PROCUREMENT PLAN CONFLICT RESPONSE AND RECOVERY PILOT AND CAPACITY BUILDING PROJECT, UKRAINE Revision No. 12 I. General data 1. Project Information Country Ukraine Borrower Ministry of Economic Development and Trade of Ukraine Project Name Conflict Response and Recovery Pilot and Capacity Building Project Project Identification Number P158091 Implementator Ministry for Temporarily Occupied Territories and Internally Displaced Persons of Ukraine 2. Date of Procurement Plan Approval by the Bank: 3. Total project cost: 3,550,000 4. Date of General Procurement Notice: 11/21/2016 5. Period covered by the Procurement Plan: 2016-2020 6. Project closure date 6/3/2020 II. Goods, works and non-consulting services. 1. Threshold for prior review: Procurement related decisions are subject to Bank's prior review as outlined in Annex 1 to 'Procurement Guidelines' in the revision dated January 2011, as amended in July 2014, and ceiling amounts for the prior review in relation to regional procurement in ECA, in the revision dated November 15, 2016 (see the screenshot below) Threshold for the Type of Procurement: prior review, mln. USD 1 Works, turn-key construction, commissioning and installation of hardware and equipment ≤ 5,0 2 Goods ≤ 1,5 3 Information systems and non-consulting services ≤ 1,5 4 Consultants (legal entities) ≤ 0,5 5 Consultants (natural entities) ≤ 0,2 Detailed contracts for procurement of goods and consultancy services are presented on the following pages III. Selection of Consultants 1. Threshold for prior review: decisions on selection shall be subject to the prior review by the World Bank in accordance with statements in Annex 1 to Guidelines: Selection and Employment of Consultants dated January 2011, revised in July 2014 Method of procurement/selection Threshold for prior review 1 Direct contracts (goods, works and non-consultancy services)* 50,000 2 Procurement from a single source 2,000 Only key positions, long-term 3 Selection of Individual Consultants consultants (regardless of the cost estimate) 4 Negotiations with a participant offered the lowest bid, cancellation of procurement/selection All 5 Terms of Reference All (regardless of the threshold) Thresholds for application of a procurement method Threshold for ICB (international competitive NCB (national competitive bidding) Shopping (off-the-shelf procurement) national bidding) consultants Goods Works Goods Works Goods Works ≥1 ≥5 <1 <5 ≤$0,1 ≤$0,2 < 0,3 Ukraine, TF0A3307 & TF0B0149, Conflict Response and Recovery Pilot and Capacity Building Project Procurement packages with indication of methods and time frames (revision No. 12 of the Procurement Plan) _________________________Signature S.L.Zlakoman State Secretary, Ministry of temporarily occupied territories and internally displaced persons of Ukraine Estimated date of issue (of Initially Estimated Date of CONTRACT Procurem Review tender Estimated Expected Date of Type of Estimated scheduled/ Last date of completion Type NUMBER Description ent Method documents/ date of bids timing of contract Party to contract involveme cost approved / contract of the QUANTITY method (prior/post) invitation to opening implementation signing nt actual date signing contract tender/ call for proposals) Component 1. MOT capacity building, project management and monitoring and evaluation Consultancy services Original Original Nov-16 Dec-16 Jan-17 Jun-19 PE Maisuradze CS-1-001-IC Sub-Projects Coordination Specialist CS Revised IC Prior Revised Feb-17 Feb-17 Mar-17 Dec-19 3/6/2017 Full-time Zurab Amiranovych Actual Actual Feb-17 Feb-17 Mar-17 Original Original Nov-16 Dec-16 Dec-16 May-19 PE Monogarova CS-1-002-IC Financial Management Specialist (part-time) CS Revised IC Prior Revised Jan-17 Jan-17 Feb-17 Dec-19 2/6/2017 Part-time Iuliia Iuriivna Actual Actual Jan-17 Jan-17 Feb-17 Original Original Nov-16 Dec-16 Dec-16 Dec-18 CS PE Tyshkevych CS-1-003-IC Procurement Specialist Revised IC Prior Revised Dec-16 Dec-16 Feb-17 Dec-18 2/1/2017 10/27/2017 Full-time Maksym Ihorovych Actual Actual Dec-16 Dec-16 Feb-17 Oct-17 Original Original Nov-16 Dec-16 Dec-16 Jun-19 PE Shumilov Vitalii CS-1-004-IC Translator CS Revised IC Post Revised Dec-16 Dec-16 Feb-17 May-19 2/6/2017 6/11/2018 Full-time Volodymyrovych Actual Actual Dec-16 Dec-16 Feb-17 Jun-18 Original Original Nov-16 Dec-16 Dec-17 Jun-19 PE Karpenko Rita CS-1-005-IC Communications and PR specialist CS Revised IC Post Revised Oct-18 Nov-18 Nov-18 May-19 12/3/2018 5/31/2019 Full-time Gennadiivna Actual Actual Oct-18 Nov-18 Dec-18 May-19 Original Original May-17 May-17 Jun-17 May-19 PE Zhyganov Monitoring and assessment specialist (part- CS-1-007-IC CS Revised IC Prior Revised Mar-17 Mar-17 May-17 May-19 6/19/2017 1/31/2018 Oleksandr Part-time time) Actual Actual Mar-17 Mar-17 Jun-17 Jan-18 Serhiiovych Original Original Nov-17 Jul-18 Aug-18 May-19 PE Sergiiko Iuliia CS-1-008-IC Procurement specialist CS Revised IC Post Revised Oct-17 Jul-18 Aug-18 May-19 2/1/2018 7/18/2018 Full-time Volodymyrivna Actual Actual Nov-17 Dec-17 Feb-18 Jul-18 Original Original Nov-17 Nov-17 Jan-18 Dec-18 Procurement assistant PE Mishchenko CS-1-009-IC CS Revised IC Post Revised Oct-17 Dec-17 Jan-18 Dec-19 1/2/2018 Part-time (part-time) Roman Ivanovych Actual Actual Oct-17 Dec-17 Jan-18 Original Original Nov-17 Nov-17 Jan-18 Dec-18 Procurement assistant PE Popova Olena CS-1-010-IC CS Revised IC Post Revised Mar-18 Apr-18 Apr-18 Dec-18 4/23/2018 12/31/2018 Part-time (part-time) Vasylivna Actual Actual Mar-18 Apr-18 Apr-18 Dec-18 Original Original Dec-17 Dec-17 Dec-17 May-19 PE Zakharov Consultant on social and ecological CS-1-011-IC CS Revised IC Prior Revised Dec-17 Dec-17 Dec-17 Dec-19 10/10/2018 Oleksandr Part-time protection mechanisms Actual Actual Jul-18 Jul-18 Oct-18 Oleksandrovych Original Original Feb-18 Mar-18 Apr-18 May-19 PE Shumilova CS-1-012-IC Monitoring and assessment specialist CS Revised IC Prior Revised Mar-18 Mar-18 May-18 Dec-19 6/6/2018 Part-time Tetiana Petrivna Actual Actual Mar-18 Mar-18 Jun-18 Consultantcy services on the implementation Jun-18 Jun-18 Jun-18 Jun-18 Original of the study and provision of advice on Original CS-1-013-IC CS IC Post - - - - peacebuilding and development strategy for Revised Revised MTOT Actual Actual Original Original Jun-18 Jul-18 Jul-18 May-19 PE Nikulin Mykola CS-1-014-IC Translator CS Revised IC Post Revised Jun-18 Jun-18 Jul-18 Dec-19 7/2/2018 Full-time Ievhenovych Actual Actual Jun-18 Jun-18 Jul-18 Original Original Jul-18 