_ 52867 9 ~Drk:s &l 10 II F_ .,...,.,. -... CCMltnct "'~I>SI. &;d TOIJI kcb\'¥I«M.l. No) (COftlrKl [)c,criptP or Goods T"" No. of lot. Cosa (touJ ,"1Iv.e) for 01 .012010- pofIlooo/' IlIRD ...., Metbod ,-.100 Wldl Ilo«oUcr """""" Rcmwby 1h.1lIAk I. a.\itllioa OPN!SPW l<>col (OI>IU'P) I. .... l. tD.tu lioa Gl'N'SPW 1- C_ SipiG, C~. e.."", n:maiain, COIM1il!mCIII (cNriIIl~O ('OIlbXt~~ J1.0S.101l r.....c.., 2009 ~ Opooio, :!. Opca.in& Ptvj«tUr.) 1. I:,~ " J. 1lI.. .t (UI (KO ~ Rocom R«OIIII Aww (~O -, GOODS ~I""- j' ~, :n'+ ' '. , ' q:: 1 P I!w! ~. ~~ ;: ·t . ,. ~ .... ... ' ., ".' ~ 11'.. 10 J~ (jOOJ)S·:.'! .. ........... G !'rio< _1010 :.'!,\MIy IU Jul 1010 Scpo 1010 ))JuIO , ~ ..41 ,d ~~~i. ': ., :~ ,."" -, .:J _I}~~ R', ;~ ,l I)fcb 10 loZ..QOOllS-4 r:.q"~t aod rI' k1ta.swctun: NCO POll l.uI:!OIO ~)Mar 10 14, 1010 hhy~I O ),Ap- 10 SVa.TOTAl. COODS " ON~'UI.TANr.r- st: IlVl Ctt~ 1)t.br0i lJo)'.-('ON:;-1 (79) T«b«IIo D'l'~Ofkc Mua,cr Cli Ie Prier t·cb 2001 ~)MttOI A.. :!OOI Moy lO1l OIIPI,&mtract J)_OI \ Jol.('ONS-.1(97) 'ft\cnwA·.:llyst l'S Ie !'rio< fd»~ 1) ....· 01 ho lOO9 ~ylOH nacoi-, ccolrKl l" l'(·ONS.J(1I1 1..,1, fI.'tUI Ad\mr Cli IC ...... lild ,bI Oct 2001 ,bot OIIlOiII. C'OOUKt UoZ'('ONS-,(I UO) f'kl.Jntft io,Pau::aKA~ ('S CQ """ Nov 2001 l, 1)0.. 01 laD 09 J)1011109 MM2009 'lid .... Iol ... ~... l)feb 10 ('~ialiw60n PI'OCCSI-Sd'\iQ:s.Ufc: "'l~·ONS·S CS 1C 1'0. Jan 09 2) Mar 10 May 2010 MaylOll !s7--<''ONS·7 '~'f'(ltll$lt IOti 'rocc:ss. .Scn;ca·lli ('5 Ie .... 0'·· 09 I) Mar 10 :!.)AprIO J)May 10 June:!.OIO May:!.OII I)Fcb 10 ~ i satiol Proc:ca. · ScMca Ci\'i,I IuoU'ONS" CS IC Priof hD09 ~)M.v 10 May 1010 M:ly 2011 ",;..cn.1 JIA.. IO i--<'ONS.' Intcll«Wa1 fNp:rty MouJCRk'W1 Exrcrt Cli 1C .... 0.. 0. Ipan 10 :!.)Fcb 10 J)MM 10 Mar:!.OIO May:!.OIl 11oU'01'IS·10 BtuiJtCM Oa'ClO Sc lr~ae.::rial pdCll MM. · Ph~ ('5 1C .... 00c09 t)Jan 10 l)Feb 10 J)MMIO MM:!GIO May 2011 I) Jan 10 Uoz.cONS·11 l4'pAnatylt (·S IC Prio< IJox09 ~) Feb 10 MM:!GIO May 2011 1) Mar 10 'U8 TOTAl , CONS f1WNING ~~. :' I,. " >!!,i/ "-,,,">.':.:..1" .. ~i"sCl.~.. :ii~'~', .. ,> ; ,:. ",", Utlz.TRAIN-:!. T Training ror UoZ -Iolal as J'I'.'flralnin, plan :!.010 ! UBTOTAL TRAlN 't:RATING C08TI' Uol.-K>C-I Subscriptions nI, nI, UoZ-KX:-2 Office stationary aDd su~lics nI. nI, Uol·K)C·) Printing And wcbsile matcrW nI. nI' lkal·lOC'-4 Palenl filin, II. mainlcrulnce RI, nI' Uol-IOC-S inno\'iltion support 5CI\;ces nI. ,I, UoZ·JOC-6 Workshop costs ,I, roI, Uo]'·JOC·7 Conunc:n:ialis:uionlr.m:lsuPf'Ort nI, nI. Uoz..KX'·7 Intcmationalsp::akcrcosts ," nI. 