P W NCB Post 1-Feb-18 4 5-Feb-18 28 5-Mar-18 14 19-Mar-18 14 2-Apr-18 14 16-Apr-18 60 15-Jun-18 Kindergarten 66-RS To Be Allocated SUBTOTAL Component 1.3: Contracted Component 1.3: A TOTAL WORKS: TOTAL WORKS CONTRACTED: TO BE CONTRACTED 2.GOODS P143580-BA-BEEP- 5393BA-SH-G-15-7- IT equipment P G SH Post 3/Oct/15 5 8-Oct-15 14 22-Oct-15 1 23-Oct-15 7 30-Oct-15 2 1-Nov-15 30 1-Dec-15 RS A 3/Oct/15 5 8-Oct-15 14 22-Oct-15 6 28-Oct-15 2 30-Oct-15 1 31-Oct-15 30 30-Nov-15 P143580-BA-BEEP- 5393BA-SH-G-14-10- Vehicle P G SH Post 15/Sep/17 5 20-Sep-17 14 4-Oct-17 1 5-Oct-17 7 12-Oct-17 2 14-Oct-17 60 13-Dec-17 RS P143580-BA-BEEP- 5393BA-SH-G-14-13- Metering equipment P G SH Prior 1/Dec/15 5 6-Dec-15 14 20-Dec-15 1 21-Dec-15 7 28-Dec-15 2 30-Dec-15 170 17-Jun-16 RS A 14/Feb/16 5 19-Feb-16 14 4-Mar-16 14 18-Mar-16 4 22-Mar-16 0 22-Mar-16 14 5-Apr-16 P143580-BA-BEEP- 5393BA-SH-G-14-24- Database-hardware P G SH Post 1/May/16 5 6-May-16 14 20-May-16 1 21-May-16 7 28-May-16 2 30-May-16 150 27-Oct-16 RS A 23/Nov/16 5 28-Nov-16 15 13-Dec-16 9 22-Dec-16 4 26-Dec-16 0 26-Dec-16 50 14-Feb-17 TOTAL GOODS: P GOODS CONTRACTED: A TO BE ALLOCATED COMPONENT 1 Consulting Services Contracted to be contracted Works and Goods Contracted to be contracted Total COMPONENT 1 COMPONENT 2 Contracted to be contracted Total COMPONENT 2 COMPONENT 3 Contracted to be contracted Total COMPONENT 3 GRAND TOTAL Contracted to be contracted Type-Category Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Review Procure Procurement B&H Energy Efficiency Project-RS Estimated Amount Contracted by Bank Document Expression Invitation for Evaluation & Contract Completion Commited Disbursed No. ment Bid Opening Start Contractor NOTE Ref. # Name of Assignment / Contract (US$) Amount(US$) Prior / preparation of Interest Bids/RFP Recomm. Award Date US$ US$ Method Post 1 2 9/21/2017 1:25 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 INCREMENTAL COSTS 1 Translation 1 Audit 3 Other operational costs (travel, office supply, maintenance, representation, car insurance, driver, bank fees, advertisement, courier, office phone, professional magazines, fuel for office car) 4 Trainings and educations 5 Accounting software 6 Project management software TOTAL INCREMENTAL COSTS