Aug-18 Aug-18 May-19 PE Shymko Taras CS-1-015-IC Procurement Specialist CS Revised IC Post Revised Jul-18 Aug-18 Aug-18 May-19 10/18/2018 5/31/2019 Full-time Anatoliiovych Actual Actual Jul-18 Aug-18 Oct-18 May-19 Original Original Oct-18 Nov-18 Nov-18 May-19 PE Bakuzov CS-1-016-IC Communications and PR specialist CS IC Post 12/3/2018 Mykhaylo Full-time Revised Revised Oct-18 Nov-18 Dec-18 Dec-19 Akakiiovych Actual Actual Oct-18 Nov-18 Dec-18 Original Original Oct-18 Nov-18 Nov-18 May-19 PE Perepelytsia CS-1-017-IC Communications and PR specialist CS IC Post 12/3/2018 Full-time Revised Revised Oct-18 Nov-18 Dec-18 Dec-19 Anton Valeriiovych Actual Actual Oct-18 Nov-18 Dec-18 Original Original Jun-19 Jun-19 Jul-19 Dec-19 Project assistant CS-1-018-IC CS IC Post Part-time (part-time) Revised Revised Sep-19 Oct-19 Oct-19 May-20 Actual Actual Original Original Sep-19 Sep-19 Oct-19 May-20 Senior Coordination Platform and Data CS-1-019-IC CS Revised IC Post Revised Full-time Portal Coordinator Actual Actual Original Original Sep-19 Sep-19 Oct-19 May-20 CS-1-020-IC Coordination Platform Support Specialist CS Revised IC Post Revised Full-time Actual Actual Original Original Sep-19 Sep-19 Oct-19 May-20 CS-1-021-IC Senior Data Portal Specialist CS Revised IC Post Revised Full-time Actual Actual Original Original Jun-19 Jun-19 Jul-19 Dec-19 PE Vorotyuk CS-1-022-IC Procurement specialist CS Revised IC Post Revised Jun-19 Jun-19 Jul-19 Dec-19 7/17/2019 Volodymyr Part-time Actual Actual Jun-19 Jun-19 Jul-19 Oleksandrovych Original Original Sep-19 Oct-19 Oct-19 May-20 CS-1-023-IC Communications Specialist CS Revised IC Post Revised Full-time Actual Actual Regional Coordinator of Data Portal and Original Original Sep-19 Sep-19 Oct-19 May-20 CS-1-024-IC State Target Programme in Donetsk CS Revised IC Post Revised Full-time region/sector office Actual Actual Consultant on supporting MTOT department Original Original Sep-19 Sep-19 Oct-19 Dec-19 CS-1-025-IC on the State Target program/Data Portal in CS Revised IC Post Revised Full-time Donetsk region Actual Actual Consultant on supporting MTOT department Original Original Sep-19 Sep-19 Oct-19 Dec-19 CS-1-026-IC on the State Target program/Data Portal in CS Revised IC Post Revised Full-time Donetsk region Actual Actual Regional Coordinator of Data Portal and Original Original Sep-19 Sep-19 Oct-19 May-20 CS-1-027-IC State Target Programme in Lugansk CS Revised IC Post Revised Full-time region/sector office Actual Actual Consultant on supporting MTOT department Original Original Sep-19 Sep-19 Oct-19 Dec-19 CS-1-028-IC on the State Target program/Data Portal in CS Revised IC Post Revised Full-time Lugansk region Actual Actual Original Original Mar-18 Mar-18 Mar-18 May-19 CS-1-001-SH Support and maintenance of MOT site CS Revised IC Post Revised Feb-19 Mar-19 Mar-19 Jul-19 Actual Actual Original Original Dec-16 Jan-17 Jan-17 Jan-17 Development of sub-project information CS-1-002-SH CS Revised SH Post Revised May-19 Jun-19 Jul-19 Aug-19 management system Actual Actual Original Original Feb-18 Mar-18 Mar-18 May-19 SE Research Services related to Support and maintenance CS-1-007-SH CS Revised IC Post Revised Mar-18 Mar-18 May-18 May-19 5/23/2018 Institute of Geodesy of data platform/monitoring system Actual Actual Mar-18 Mar-18 May-18 May-19 and Mapping Services related to Support, maintenance and Original Original Aug-19 Sep-19 Oct-19 May-20 SE Research CS-1-007-1-SSS functions enlargement of data CS Revised SSS Prior Revised Institute of Geodesy platform/monitoring system Actual Actual and Mapping Original Original Dec-17 Dec-17 Jan-17 Jan-18 Services related to Grant implementation CS-1-005-SSS CS Revised SSS Prior Revised Dec-19 mechanisms Actual Actual Original Original Feb-17 Mar-17 Mar-17 Jun-17 Support to transparency and anti-corruption CS-1-006-SSS CS Revised SSS Prior Revised Mar-19 Apr-19 Apr-19 Apr-20 efforts/ external monitoring Actual Actual Original CS-Audit-001-LCS Project audit CS Revised LCS Post Actual Feb-18 Mar-18 Apr-18 Dec-18 5/8/2018 6/23/2018 BDO LLC N/A Actual Original CS-Audit-001-SSS Project audit for the year 2018 CS Revised SSS Prior Actual Dec-18 Mar-19 May-19 3/28/2019 5/22/2019 BDO LLC N/A Actual Original CS-Audit-002-SSS Project audit for the year 2019 CS Revised SSS Prior Mar-20 Actual Original CS-Audit-003-SSS Project audit for the year 2020 CS Revised SSS Prior Sep-20 Actual Unallocated funds of TF0A3307 (to be Others CS NA NA NA NA NA NA NA NA NA NA NA determined) Unallocated funds of TF0B0149 (to be Others CS NA NA NA NA NA NA NA NA NA NA NA determined) Sub-total Goods Procurement of office equipment (computers, Original Original Feb-17 Mar-17 Mar-17 Mar-17 printers, copy machines, faxes, etc.) for Svit-Telecom G-1-001-SH/L1 6/19/2017 6/29/2017 N/A MOT's office in Kiev and local offices in Revised Revised May-17 Jun-17 Jun-17 Jul-17 (RPF) LLC Severodonetsk and Kramatorsk G SH Post Procurement of anti-virus software for MOT G-1-001-SH/L2 office in Kiev and local offices in Actual Actual May-17 Jun-17 Jun-17 Aug-17 7/11/2017 8/4/2017 EPOS LLC N/A Severodonetsk and Kramatorsk Original Original Jan-17 Feb-17 Feb-17 Feb-17 Procurement of office equipment (9 work places, strongboxes, chairs, book cabinets, Revised Revised May-17 Jun-17 Jun-17 Jul-17 G-1-002-SH G SH Post 6/16/2017 7/20/2017 PE Dial Firm N/A etc.) for MOT's offices in Kiev and local offices in Severodonetsk and Kramatorsk Actual Actual May-17 Jun-17 Jun-17 Jul-17 Original Original Nov-16 Dec-16 Dec-16 Jan-17 VD - Kray Motors G-1-003-SH Procurement of a vehicle for MOT G Revised SH Prior Revised Dec-16 Dec-16 Jan-00 Jan-00 12/28/2016 1/26/2017 N/A LLC Actual Actual Dec-16 Dec-16 Dec-16 Jan-17 Procurement of mobile computer equipment, telephones and radio sets for MOT offices in G-1-005-SH: Original Original Nov-16 Dec-16 Dec-16 Jan-17 Kiev and local offices in Severodonetsk and Kramatorsk: Procurement of mobile computer equipment, G SH Post telephones and radio sets for MOT offices in G-1-005-SH/L1 Revised Revised Jun-18 Jul-18 Jul-18 Jul-18 7/31/2018 8/13/2018 Diona LLC Kiev and local offices in Severodonetsk and Kramatorsk Procurement of Positioning and electronic G-1-005-SH/L2 Actual Actual Jul-18 Aug-18 support equipment Original Original Nov-16 Dec-16 Dec-16 Jan-17 G-1-006-SH Personal protection equipment (overall) G Revised SH Post Revised Dec-17 Dec-17 Dec-17 Jan-18 Actual Actual Original Original Feb-17 Mar-17 Mar-17 Apr-17 Equipment for group video-conferences Visual G-1-007-SH