documents.worldbank.orgdocuments.worldbank.org/curated/en/683631468273917712/pdf/729… · project...

Project ID: P082223, sub-code P114275 Loan Number: 7819-ME

WITH INITIAL COST ESTIMATES

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1 A.1.0Secondary and Tertiary Care Reform Strategy Implementation

2 A-101 TA health institutions network & norms and standards and

STC Basic Benefits Package

3 A-101.1 Int TA health institutions Hospital Optimization Plan (Jaanus

Pikani) (Contract + Contract Am No. 1)CS IC Prior 1 Nov-11 Nov-11 Nov-11 Dec-11 - 25-Jan-12 - 07-Feb-12 29-Feb-12 30-Nov-12

Contract

signed&in

progress

0.0

4 A-101.2 Int TA for STC Basic Benefits Package (Euro Health

Group)CS CQS Prior 1 Dec-10 Apr 06, 2011 May 9, 2011

May 12,

2011- 07-Jul-11 July 22, 2011

August 3,

201123-Feb-12 30-Nov-12

Contract

signed&in

progress

0.0

5 A-101.3/1 Loc TA Hospital Optimization Plan (Sadeta Lopičić) CS IC Post 1June/July

2012Aug-12 Aug-12 - - 07-Sep-12 - - 10-Sep-12 31-Dec-12

Contract

signing n

progress

0.0

A-101.3/2 Loc TA Hospital Optimization Plan (Milan Mirković) CS IC Post 1June/July

2012Aug-12 Aug-12 - - 07-Sep-12 - - 10-Sep-12 31-Dec-12

Contract

signing n

progress

0.0

6 A-101.4 Loc TA for STC Basic Benefits Package (Institute for

Public Health of MNE)CS SSS Prior 1 Apr-11

June 29,

2011July 13, 2011 - - - - - 01-Nov-11 31-Dec-12

Contract

signed&in

progress

0.0

A-102 Analytical study on HR in Health System in MNA-102.1 Analytical study on HR in Health System in MN 0.00 0.0 0.0

7 A-103 STC payment model design and implementation

8 A-103.1 Int TA STC payment model design and implementation

(T.i.n.s. llc and Karol Consulting llc)CS CQS Prior 1

Oct/Nov

2010

February 2,

2011

February 2,

2011

Nov 23,

2010- Dec 17, 2010

February 04,

2011

February 11,

2011June 3, 2011

November

30, 2012

Contract

signed&in

progress

0.0

9 A-103.2-1

Loc TA for Adoption of the AR-DRG Patient Classification

System, Hospital Payment System and Contracting (Vladimir

Dobričanin)

CS IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12 Nov-12

Contract

signed&in

progress

0.0

10 A-103.2-2


System, Hospital Payment System and Contracting (Mirjana

Đukić)


Contract

signed&in

progress

0.0

11 A-103.2-3


System, Hospital Payment System and Contracting (Andrija

Vujović)


Contract

signed&in

progress

0.0

12 A-103.2-4


System, Hospital Payment System and Contracting (Sadeta

Lopičič)


Contract

signed&in

progress

0.0

13 A-103.2-5


System, Hospital Payment System and Contracting (Dragana

Milonjić)


Contract

signed&in

progress

0.0

14 A-103.2-6


System, Hospital Payment System and Contracting (Milijana

Đukanović)


Contract

signed&in

progress

0.0

15 A-103.3 Purchasing DRG Licence G DC Prior 1 - - - - - - - - - Dec-12Trial Version

Contract 0.0

16 A-103.4 Purchasing DRG Casemix Material G CoEDisbursed

and goods 0.0

17 A-104 Private public integration

18 A-104.1 Int TA Private public integration (Hernan Fuenzalida-

Puelma)(Contract+Contract Am. 1)CS IC Prior 1

May/June

2011Jun-11 Jun-11 May 6, 2011 - June 2, 2011 June 16, 2011 June 17, 2011 Aug-11 Oct-12

Contract

signed&in 0.0

19 A-104.2/1 Loc TA - Integration of private HC institutions into the

network of health institutions (Dragoljub Perović)CS SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - - June 22, 2011 June 23, 2011 June 25, 2012

Contract

signed&in

progress

0.0


network of health institutions (Milan Mirković)

CS SSS Prior 1 May-11June 20,

2011

June 22,

2011- - - June 22, 2011 June 23, 2011 June 25, 2012

Contract

signed&in

progress

0.0


network of health institutions (Mladen Filipović)CS SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - - June 22, 2011 June 23, 2011 June 25, 2012

Contract

signed&in

progress

0.0


network of health institutions (Srđan Popović)CS SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - - June 22, 2011 June 23, 2011 June 25, 2012