'UB-TOTAL OPERATING COS'lS GRAND TOTAL 1 I ----.l _ _I 1 L_ . 1 1 I 2 3 4 5 6 7 8 9 Estimated Dates If 10 II P~ .. I/SL 1.lnvilllion Bid Total COlOra;sor CS SSS Prior May 06 compleltd BI·CONS-I (13) CS IC Prior Sqt09 BI·CONS-6" Waste Manaa;ancnI Advisor I) Jul 06 I)Ju106 Supen';sion/orcompliclnu 1I1th the CS SSS Prior Jul06 Ocl06 completed BJ_CONS_S 4J1J3I design mac/t' under BI-CONS-IO carrietfol'tr CS SSS Prior s.pOJ cOm(lltttd BI·CONS·9 (6) Commerd,,/IFinancifli Director framTAL-l cQ"iedol'tr CS CQ Prior SrpOS complelM BI·CONS·IO (7) LAN Disig" from TAL·l May 07 I)Jun 07 SMART project (Sian MarUI Ana~)'s;s ])Jun 07 or Reseut'f'h ami Techn%g:v) CS CQ Prior 3) Ju( 07 JanOS comp/eled comullanl. NUlIIral continuation of BI·CONS·llIS7) work performed IIncler BI-CONS-I financial open for prq>anlion I)Apr09 proposals and feasibility studtcS for CS IC Prior Apr 09 2) Apr 09 May 09 Nov 09 Nationally and EU fiuxkd proJ«U 3) May 09 BI·CONS·13 NOI'07 I) NOI'07 Dtsign &; Priming ofpromollonai CS CQ Po" ]) NOI'07 Jan 08 June 011 comp/eled BI·CONS·14 (81) ntllleri/us (brochllTes tIC.) 3) /Xc 07 Inslllutlonal Adl'Uor 2nd CS IC ctlnulkti BI·CONS·IS Promotion Campoign Adl'lSQr (TOR CS IC clInce/ltd BI·CONS·16 supfn'ision) Apr 08 I) APr 08 CS IC Prior ]) APrON May OS Junr 08 cllnrtlUd BI·CONS·IN BusiNSS Assesm~'" £XPf!rt j)MayOB nnorclllon r'TOjrCI DW/""SS CNwloper CS IC cllncelUd BI·CONS·19 Apr 08 I) Apr 08 Ship Hydroelynamics BusinelS CS IC POSI Ju!v 08 Ocl08 compleleel ]) May 08 BI·CONS·10 (85) Appraisal E:qlrrl I) OcI06 OINT-CONS·l (53)· BI 1)11&1 CS QCBS Prior I)Ju106 ]) IXc 06 *,07 APrON compleled 1) Jul06 o"~v MIS CNn:lopmenl !I ""r07 Jon 07 I) Ftb07 OINT·CONS·j (SO)·BI CS IC POSI ]) Mar 07 APr 07 Oc,07 completed UI'~v or Promotion Campaign Adl'iJ" 3) Apr 07 SUB TOTAL CONS TRAINING Training/or 8112006 ~ IOlal as ptr T compleled BI·TIWN·I lraining plan Training/or 8111005 ~ IOlal as per T compleled BI·TlUIN·] lrainillg pllm Training for 8112007 ~ rolal as prr T compleled BJ.TRAIN·3 lraining plan Training/or 811Z008 ~ 10101 as per ! lraining pin" T compleled BI·TRAIN·4 Traillina 'Or ~ulOO9·201O · 10101 IS per Inllniftl plan T BI·TRAIN·S SUB TOTAL TRAIN OPERATING COSTS Rell'llms jar 8/ emplo.wts contelrd 10 (OC compleled BI·IOC·I SMART (BI·CONS·ll) BI·IOC·l 1\,-;nnillg ArrallgememlPERA IOC compleled SUfi.TOTAL OPERATING COSTS SEVERANCE