G Revised SH Post Revised Jul-17 Jul-17 Jul-17 Jul-17 10/10/2017 19.12.2017 N/A allowing for simultaneous interpreting Technologies LLC Actual Actual Aug-17 Sep-17 Sep-17 Nov-17 Original Original Nov-16 Dec-16 Dec-16 Jan-17 Equipment for Ventilation and Air AIRCLIM G-1-008-SH G Revised SH Post Revised Jul-17 Jul-17 Jul-17 Jul-17 8/21/2017 9/26/2017 N/A Conditioning Systems UKRAINE LLC Actual Actual Jul-17 Aug-17 Aug-17 Sep-17 Original Procurement of software for accounting and IT Service Ukraine G-1-009-SH/L1 G Revised SH Post Original Jan-17 Jan-17 Jan-17 Jan-17 8/4/2017 N/A financial management LLC Actual Original Procurement of software for electronic G-1-009-SH/L2 G Revised DC Post Actual Jul-17 Jul-17 Oct-17 10/13/2017 InfoPlus JSC N/A documentation management Actual Original Procurement of software for personnel G-1-009-SH/L3 G Revised SH Post Revised management Actual Original G-1-009-SH/L4 Procurement of operation systems G Revised SH Post Revised Jul-19 Aug-19 Aug-19 Dec-19 Actual Original Original Sep-19 Procurement of software for electronic G-1-009-SH/L5 G Revised DC Post Revised documentation management Actual Actual Original Original Oct-17 Oct-17 Oct-17 Nov-17 Aleko-Service G-1-010-SH Procurement of two vehicles for MOT G Revised SH Post Revised Oct-17 Oct-17 Oct-17 Nov-17 2/18/2018 3/12/2018 N/A PJSC Actual Actual Feb-18 Feb-18 Feb-18 Mar-18 Original Original Nov-18 Nov-18 Nov-18 Dec-18 G-1-011-SH Equipment for producing audiovisual content G Revised SH Post Revised 3/11/2019 3/20/2019 DIVIA-TECH LLC N/A Actual Actual Nov-18 Dec-18 Mar-19 Mar-19 Unallocated funds of TF0A3307 (to be Others G NA NA NA NA NA NA NA NA NA NA NA determined) Unallocated funds of TF0B0149 (to be Others G NA NA NA NA NA NA NA NA NA NA NA determined) Sub-total, goods Non-Consultancy services Original Services on technical support of accounting SOFT KVARTAL NCS-1-001-DC NCS DC Post 1/8/2019 5/31/2020 1/8/2019 N/A and financial management software LLC Revised Actual Original Original Sep-19 Oct-19 Oct-19 May-20 Organizing round tables and other events on NCS-1-008-SH NCS Revised SH Post Revised peacebuilding and recovery Actual Actual Original Original Sep-19 Oct-19 Oct-19 May-20 Organizing a high level forum on NCS-1-009-SH NCS Revised SH Post Revised peacebuilding and recovery Actual Actual Original Original Sep-19 Oct-19 Oct-19 May-20 Organizing round tables in the east of NCS-1-010-SH NCS Revised SH Post Revised Ukraine on peacebuilding and recovery Actual Actual Unallocated funds of TF0A3307 (to be Others NCS NA NA NA NA NA NA NA NA NA NA NA determined) Unallocated funds of TF0B0149 (to be Others NCS NA NA NA NA NA NA NA NA NA NA NA determined) Sub-total, non-consultancy services Works Original Original Jan-17 Feb-17 Feb-17 Mar-17 Teploenerhetyka W-1-001-SH Refurbishment of MOT's office in Kyiv W Revised SH Post Revised Apr-17 Apr-17 Apr-17 May-17 4/28/2017 6/14/2017 N/A LLC Actual Actual Apr-17 Apr-17 Apr-17 Jun-17 Original Original Mar-17 Mar-17 Apr-17 Apr-17 Ukrainska Refurbishment of MOT's office in W-1-002-SH W Revised SH Post Revised Apr-17 May-17 Aug-17 Sep-17 8/4/2017 9/15/2017 Budivnycha N/A Severodonetsk Actual Actual Apr-17 May-17 Aug-17 Sep-17 Kompaniya LLC Improvement of energy efficiency and heat- Original Original Apr-17 May-17 May-17 Jun-17 W-1-003-SH/L1 9/15/2017 10/24/2017 Flagman-Style LLC N/A saving in MTOT offices, Kyiv Revised Revised Aug-17 Sep-17 Sep-17 Oct-17 W SH Post Heating system replacement in MTOT Teploenergetyka W-1-003-SH/L2 Actual Actual Aug-17 Sep-17 Sep-17 Oct-17 9/12/2017 10/20/2017 N/A offices, Kyiv LLC Unallocated funds of TF0A3307 (to be Others W NA NA NA NA NA NA NA NA NA NA NA determined) Sub-total, works Unallocated proceeds (to be determined) Total for component 1 Component 3. Pilot activities to respond to the challenges from increased number of temporarily displaced persons and combatants return. T.B.A. Sub-projects T.B.A. T.B.A. T.B.A. T.B.A. T.B.A. T.B.A. T.B.A. T.B.A. Total for component 3 Expenses for support of project implementation and capacity building Workshops and trainings under Component 1: T-1-001-CB (multi) Lessons of foreign languages Н.З. Post T.B.A. T.B.A. T.B.A. Original T-1-001-CB Lessons of English language CS Revised Н.З. Post T.B.A. T.B.A. T.B.A. Dec-18 12/29/2017 12/29/2018 PE A.Y.Finchuk Actual Original T-1-001-CB-2 Lessons of English language CS Revised Н.З. Post T.B.A. T.B.A. T.B.A. May-19 1/2/2019 5/31/2019 PE A.Y.Finchuk Actual Original T-1-001-CB-3 Lessons of English language CS Revised Н.З. Post T.B.A. T.B.A. T.B.A. May-20 9/1/2019 5/31/2020 Actual Training of MTOT's personnel/ project management unit on financial management, Н.З. Post T.B.A. T.B.A. T.B.A. T.B.A. procurements, application of preventive mechanisms Original T-1-002-CB (multi) 1. Cost of missions and accommodation Revised Н.З. Post T.B.A. T.B.A. T.B.A. T.B.A. MTOT staff Actual ILO International Original Training Center, 2. Participation in training Revised Н.З. Post T.B.A. T.B.A. T.B.A. T.B.A. 3/23/2018 5/10/2018 Contract No. Actual 18/1180172 Package of training activities in the field of Original peace-building and recovery for the MOT's officers (in particular, on IDP, issues related T-1-003-CB to veterans and DRR, peace-building, Revised Н.З. Post T.B.A. T.B.A. T.B.A. T.B.A. 7/23/2018 USIP Academy coordination of donors efforts, monitoring and evaluation, development practice in Actual conflict environments, etc.) Unallocated funds of TF0A3307 (to be Others CS NA NA NA NA NA NA NA NA NA NA NA determined) Unallocated funds of TF0B0149 (to be Others CS NA NA NA NA NA NA NA NA NA NA NA determined) Total workshops and trainings under Component 1: Workshops and trainings under Component 3: Training events, workshops and seminars on T-2-001-CB project planning, subproject development, Н.