Contract

signed&in

progress

0.0

23 A-105 TA for Quality Assurance Strategic Framework (QA Model

Design&Impl.) and Clinical Guidelines and Protocols

Development and Revision

24 A-105.1

Int TA for QA Strategic Framework (QA Model

Design&Impl.) and Cl. Guidelines and protocols dev. and

revision (Ana Stavljenic-Rukavina)

CS IC Prior 1 Dec-10February 28,

2011Apr-11

February 14,

2011-

March 01,

2011

April 22,

2011- May 20, 2011

December 1,

2012

Contract

signed&in

progress

0.0

25 A-105.2/1 Loc TA for developing Clinical Protocols and Guidelines

(Goran Nikolić)CS SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012

Contract

signed&in 0.0


(Abedin Adžović)CS SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012

Contract

signed&in

progress

0.0

ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of September 24, 2012)

Component A: Health Policy Reform

Subcomponent A.1: Health Policy Development and Capacity Development

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(Vesna Miranović)CS SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012

Contract

signed&in 0.0


(Filip Vukmirović)CS SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012

Contract

signed&in

progress

0.0


(Sreten Kavarić) (Contract+Contract Am. 1)CS SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012

Contract

signed&in

progress

0.0


(Nada Rondović)CS SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012

Contract

signed&in 0.0

A-105.2/7 Loc TA for developing Clinical Protocols and Guidelines CS SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 Contract 0.0


(Ljiljana Musić-Gledović)CS SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012

Contract

signed&in

progress

0.0

A-105.2/9 Loc TA for developing Clinical Protocols and Guidelines CS SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 Contract 0.0

32 A-105.2/9/2 Loc TA for developing Clinical Protocols and Guidelines

(Vladimir Todorovic)CS SSS Prior 2 May-11 June 2, 2012 June 7, 2012 - - - - - July 1, 2012 31-Dec-12

Contract

signed&in

progress

0.0


(Ljubica Pejakov)CS SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012

Contract

signed&in

progress

0.0


(Dragan Laušević)CS SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012

Contract

signed&in

progress

0.0

35 A-106 TA PR campaign design and implementation

36 A-106.1 Loc TA - Capacity Building & Implementation of Public

Information Campaign (Lazar Pejović)CS IC Post 1

Aug/Sep

20119-Sep-11 28-Sep-11 4-Oct-11 - 10-Nov-11 - - Dec-11 Dec-12

Contract

signed&in

progress

0.0

37 A-106.2/1 Loc TA - PR Campaign Design and Implementation (IC)

(Gorica Soković) (Contract+Contract Am. 1)CS SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- - - - - April 1, 2011 31-Dec-12

Contract

signed&in 0.0


(Vesna Nikaljević) (Contract+Contract Am. 1)CS SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- - - - - April 1, 2011 31-Dec-12

Contract

signed&in 0.0

39 A-106.3Loc TA - PR Strategy materials design & production (Video

Material) (Produkcija Vjeverica llc)G S Post 1 Mar-12 23-Apr-12 23-Apr-12 - 18-May-12 22-Jun-12 - - 17-Jul-12 23-Jul-12

Contract

signed&in 0.0

40 A-106.3/1Loc TA - PR Strategy materials design & production (Web

Site to support MHSIP) (Baroom Baroom llc)G S Post 1 Mar-12 23-Apr-12 23-Apr-12 - 18-May-12 22-Jun-12 - - 17-Jul-12 21-Aug-12

Contract

signed&in 0.0

41 A-106.3/2Loc TA - PR Strategy materials design & production

(Photographs) (Baroom Baroom llc)G S Post 1 Mar-12 23-Apr-12 23-Apr-12 - 18-May-12 22-Jun-12 - - 17-Jul-12 01-Aug-12

Contract

signed&in 0.0

42 A-107 MoH capacity development

43 A-107.1 Int/Reg TA- Sr. Advisor to the Minister (Development of two

National Cancer Prevention Programs (colorectal and cervical

cancer)) (Milutin Bulajić) (Contract+Contract Am. 1)

CS IC Post 1 Mar-11April 5,

2011

April 22,

2011

February 21,

2011-

March 15,

2011- - May 25, 2011 31-Dec-12

Contract

signed&in

progress

0.0

44 A-107.2Loc TA for Development of National Colorectal Cancer

Prevention Program (Brigita Smolović)CS IC Post 1 Jun-11

June 30,

2011July 11, 2011 - - 20-Jul-11 - - 27-Jul-11 5-Jun-12

Contract

completed0.0

45 A-107.3 Loc TA for Development of National Cervical Cancer

Prevention Program (Milovan Jovanovic)CS IC Post 1 Jun-11

July 26,

2011

August 4,

2011- - 12-Aug-11 - - 25-Aug-11 5-Jun-12

Contract

completed0.0

A-107.3 National Health Account (NHA) TR

46 A-1.1 Institutional Development of the Drugs Agency

47 A-111 TA Policy and capacity development

48 A-111.2Int TA for capacity development (In-country Training)

(ALIMS Serbia)(Contract+Con. Am.1)CS CQS Post 1 Jan-11

February 8,

2011

February 8,

2011

February 10,

2011-

February

24,2011- - May 15, 2011 31-Jul-11

Contract

completed0.0

49 A-111.3Drugs Agency capacity development, out-of-country Training,

conducted in ALIMS, Belgrade, SerbiaTR SoE Post Multi Oct-10

Nov 24,

2010

February 8,

2011

Activity

completed0.0

50 A-111.3/1Study Tour (Belgrade, HC Quality&Accreditation in SEE

countries, March 16-18, 2011) (Jadranka Lakicevic and

Lorena Vlahovic)