PAYMENTS BI·SEV·I Sel'f!ranct' PtJ.vmt'nls compleled I 2 3 4 5 6 7 S 9 Estimated Dates aI 10 II I Pre-quaVSL Bid Contnct I. Invitation Total I Estimated Cost Estimated I. Invitation Procurcm value: PriorlPost GPNISPNI remaining Reference No, (Contract Description of No, of (total value) for portion of (BDIRFP) GPNISPNI Contract Contract Type ent until Review by Local commibnent Contract Statusl Comments No) Goods Lots 01.01.2010- IBRD I, Preparation Local Signing Completion Method December the Bank 2, Opening (during rest of 31.05,2011 financing 2. Opening 2009 3, Eval& Projeetlife) 3, Eval& Recom RccomAward (K) (K) (K) (K) ONSULTANTS' SERVICES CS IC Prior I) May 06 Oct 06 Mayll 2)Jun 06 NIS-CONS-I (34) NIS Group Expert I 3) Jul 06 ongoing contract CS IC Prior I)NovOS Dee OS Mayll 2) Nov OS NIS-CONS-2 (92) NIS Analr-ot 3) Nov OS CS CQ Prior DecO') l)Jan 10 MariO Jun 10 Technology audit of the Croatia's public research 2)Jan 10 NIS-CONS-3 equipment and infrastructure (REI) 3) Feb 10 ,-- bnplcmentation of recommendations on CS CQ p(~t Mal' 10 1»)IIn III restructuring I modernization of research ~)JuIIO inslitutcs in kt;lJ I:UKllin:mil',,1 aSptl"1 3) !\ug II) NIS-CONS-4 -, ~q8 ' .. ~ "i -. ~, ,. " INIi, '1 , Aifi!tIB · J!tiiif19 Rilt1(J9 = ..~ - " ... ~. ,;.. :o:r ,~, I, e ',' .' ~." , "', , il: CS ' ,.. , - , ';1" " 'l~,\ 'i~~ CQ , " .~ , Post - ....:.~ , ~... " ~ Jul09 ' ::=t. I)Sep09 .'. Dec 09 Feb II : !t, . ~1-. : ' ~ f, " .ill " 2) Oct 09 NIS-CONS-6 NIS promo (websitelbrochures) 3) Nov 09 CS IC Prior Jan 09 I) Mar 09 Jul09 May II Science & Innovation Investment Fund Program 2)Apt'09 NIS-CONS-7 (104) Manager 3)Jun 09 ongoing contract CS CQ Post reb 10 I) Mar 10 May 10 JuliO Developing an "'nnovalion one-SlOp shop" 2) Apr 10 NIS-CONS-S concept and implementation 00 the NIS web site 3) May 10 CS IC Prior Nov 09 I) Jan 10 May 10 Mayll ICT Industry .. pert for management of 2) Feb 10 NIS-CONS-II iMovarion projects 3) Feb 10 CS IC Prior Nov 09 1) Feb 10 May 10 Mayll Bloteebnology Industry .. pert for preparation 2) Mar 10 NIS-CONS-12 and management of iMovation projects 3) Mar 10 Agrkulture &. food Industry .. pert for CS IC Prior Nov 09 I)FeblO May 10 Mayll preparation and management of irmovation 2) Mar 10 NIS-CONS-13 pro·ccts 3) Mar 10 Renewable energy Industry .. pert for CS IC Prior Nov 09 I) Mar 10 May 10 Mayll preparation and management of innovation 2) Apr 10 NIS-CONS-14 rojects 3) Apr 10 Other consutlancy for support