З. Post T.B.A. T.B.A. T.B.A. T.B.A. their management and implementation Total workshops and trainings under Component 3: Operating Costs: Original Operating costs (as defined in the Grant Agreement) for Component 1. Revised Actual Original Operating costs (as defined in the Grant Revised Agreement) for Component 3. Actual Total Operating Costs Total costs of support to project implementation and capacity building TOTAL PROCUREMENT Prior review threshold SH: Shopping _______________ For Individual consultants - $0.3 mln ICB: International competitive bidding CS: Consultant services S.L.Zlakoman For consultancy services from firms - $1 mln NCB: National competitive bidding TR: Training State Secretary, Ministry of For Goods/IT - $2 mln SH: Shopping (off-the-shelf procurement) OC: Operating costs temporarily occupied territories For Works - $10 mln DC: Direct contracting G: Goods and internally displaced persons of NCS: Non-Consultancy services G-SI: Designing, delivery and installation Ukraine N/ A: Not applicable Ukraine, TF0A3307, Conflict Response and Recovery Pilot and Capacity Building Project Procurement packages with indication of methods and time frames _________________________Signature (revision No. 12 of the Procurement Plan) S.L.Zlakoman State Secretary, Ministry of temporarily occupied territories and internally displaced persons of Ukraine Economic codes of the Estimated date of goods SC 021:2015 budget taxes Review Estimated Estimated Original/ Estimated date Estimated date delivery/servic Date of Date of CONTRACT NUMBER Method of Method date of date of Type of Type Description Revised/ of bidding/bids of contract e contract contract Party to a contract QUANTITY procurement (prior/post) beginning for contract employment Actual opening signing delivery/imple signing completion (#b) procurement completion mentation of works Component 1. Pilot activities to respond to the challenges from increased number of temporarily displaced persons and combatants return Sub-project 1. Nova Vodolaha village council (04397997) Center for development of entrepreneurial initiatives of IDPs and ATO veterans 'New Countdown' Consultancy services Original Apr-18 May-18 Jun-18 Jun-18 May-19 NV-CS-1-001-CQS Consultancy services and trainings. Phase 1 CS 79990000-0 123 CQS Post Revised Sep-19 Oct-19 Oct-19 Nov-19 May-20 Full-time Actual Original Apr-18 May-18 Jun-18 Jun-18 May-19 NV-CS-1-002-CQS Consultancy services and trainings. Phase 2 CS 79990000-0 123 CQS Post Revised T.B.A. T.B.A. T.B.A. T.B.A. May-19 Full-time Actual Sub-total consultancy services Goods SH Original Apr-18 Apr-18 May-18 May-18 May-18 DIAWESTEND Computer and multimedia equipment NV-G-1-001-SH G 30230000-0 123 Prozoro Post Revised Aug-18 Aug-18 Aug-18 Aug-18 Aug-18 8/28/2018 9/11/2018 COMPLEX SOLUTIONS N/A (notebooks, multimedia projection device, MFD) Actual Aug-18 Aug-18 Aug-18 Aug-18 Aug-18 LLC SH Original Apr-18 Apr-18 May-18 May-18 May-18 SOLA TRADE LIMITED NV-G-1-002-SH Office furniture (desks, chairs, screen) G 39130000-2 123 Post Revised Aug-18 Aug-18 Aug-18 Aug-18 Sep-18 9/17/2018 10/4/2018 N/A LIABILITY COMPANY Prozoro Actual Aug-18 Aug-18 Sep-18 Sep-18 Sep-18 Sub-total, goods Non-Consultancy services Sub-total, non-consultancy services Works Sub-total, works Operating costs Sub-total, operating costs Unallocated proceeds (to be determined) Total for sub-project 1 66,777.66 Actual Sub-project costs Sub-project 2. City of Zaporizhzhya, 'Perspective' - 'Business-platform' Consultancy services Original Nov-18 Dec-18 Dec-18 May-19 May-19 ZP-CS-1-001-CQS Consultancy services and trainings CS 79990000-0 2240 CQS Post Revised Nov-18 Dec-18 Dec-18 May-19 May-19 2/15/2019 NGO «SV-Platform» Full-time Actual Dec-18 Jan-19 Feb-19 Feb-19 Sep-19 Original Nov-18 Dec-18 Dec-18 May-19 May-19 ZP-CS-1-002-CQS Training for specialist psychologists CS 79990000-0 2240 CQS Post Revised T.B.A. T.B.A. T.B.A. T.B.A. T.B.A. Full-time Actual Original Nov-18 Dec-18 Dec-18 May-19 May-19 ZP-CS-1-003-CQS Services on psychological and social support CS 79990000-0 2241 CQS Post Revised Sep-19 Sep-19 Oct-19 Oct-19 May-20 Full-time Actual Sub-total consultancy services Goods SH Original Apr-18 Apr-18 Apr-18 May-18 May-18 DIAWESTEND Computer equipment (laptops, printer, external ZP-G-1-001-SH G 30230000-0 123 Post 8/30/2018 9/18/2018 COMPLEX SOLUTIONS N/A hard drive) Prozoro Revised Aug-18 Aug-18 Aug-18 Aug-18 Aug-18 LLC Actual Aug-18 Aug-18 Aug-18 Aug-18 Aug-18 Sub-total, goods Non-Consultancy services Works Operating costs Sub-total, operating costs Unallocated proceeds (to be determined) Total for sub-project 2 270,460.00 Actual Sub-project costs Sub-project 3. Creation of a center for medical rehabilitation of combatants, in particular ATO combatants and other beneficiary groups based on the municipal establishment "Kamyanske City Hospital №5" of Dnipropetrovsk Oblast Council, Kamianske Consultancy services Goods SH Original Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 PE VASYLCHENKO KS-G-1-001-SH Furniture (16 items) G 39150000-8 123 Post 11/29/2018 12/28/2018 N/A Prozoro Revised Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 VIRA VIKTORIVNA Actual Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 SH Original Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 TK-Domashniy Tekstyl KS-G-1-002-SH Textile products (8 items) G 39510000-0 123 Prozoro Post Revised Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 11/23/2018 12/20/2018 N/A LLC Actual Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 SH Original Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 KS-G-1-003-SH Household appliances (5 items) G 39710000-2 123 Prozoro Post Revised Nov-18 Nov-18 Nov-18 Nov-18 Dec-18 12/3/2018 12/19/2018 PE Yevropa-Skhid N/A Actual Nov-18 Nov-18 Dec-18 Dec-18 Dec-18 Computer and multimedia equipment (personal SH Original Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 KS-G-1-004-SH computer, multimedia projection device with a G 30230000-0 123 Prozoro Post Revised Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 11/20/2018 12/5/2018 KompaKom LLC N/A screen, copy machine) Actual Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 Попередньо SH запланована KS-G-1-005-SH Video surveillance system G 32320000-2 123 Post Остання Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 N/A Prozoro затверджена Переглянута Попередньо SH Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 Equipment for rehabilitation exercises hall (21 запланована ТОВ "ФІТНЕС KS-G-1-006-SH G 37440000-4 123 Post 10.12.2018 12/20/2018 N/A items) Prozoro Переглянута Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 ТРЕЙДІНГ" Фактична Oct-18 Oct-18 Dec-18 Dec-18 Dec-18 Попередньо SH Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 ТОВ "ЦИММЕР Medical equipment for physical therapy unit (17 запланована KS-G-1-007-SH G 33190000-8 123 Post 19.11.2018 12/17/2018 МЕДІЗИН СІСТЕМ N/A items) Prozoro Переглянута Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 УКРАЇНА" Фактична Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 Попередньо SH Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 Equipment for psychological recovery room (2 запланована ФОП Швирдюк Павло KS-G-1-008-SH G 37460000-0 123 Post 20.11.2018 12/10/2018 N/A items) Prozoro Переглянута Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 Миколайович Фактична Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 SH Original Oct-19 Oct-19 Nov-19 Nov-19 Dec-19 Medical equipment for physiotherapy department KS-G-1-009-SH G 33190000-8 123 Prozoro Post Revised N/A (4 items) Actual Sub-total, goods Plan + savings on goods Non-Consultancy services Works Overhaul of a part of the premises of ME SH Original Jun-18 Jun-18 Jun-18 Jul-18 Nov-18 PROMREMSERVIS- KS-W-1-001-SH "Kamyanske City Hospital No. 5" of W 45453000-7 3132 Prozoro Post Revised Aug-18 Aug-18 Sep-18 Sep-18 Dec-18 12/6/2018 8/15/2019 N/A RESURS LLC Dnipropetrovsk Region Council at 12 Osvitnia Actual Oct-18 Oct-18 Dec-18 Dec-18 Aug-19 Overhaul Whospital in the rehabilitation exercises hall of rehabilitation unit of the ME 'Kamyansk city KS-W-1-002-SH No. 5 in Kamyanske 45453000-7 3132 SH Наступний Original May-19 N/A Overhaul in the physical therapy unit of the ME 'Kamyansk city hospital No. KS-W-1-003-SH W 5 in Kamyanske 45453000-7 3132 SH Наступний Original May-19 N/A Sub-total, works Operating costs Sub-total, operating costs Unallocated proceeds (to be determined) Total for sub-project 3 274,259.00 Actual Sub-project costs Sub-project 4. Creation of conditions for implementation of state policy in the field of fire and man-induced safety in the area of Sursko-Lytovske integrated local community Consultancy services Original Aug-18 Aug-18 Aug-18 Sep-18 Nov-19 SL-CS-1-001-IC Training of personnel of Center of public safety CS 79990000-0 2240 IC Post Revised T.B.A. May-20 Full-time Actual Original May-18 May-18 Jun-18 Jun-18 Mar-19 Training, re-training and advanced training for SL-CS-1-002-CQS CS 79990000-0 2240 CQS Post Revised Oct-19 Oct-19 Nov-19 Nov-19 May-20 Full-time IDP and ATO combatants Actual Проміжна сума, консультаційні послуги Goods Fire-fighting, rescue and protective equipment (7 SL-G-1-001-SH G 35110000-8 123 SH Post Original May-19 N/A items) SH Original Apr-18 Apr-18 May-18 May-18 Jun-18 Computer equipment and communication SL-G-1-002-SH G 30230000-0 123 Prozoro Post Revised Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 12/10/2018 12/14/2018 D-LIGHT LLC N/A equipment (5 items) Actual Nov-18 Nov-18 Dec-18 Dec-18 Dec-18 Centralized annunciation system (automated SH Original Jun-18 Jun-18 Jul-18 Jul-18 Oct-18 OZON S RESEARCH SL-G-1-003-SH work station of annunciation system, G 35120000-1 123 Post 12/14/2018 12/19/2018 AND PRODUCTION N/A Prozoro Revised Nov-18 Nov-18 Nov-18 Nov-18 Dec-18 annunciation loudspeaking units) ENTERPRISE Actual Nov-18 Dec-18 Dec-18 Dec-18 Dec-18 DC Original Apr-18 Apr-18 May-18 Aug-18 Nov-18 Revised Mar-19 - Apr-19 Apr-19 May-19 «New construction technologies -2008» Ltd.- Multi-functional special-purpose vehicle for lead partner in JV SL-G-1-004-DC G 34140000-0 123 Post 4/25/2019 6/5/2019 N/A mitigation of emergency situations «Pozhsnab» Ltd. and Actual Mar-19 - Apr-19 Apr-19 May-19 «New construction technologies -2008» Ltd. Radio communication devices (fixed radio SH Original Apr-18 Apr-18 May-18 May-18 May-18 SL-G-1-005-SH station, mobile radio station for fire vehicle, G 32230000-4 123 Post 3/26/2019 4/3/2019 WEST-DNIPRO LLC N/A Prozoro Revised Jan-19 Feb-18 Feb-19 Feb-19 Mar-19 portable radio station) Actual Feb-19 Feb-19 Mar-19 Mar-19 Mar-19 SH Original Apr-18 Apr-18 May-18 May-18 May-18 SL-G-1-006-SH Fire brigade officer uniform special clothing G 35110000-8 123 Prozoro Post Revised Sep-19 Sep-19 Sep-19 Sep-19 Dec-19 N/A Actual SH Original Apr-18 Apr-18 May-18 May-18 May-18 PE POLIESHCHUK SL-G-1-007-SH Rubber boat for 5 seats, without engine G 34520000-8 123 Prozoro Post Revised Jan-19 Feb-18 Feb-19 Feb-19 Mar-19 3/28/2019 4/3/2019 N/A MARYNA SERHIIVNA Actual Feb-19 Feb-19 Mar-19 Mar-19 Mar-19 SH Original Apr-18 Apr-18 May-18 May-18 May-18 Petrol generator, mobile emergency lighting unit, SL-G-1-008-SH G 35110000-8 123 Post 3/26/2019 17.04.2019 POST-01 LLC N/A manual emergency rescue release tool Prozoro Revised Jan-19 Feb-18 Feb-19 Feb-19 Mar-19 Actual Feb-19 Feb-19 Mar-19 Mar-19 Mar-19 SH Original Apr-18 Apr-18 May-18 May-18 May-18 Compressed air breathing apparatus with 4 TEKHNIKA DLIA SL-G-1-009-SH G 35110000-8 123 Prozoro Post Revised Jan-19 Feb-18 Feb-19 Feb-19 Mar-19 3/25/2019 4/3/2019 N/A panoramic masks ZHYTTIA LLC Actual Feb-19 Feb-19 Mar-19 Mar-19 Mar-19 SH Original Apr-18 Apr-18 May-18 May-18 May-18 High pressure compressor for filling compressed TEKHNIKA DLIA SL-G-1-010-SH G 35110000-8 123 Prozoro Post Revised Jan-19 Feb-18 Feb-19 Feb-19 Mar-19 3/25/2019 4/3/2019 N/A air breathing apparata ZHYTTIA LLC Actual Feb-19 Feb-19 Mar-19 Mar-19 Mar-19 SH Original Apr-18 Apr-18 May-18 May-18 May-18 PE VYNOGRADENKO SL-G-1-011-SH Thermal camera for energy audit G 38630000-0 123 Prozoro Post Revised Jan-19 Jan-18 Jan-19 Jan-19 Feb-19 2/14/2019 3/21/2019 MYKYTA N/A Actual Jan-19 Jan-19 Feb-19 Feb-19 Mar-19 VASYLIOVYCH Sub-total, goods Non-Consultancy services Works Operating costs Sub-total, operating costs Unallocated proceeds (to be determined) Total for sub-project 4 248,306.00 Actual Sub-project costs Sub-project 5. Development of the Center of Psychological Aid and Social Adaptation of IDPs and ATO combatants, Kryvyi Rih Consultancy services Goods SH Original Apr-18 Apr-18 May-18 May-18 Jul-18 ZHYLACH KR-G-1-001-SH Training equipment (construction) (14 items) G 43830000-0 123 Prozoro Post Revised Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 11/13/2018 11/26/2018 OLEKSANDR N/A Actual Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 SERHIIOVYCH SH Original Apr-18 Apr-18 May-18 May-18 Jul-18 KR-G-1-002-SH Audio equipment (10 items) G 32340000-8 123 Prozoro Post Revised Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 10/10/2018 10/22/2018 PE SOLO N/A Actual Sep-18 Sep-18 Oct-18 Oct-18 Oct-18 SH Original Apr-18 Apr-18 May-18 May-18 Jul-18 KR-G-1-003-SH Computer and multimedia equipment (6 items) G 30230000-0 123 Prozoro Post Revised Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 10/17/2018 11/6/2018 KompaKom LLC N/A Actual Sep-18 Sep-18 Oct-18 Oct-18 Oct-18 SH Original Apr-18 Apr-18 May-18 May-18 Jul-18 PE SCHULZ VITALII KR-G-1-004-SH Photographic equipment (5 items) G 38650000-6 123 Prozoro Post Revised Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 11/5/2018 11/15/2018 N/A IURIIOVYCH Actual Oct-18 Oct-18 Nov-18 Nov-18 Nov-18 SH Original Apr-18 