of NIS CS tbd tbd tbd NIS-CONS-I ~ development CS CQ Post Dec 09 l)Jan 10 Feb 10 Apt'IO Restructuring the Croatia's network ofthc public 2) Jan 10 NIS-CONS-16 research intitutes (PRI) 3) Feb 10 CS CQ Post Jan 10 I) Feb 10 Aug 10 Sop 10 2) Mar 10 NIS-CONS-17 Organization of the 2nd NIS conference 3) Mar 10 CS SSS Prior Dec 09 Dec 09 Dec 09 Mayll NIS-CONS-IS NIS Expert2 SIlB TOTAL CONS GRAND TOTAL I 2 3 4 5 6 1 8 9 Estimated Dates a/ 10 II Bid Pre-qual/SL Estimated Contract I. Invilalion Total Estimated I. Invitation Cost (total Procure value PriorlPost GPN/SPNI remaining Reference No. (Cont",ct Description of No. of portion of GPN/SPNI (BD/RFP) Contract Contract Type value) for ment unlil Review by Local commitment Contract Statusl Comments No) Goods Lots IBRD LncaI I. PrcpII1Ition Signing Completion 01.01.2010- Method December the Bank 2. Opening (during rest of financing 2. Opening 31.05.2011 2009 3. Eval& Projccllifc) 3. Eval& RecomAwacd Rccom (K) (K) (K) (K) CONSULTANTS' SERVICES Jan 07 I) Feb 07 JOINT-CONS-3 (50)- UKF CS IC Post 2) Mar 07 Apr 07 Oct 07 Dilly Promotion Campaign Ad"isor 3) Apr 07 compltled 2006 I) Apr 06 CS IC Prior 2) May 06 MP 06 Mar OS UKF-CONS-I (29) UKF Program Manager 3) Jul 06 complned CS IC Prior NOl I OR UKF-CONS-I (89) UKF ProgI1Im Manager ongoing contract May 07 I) May 07 CS IC Prior 2)Jun 07 Sep07 Oct OS UKF-CONS-2 (55) UKF Program Analyst 3)Jlln 06 completed Nov 08 I) Dec 08 CS IC Prior 2) Dec 08 Mar 09 Nov 09 UKF-CONS-2 (98) UKF Prog!1lm Analysl 3) Feb 08 ongoing conlmel lnc06 l)lnc06 UKF Web Dtsign. IIosling. design and CS CQ Post 2) Jan 07 Mar 07 MorOS UKF-CONS-3 (44) main/fnaner o/'K-eb applieD/ion 3) Feb 07 completed Promotion campat':D CS CQ Prior I)Dec09 Feb 10 Feb II UKF-CONS-4 UKF Institutional development Advisor CS Ie Prior I) Ian 10 March 10 March II UKF-CONS-5 UKF Program Analyst 2 CS IC Prior I)Dec09 Ian 10 Mayll UKF-CONS-6 SUBTOTAL CONS TRAINING Training/or UKF - lotal as per training plan T UKF-TRAIN-I 2007 comp/~ud Training/or UKF ~ total as per training plan T UKF-TRAIN-2 2008 compleled Training/or UKF· total as per training plan T UKF-TRAIN-3 2009 complned Training for UKF - tolal as per training plan 2010-2011 T UKF-TRAlN-4 SUB TOTAL TRAIN SUB" INNOVATION FINANCING UKF-SF-I Uniry through Knowledge Fund SF Prior Mar 01 SUB TOTAL SUB" INNOVATION FINANCING OPERATING COSTS UKF-IOC I COSIS of evaluation process (evaluators COSIS) SUB-TOTAL OPERATING COSTS GRAND TOTAL -- - -