Apr-18 May-18 May-18 Jul-18 Kyiv Machine Tool KR-G-1-005-SH Training equipment (woodworking) G 43810000-4 123 Prozoro Post Revised Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 11/2/2018 11/6/2018 Building Factory No. 7 N/A Actual Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 LLC SH Original Apr-18 Apr-18 May-18 May-18 Jul-18 KR-G-1-006-SH Training equipment (woodworking set) G 43810000-5 123 Post N/A Prozoro Revised Sep-19 Sep-19 Sep-19 Sep-19 Dec-19 Actual SH Original Apr-18 Apr-18 May-18 May-18 Jul-18 KR-G-1-007-SH Training equipment (erection) (2 items) G 44210000-5 123 Prozoro Post Revised Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 10/22/2018 11/2/2018 VIRASTAR LLC N/A Actual Sep-18 Sep-18 Oct-18 Sep-18 Oct-18 Sub-total, goods Non-Consultancy services Works Major repairs and installation of the elevator in SH Original Apr-18 Apr-18 May-18 May-18 May-19 the academic building No. 3 of Kryvyi Rih Prozoro Sep-19 Sep-19 Sep-19 Sep-19 Dec-19 Revised economic institute of the State higher educational KR-W-1-001-SH W 45453000-7 3132 Post N/A institution 'Kyiv National Economic University named after Vadym Hetman' at: 2, Vyzvolennya Actual sq., Kryvyi Rih, 50000 Major repairs (replacement of windows) in the SH Original Apr-18 Apr-18 May-18 May-18 Jul-18 academic building No. 3 of Kryvyi Rih economic KR-W-1-002-SH W 45453000-7 3132 Post 12/6/2018 12/19/2018 VIKNA VIKONDA LLC N/A institute of the State higher educational institution Prozoro Revised Aug-18 Sep-18 Sep-18 Sep-18 Dec-18 'Kyiv National Economic University named after Actual Nov-18 Nov-18 Dec-18 Dec-18 Dec-18 Sub-total, works Operating costs Sub-total, operating costs Unallocated proceeds (to be determined) Total for sub-project 5 133,545.20 Actual Sub-project costs Sub-project 6. "Rehabilitation and recovery: a step into comfortable life", Berdiansk, Zaporizhzhya Region Consultancy services BRD-CS-1-001-IC Підвищення кваліфікації персоналу CS 80570000-0 2240 IC Наступний 31.05.2019 N/A Original Jul-18 Jul-18 Jul-18 Aug-18 May-19 BRD-CS-1-002-IC Training sessions for ATO veterans CS 79990000-0 2240 IC Post Revised Mar-19 Mar-19 Apr-19 May-19 May-19 N/A Actual Sep-19 Oct-19 Oct-19 Oct-19 Jan-20 Original Jul-18 Jul-18 Jul-18 Aug-18 May-19 BRD-CS-1-003-IC Training sessions for IDP CS 79990000-0 2240 IC Post Revised Sep-19 Oct-19 Oct-19 Oct-19 Jan-20 N/A Actual Original Jul-18 Jul-18 Jul-18 Aug-18 May-19 Training sessions for family members of disabled BRD-CS-1-004-IC CS 79990000-0 2240 IC Post Revised Sep-19 Oct-19 Oct-19 Oct-19 Jan-20 N/A people of the age 18 and older Actual Sub-total, consultancy services Goods SH Original Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 Medical equipment and medical materials (39 BRD-G-1-001-SH G 33190000-8 123 Prozoro Post Revised Sep-19 Sep-19 Sep-19 Sep-19 Dec-19 N/A items) Actual SH Original Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 Equipment for rehabilitation exercises hall (37 PE Lysychenko Dmytro BRD-G-1-002-SH G 37440000-4 123 Prozoro Post Revised Mar-19 Mar-19 Apr-19 Apr-19 May-19 5/7/2019 6/5/2019 N/A items) Serhiyovych Actual Mar-19 Mar-19 May-19 May-19 May-19 SH Original Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 BRD-G-1-003-SH Computer and multimedia equipment (10 items) G 30230000-0 123 Prozoro Post Revised Sep-19 Sep-19 Sep-19 Sep-19 Dec-19 N/A Actual SH Original Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 PE Mizgiriova Iryna BRD-G-1-004-SH Furniture (8 items) G 39150000-8 123 Prozoro Post Revised Jan-19 Jan-18 Jan-19 Jan-19 Mar-19 3/1/2019 4/3/2019 N/A Viktorivna Actual Jan-19 Jan-19 Mar-19 Mar-19 Mar-19 SH Original Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 BRD-G-1-005-SH Electrical equipment and tools (4 items) G 31680000-6 123 Prozoro Post Revised Sep-19 Sep-19 Sep-19 Sep-19 Dec-19 N/A Actual SH Original Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 PE Panasiyk Vitaliy BRD-G-1-006-SH Equipment for psychologist's office (1 set) G 33150000-6 123 Prozoro Post Revised Mar-19 Mar-19 Apr-19 Apr-19 May-19 5/6/2019 5/30/2019 N/A Vasyliovych Actual Mar-19 Mar-19 May-19 May-19 May-19 SH Original Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 Equipment for language and speech therapist's BRD-G-1-007-SH G 33150000-6 123 Prozoro Post Revised Sep-19 Sep-19 Sep-19 Sep-19 Dec-19 N/A office (1 set) Actual SH Original Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 DEMYDENKO Equipment for psychological recovery room (2 BRD-G-1-008-SH G 37460000-0 123 Prozoro Post Revised Jan-19 Jan-18 Jan-19 Jan-19 Mar-19 3/12/2019 4/3/2019 OLEKSANDR N/A items) Actual Jan-19 Jan-19 Mar-19 Mar-19 May-19 OLEKSANDROVYCH Sub-total, goods Non-Consultancy services Works Operating costs Sub-total, operating costs Unallocated proceeds (to be determined) Total for sub-project 6 121,781.33 Actual Sub-project costs Sub-project 7. "New opportunities for adaptation of internally displaced persons and ATO veterans into the community of Mykolayiv city" Consultancy services Original Nov-18 Dec-18 Dec-18 May-19 May-19 Organizing and holding group psychotherapeutic MK-CS-1-001-CQS CS 85310000-5 2240 CQS Post N/A sessions and psychological trainings Revised Sep-19 Oct-19 Nov-19 Nov-19 May-20 Actual Original Nov-18 Dec-18 Dec-18 May-19 May-19 Organizing and holding trainings on starting one's MK-CS-1-002-CQS CS 79990000-0 2240 CQS Post N/A own business and employment Revised Sep-19 Oct-19 Nov-19 Nov-19 May-20 Actual Sub-total, consultancy services Goods SH Original Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 MK-G-1-001-SH Furniture and chairs (5 items) G 39150000-8 123 Prozoro Post Revised Sep-19 Sep-19 Sep-19 Sep-19 Dec-19 N/A Actual SH Original Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 MK-G-1-002-SH Stationery and didactic materials G 30190000-7 123 Prozoro Post Revised Jun-19 Jul-19 Jul-19 Jul-19 Oct-19 N/A Actual SH Original May-18 Jun-18 Jul-18 Aug-18 Oct-18 Medical equipment (arthroscopic stand with a set MK-G-1-003-SH G 33190000-8 123 Prozoro Post Revised Aug-18 Sep-18 Sep-18 Sep-18 Dec-18 10/24/2018 12/18/2018 RIMED LLC N/A of tools) Actual Sep-18 Oct-18 Oct-18 Oct-18 Dec-18 SH Original Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 Equipment for a zone of health in the Center of MK-G-1-004-SH G 37440000-4 123 Prozoro Post Revised Sep-19 Sep-19 Sep-19 Sep-19 Dec-19 N/A support and leisure of IDP and ATO veterans Actual SH Original Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 Equipment for a children club in the Center of Prozoro Revised Jun-19 Jul-19 Jul-19 Jul-19 Oct-19 support and leisure of IDP and ATO veterans (Soft sport modules set, Tatam (rubber cover), MK-G-1-005-SH G 37530000-2 123 Post N/A set of functional furniture, children's play Actual furniture (set), set for the mass garden "Helper" AL 250/252 (1 set) SH Original Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 PE Malitska Vira MK-G-1-006-SH Equipment for sensor room (1 set) G 37530000-2 123 Prozoro Post Revised Jan-19 Feb-18 Feb-19 Feb-19 Mar-19 3/27/2019 4/8/2019 N/A Yosypivna Actual Feb-19 Feb-19 Mar-19 Mar-19 Mar-19 Sub-total, goods Plan + savings on goods Non-consultancy services Інформаційні послуги (створення та трансляція сюжетів, інформаційні заходи, MK-NonCS-1-001-SH NonCS 64210000-1 2240 SH Prozorro Наступний 01.05.2019 31.05.2019 N/A виготовлення рекламної продукції, промозаходи) Послуги з організації та проведення MK-NonCS-1-002-SH дозвіллевих заходів Центру підтримки та NonCS 79950000-8 2240 SH Prozorro Наступний 01.05.2019 31.05.2019 N/A дозвілля ВПО та ветеранів АТО Sub-total, non-consultancy services Works Major overhaul of the building for Litopys Center of SH Original Sep-18 Sep-18 Oct-18 Nov-18 Dec-18 accommodation of the Center of support and Production Practice of MK-W-1-001-SH W 45453000-7 3132 Post 11/29/2018 8/9/2019 N/A leisure for IDPs and ATO veterans at: 13a/8 Prozoro Revised Aug-18 Sep-18 Sep-18 Sep-18 Dec-18 Disabled ATO Veterans Kober lane Actual Sep-18 Oct-18 Nov-18 Nov-18 Jul-19 Public Organization Sub-total, works Operating costs Sub-total, operating costs Unallocated proceeds (to be determined) Total for sub-project 7 269,625.00 Actual Sub-project costs Sub-project 8. 'Future is created today' Pervomaiskyi, Kharkiv Region Consultancy services Goods SH Original Medical equipment for physiotherapy department PXO-G-1-001-SH G 33190000-8 123 Post N/A (2 lots, exercise machines, medical equipment) Prozoro Revised Actual Original May-18 01.15.2018 Jun-18 Jul-18 Aug-18 Medical equipment for physiotherapy department PXO-G-1-001-SH/L1 G 33190000-8 123 SH Prozorro Post 1/14/2019 3/14/2019 RIMED LLC N|A (lot 1, medical equipment) Revised Nov-18 Nov-18 Nov-18 Nov-18 Dec-18 Actual Dec-18 Dec-18 Jan-19 Jan-19 Mar-19 Original May-18 01.15.2018 Jun-18 Jul-18 Aug-18 Medical equipment for physiotherapy department PXO-G-1-001-SH/L2 G 33190000-8 123 SH Prozorro Post 11/1/2018 11/7/2018 PE SPORT 2017 N|A (lot 2, training devices) Revised Aug-18 Aug-18 Sep-18 Sep-18 Sep-18 Actual Sep-18 Sep-18 Oct-18 Oct-18 Dec-18 SH Original Apr-18 Apr-18 May-18 May-18 Jul-18 PE SHULZ VITALII PXO-G-1-002-SH Computer equipment (60 sets) G 30210000-4 123 Prozoro Post Revised Nov-18 Nov-18 Nov-18 Nov-18 Dec-18 12/22/2018 12/28/2018 N/A IURIIOVYCH Actual Nov-18 Nov-18 Dec-18 Dec-18 Dec-18 SH Original Apr-18 Apr-18 May-18 May-18 Jul-18 PXO-G-1-003-SH Information kiosk (3 sets) G 30230000-0 123 Prozoro Post Revised Aug-18 Aug-18 Sep-18 Sep-18 Sep-18 10/24/2018 12/28/2018 Sensor Kiosks LLC N/A Actual Sep-18 Sep-18 Oct-18 Oct-18 Dec-18 SH Original Jun-18 Jun-18 Jul-18 Jul-18 Aug-18 LIKHACHOVSKA PXO-G-1-004-SH Furniture and chairs (6 items) G 39150000-8 123 Prozoro Post Revised Aug-18 Aug-18 Sep-18 Sep-18 Sep-18 11/2/2018 12/5/2018 FURNITURE FACTORY N/A Actual Sep-18 Sep-18 Nov-18 Nov-18 Dec-18 LLC Sub-total, goods Non-consultancy services Works Overhaul of premises of the physiotherapeutic SH Original Apr-18 Apr-18 May-18 May-18 Aug-18 department of Pervomaiskyi City Central Hospital W 45453000-7 3132 Prozoro Post Revised Aug-18 Aug-18 Sep-18 Sep-18 Dec-18 12/5/2018 5/31/2019 PSP Kronos LLC N/A PXO-W-1-001-SH Municipal Health Care Institution at 3 Svitankova Actual Oct-18 Oct-18 Dec-18 Dec-18 Apr-19 Additional financing (revealed hidden works) Sub-total, works Operating costs Sub-total, operating costs Unallocated proceeds (to be determined) Total for sub-project 8 184,172.84 Actual Sub-project costs Sub-project 9. Delivery by the Center of psychological support and rehabilitation to internally displaced persons, ATO combatants and veterans, Pervomaisk, Mykolaiv Region Consultancy services Original Jun-18 Jun-18 Jul-18 Aug-18 May-19 PMO-CS-1-001-IC Training workshop for psychologists CS 79990000-0 2240 IC Post Revised Sep-19 Sep-19 Oct-19 Oct-19 Jan-20 N/A Actual Sub-total, consultancy services Goods SH Original Jun-18 Jun-18 Jul-18 Aug-18 Dec-18 Furniture for psychologist's rooms and sensory PE Prykhodko Olena PMO-G-1-001-SH G 39150000-8 123 Prozoro Post Revised Jan-19 Jan-18 Jan-19 Jan-19 Mar-19 3/4/2019 5/16/2019 N/A room (16 items) Kosiantynivna Actual Feb-19 Feb-19 Mar-19 Mar-19 Mar-19 SH Original Jun-18 Jun-18 Jul-18 Aug-18 Dec-18 PMO-G-1-002-SH Stationery G 30190000-7 123 Prozoro Post Revised Jan-19 Jan-18 Jan-19 Jan-19 Feb-19 2/28/2019 3/5/2019 PE Habuda V.D. N/A Actual Feb-19 Feb-19 Feb-19 Feb-19 Feb-19 SH Original Jun-18 Jun-18 Jul-18 Aug-18 Dec-18 PMO-G-1-003-SH Toys G 37520000-9 123 Prozoro Post Revised Jan-19 Jan-18 Jan-19 Jan-19 Mar-19 2/28/2019 3/5/2019 PE Habuda V.D. N/A Actual Feb-19 Feb-19 Feb-19 Feb-19 Mar-19 SH Original Jun-18 Jun-18 Jul-18 Aug-18 Dec-18 PMO-G-1-004-SH Medical equipment (19 items) G 33190000-8 123 Prozoro Post Revised Jun-19 Jul-19 Jul-19 Jul-19 Dec-19 N/A Actual SH Original Jun-18 Jun-18 Jul-18 Aug-18 Dec-18 Computer and multimedia equipment, domestic PMO-G-1-005-SH G 30230000-0 123 Post 3/25/2019 4/17/2019 Santarex LLC N/A equipment (14 items) Prozoro Revised Jan-19 Jan-18 Jan-19 Jan-19 Mar-19 Actual Feb-19 Feb-19 Mar-19 Mar-19 Mar-19 SH Original Jun-18 Jun-18 Jul-18 Aug-18 Dec-18 FITNESS TRADING PMO-G-1-006-SH Equipment for rehabilitation and recreation G 37440000-4 123 Prozoro Post Revised Jan-19 Jan-18 Jan-19 Jan-19 Mar-19 2/27/2019 4/18/2019 N/A LLC Actual Jan-19 Jan-19 Feb-19 Feb-19 Mar-19 Sub-total, goods Non-Consultancy services Інформаційні послуги (Промоційні заходи з PMO-NonCS-1-001-SH NonCS 64210000-1 2240 SH Prozorro Наступний 29.10.2018 06.11.2018 15.11.2018 16.11.2018 01.05.2019 N/A поширення інформації про проект) Sub-total, non-consultancy services Works Overhaul of a part of non-residential premises SH Original Jun-18 Jun-18 Jul-18 Aug-18 May-19 within the subproject "Delivery by the Center of PMO-W-1-001-SH W 45453000-7 3132 Post 12/21/2018 5/10/2019 DEDAL-PROFI LLC N/A psychological support and rehabilitation to Prozoro Revised Aug-18 Sep-18 Sep-18 Sep-18 Dec-18 internally displaced persons, ATO combatants Actual Oct-18 Oct-18 Dec-18 Dec-18 Apr-19 Sub-total, works Operating costs Sub-total, operating costs Unallocated proceeds (to be determined) Total for sub-project 9 211,851.50 Actual Sub-project costs Sub-project 10. Everyone is important, Kupyansk, Kharkiv Region Consultancy services Original Apr-18 Apr-18 May-18 May-18 May-19 Services on training and coaching of a crisis KU-CS-1-001-IC CS 80510000-2 2240 IC Post Revised T.B.A. T.B.A. T.B.A. May-19 May-19 N/A counsellor Actual Original Nov-18 Dec-18 Dec-18 May-19 May-19 KU-CS-1-002-ІС Case manager 1 CS 79990000-0 2240 IC Post Revised Sep-19 Sep-19 Oct-19 Oct-19 May-20 Actual Original Nov-18 Dec-18 Dec-18 May-19 May-19 KU-CS-1-003-ІС Consultant on accounting CS 79990000-0 2240 IC Post Revised Sep-19 Sep-19 Oct-19 Oct-19 May-20 Actual Original Nov-18 Dec-18 Dec-18 May-19 May-19 KU-CS-1-004-ІС Consultant on legal aspects CS 79990000-0 2240 IC Post Revised Sep-19 Sep-19 Oct-19 Oct-19 May-20 Actual Original Nov-18 Dec-18 Dec-18 May-19 May-19 KU-CS-1-005-ІС Consultant on psychological aspects CS 79990000-0 2240 IC Post Revised Sep-19 Sep-19 Oct-19 Oct-19 May-20 Actual Original Nov-18 Dec-18 Dec-18 May-19 May-19 KU-CS-1-006-ІС Case manager 2 CS 79990000-0 2240 IC Post Revised Sep-19 Sep-19 Oct-19 Oct-19 May-20 Actual Consultant on HUB creative services: Original Nov-18 Dec-18 Dec-18 May-19 May-19 KU-CS-1-007-ІС Comprehensive Foreman on Various Manual CS 79990000-0 2240 IC Post Revised Sep-19 Sep-19 Oct-19 Oct-19 May-20 Work Techniques Actual Original Nov-18 Dec-18 Dec-18 May-19 May-19 KU-CS-1-008-ІС Crisis psychologist CS 79990000-0 2240 IC Post Revised Sep-19 Sep-19 Oct-19 Oct-19 May-20 Actual Original Nov-18 Dec-18 Dec-18 May-19 May-19 Consultant on the HUB Creative Services: KU-CS-1-009-ІС CS 79990000-0 2240 IC Post Foreman on Folk Crafts (Pottery) Revised Sep-19 Sep-19 Oct-19 Oct-19 May-20 Actual Original Nov-18 Dec-18 Dec-18 May-19 May-19 Consultant on the HUB Creative Services: KU-CS-1-010-ІС CS 79990000-0 2240 IC Post Foreman on Folk Crafts (wood carving) Revised Sep-19 Sep-19 Oct-19 Oct-19 May-20 Actual Original Nov-18 Dec-18 Dec-18 May-19 May-19 Consultant on administering the HUB computer KU-CS-1-011-ІС CS 79990000-0 2240 IC Post and multimedia environment Revised Sep-19 Sep-19 Oct-19 Oct-19 May-20 Actual Sub-total, consultancy services Goods SH Original Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 PE Chobur Oleksii KU-G-1-001-SH Furniture and chairs (15 items) G 39150000-8 123 Prozoro Post Revised Oct-18 Nov-18 Nov-18 Nov-18 Dec-18 2/27/2019 3/20/2019 N/A Volodymyrovych Actual Dec-18 Dec-18 Jan-19 Feb-19 Feb-19 SH Original Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 PE RYZHENKOV KU-G-1-002-SH Lamps and lighting equipment (4 items) G 31520000-7 123 Post 2/12/2019 3/7/2019 ANTON N/A Prozoro Revised Jan-19 Jan-18 Jan-19 Jan-19 Feb-19 MYKOLAYOVYCH Actual Jan-19 Jan-19 Feb-19 Feb-19 Feb-19 SH Original Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 PE SMIKHUN IGOR KU-G-1-003-SH Floor cover (5 items) G 39560000-5 123 Prozoro Post Revised Oct-18 Nov-18 Nov-18 Nov-18 Dec-18 12/19/2018 1/23/2019 N/A OLEGOVYCH Actual Nov-18 Dec-18 Dec-18 Dec-18 Dec-18 SH Original Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 KU-G-1-004-SH Textile products (curtains, curtain-rods) G 39510000-0 123 Prozoro Post Revised Oct-18 Nov-18 Nov-18 Nov-18 Jan-19 1/16/2019 1/28/2019 PE Kutenkov M.V. N/A Actual Dec-18 Dec-18 Jan-19 Jan-19 Jan-19 SH Original Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 PE DEMYDENKO KU-G-1-005-SH Technical tools (20 items) G 42650000-7 123 Post 2/15/2019 3/15/2019 OLEKSANDR N/A Prozoro Revised Jan-19 Jan-18 Jan-19 Jan-19 Feb-19 OLEKSANDROVYCH Actual Jan-19 Jan-19 Feb-19 Feb-19 Feb-19 SH Original Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 KU-G-1-006-SH Materials for master classes (218 items) G 44510000-8 123 Prozoro Post Revised Sep-19 Sep-19 Sep-19 Sep-19 Dec-19 N/A Actual SH Original Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 PE Yakovets Volodymyr KU-G-1-007-SH Onstage dresses (19 items) G 44510000-8 123 Post 2/12/2019 3/18/2019 N/A Prozoro Revised Nov-18 Nov-18 Nov-18 Nov-18 Feb-19 Serhiiovych Actual Dec-18 Dec-18 Feb-19 Feb-19 Feb-19 SH Original Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 PE CHOBUR OLEKSII KU-G-1-008-SH Equipment for psychological events (11 items) G 37530000-2 123 Post 2/27/2019 4/8/2019 N/A Prozoro Revised Jan-19 Jan-18 Jan-19 Jan-19 Feb-19 VOLODYMYROVYCH Actual Jan-19 Jan-19 Feb-19 Feb-19 Feb-19 SH Original Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 PE SYDKO KU-G-1-009-SH Equipment for public events (6 items) G 37520000-9 123 Post 2/15/2019 3/15/2019 OLEKSANDR N/A Prozoro Revised Jan-19 Jan-18 Jan-19 Jan-19 Feb-19 VADYMOVYCH Actual Jan-19 Jan-19 Feb-19 Feb-19 Feb-19 SH Original Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 PE SCHULZ VITALII KU-G-1-010-SH Domestic equipment for HUB (14 items) G 39710000-2 123 Post 4/3/2019 5/10/2019 N/A Prozoro Revised Jan-19 Jan-18 Jan-19 Jan-19 Apr-19 IURIIOVYCH Actual Feb-19 Mar-19 Apr-19 Apr-19 Apr-19 SH Original Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 Computer and multimedia equipment for HUB PE SCHULZ VITALII KU-G-1-011-SH G 30230000-0 123 Post 5/24/2019 6/11/2019 N/A (29 items) Prozoro Revised Jan-19 Jan-18 Jan-19 Jan-19 Apr-19 IURIIOVYCH Actual May-19 May-19 May-19 May-19 May-19 SH Original Jul-18 Jul-18 Jul-18 Aug-18 Oct-18 PE VYNYCHUK IURII KU-G-1-012-SH Photographic equipment for HUB (5 items) G 38650000-6 123 Post 4/3/2019 4/15/2019 N/A Prozoro Revised Jan-19 Jan-18 Jan-19 Jan-19 Apr-19 VOLODYMYROVYCH Actual Feb-19 Mar-19 Apr-19 Apr-19 Apr-19 SH Original May-18 Jun-18 Jun-18 Jul-18 Feb-19 Equipment for a conference hall (lighting and PE KOMPANIIETS KU-G-1-013-SH G 32320000-2 123 Prozoro Post Revised Oct-18 Nov-18 Nov-18 Nov-18 Dec-18 12/10/2018 12/12/2018 N/A sound amplification) IGOR VALERIIOVYCH Actual Oct-18 Nov-18 Dec-18 Dec-18 Dec-18 Sub-total, goods Non-Consultancy services Works SH Original May-18 Jun-18 Jun-18 Jul-18 Dec-18 Overhaul of the buildings of the city park at: 2 KRAMBUDENERGO KU-W-1-001-SH W 45453000-7 3132 Наступний 10/12/2018 N/A Dukhovnyy Lane, Kupyansk city, Kharkiv Region Prozoro Revised Aug-18 Aug-18 Sep-18 Sep-18 Dec-18 LLC Actual Sep-18 Sep-18 Oct-18 Oct-18 Aug-19 Sub-total, works Operating costs Sub-total, operating costs Unallocated proceeds (to be determined) Total for sub-project 9 233,215.00 Actual Sub-project costs Total for all sub-projects Including operating costs Total unallocated proceeds Actual Sub-projects cost 1947087.31 Including operating costs