TR SoE Post 1 Mar-11 18-Mar-11 18-Mar-11Activity

completed0.0

51 A-111.3/2Drugs Agency capacity development, out-of-country Training,

conducted in HALMED, Zagreb, CroatiaTR SoE Post Multi May-12 8-May-12 9-May-12

Activity

completed0.0

52 A-112 Information system for the Drugs' Agency

53 A-112.1 Drugs' Agency Software development - Web Portal, DMS and

eCTD validation and review software (MG Soft)G ICB Prior 1

Jan-Sep

201119-Sep-11 02-Nov-11 - 5-Nov-11 16-Dec-11 - 02-Mar-12 03-Apr-12 29-Nov-12

Contract

signed&in

progress

0.0

54 A-1.2 Trainings / study tours

55 A-120 Trainings / study tours (WG Capacity Dev.) TR Remaining amount/Throughout the life of the projectThroughout

the life of the

56 A-120/1

PR WG&PMN representatives/study visit to Macedonian HIF,

Skopje, June 27-29, 2011 (Amer Ramusovic, Lidija

Scepanovic&Boba Vukoslavovic)

TR SoE Post 1 Jun-11 21-Jun-11 22-Jun-11 29-Jun-11Activity

completed0.0

57 A-120/2Workshop "Guidelines for Good Clinical Practice", Sep

30, 2011, at Med. Fac in Podgorica, METR SoE Post 1 Sep-11 27-Sep-11 28-Sep-11 30-Sep-11

Activity

completed0.0

58 A-120/34 Workshops "Guidelines for Good Clinical Practice", Feb-

May, 2012TR SoE Post 4 Dec-11 28-Dec-11 4-Jan-12 26 Apr, 2012

Activity

completed0.0

59 A-120/4

ST for memebrs of the PPP WG to attend the 7th Annual

PPP in CEE/SEE Conference (April 18-20, 2012, Vienna,

Austria) (Cirgic, Todorovic, Filipovic)

TR SoE Post 1 Mar-12 Marr 9, 2012 13-Mar-12 20-Apr-12Activity

completed0.0

60 A-120/5

Study Tour (visit to the Agency for Quality and

Accreditaion of Serbia, Belgrade, May 23-25, 2012)

(Jadranka Lakicevic and Lorena Vlahovic)

TR SoE Post 1 May-12 10-May-12 10-May-12 25-May-12Activity

completed0.0

A-120/6 Project Closing Workshop

Subtotal A.1:

61 A.2.0 Hospital Information System/Hardware G 1ST ICB Prior 1May-Oct

201124-Oct-11 17-Nov-11

62 A.2.0/Lot 1 Storadge system and Servers G 1ST ICB Prior 1May/-Oct

201125-May-12 5-Jun-12 - 7-Jun-12 19-Jul-12 - Aug-12 Sep-12 Dec-12

NO to BER

in progress0.0

63 A.2.0/Lot 2 Work stations and Printers (Informatika Montenegro llc) G IST ICB Prior 1May/-

Oct201124-Oct-11 17-Nov-12 - 22-Nov-11 31-Jan-12 - 25-Apr-12 12-Jun-12 4-Sep-12

Contract

completed, 0.0

64 A.2.1 Information System / Software G

65 A-210Health Information System / Software for MOH (Consortium

Saga/Saga CG)G ICB Prior 1

Jan-July

201126-Jul-11 21-Oct-11 - 25-Oct-11 20-Dec-11 - 12-Mar-12 3-Apr-12 21-Aug-12

Contract

signed&in

progress

0.0

66 A-211 Health Information System / Software for IPH (MG Soft) G ICB Prior 1June/July

20113-Oct-11 15-Nov-11 - 18-Nov-11 24-Jan-12 - 27-Feb-12 14-Mar-12 20-Dec-12

Contract

signed&in

progress

0.0

67 A-211.1 Loc TA - System Analyst for the IPH (Branimir Bukilic) CS IC Post 1 Aug-11 9-Sep-11 15-Sep-11 17-Sep-11 - 19-Oct-11 - - 29-Dec-12 1-Jul-12Contract

completed0.0

68 A-212/1 Loc TA - Hardware equipment needs assessment and technical

specification development (Sergej Lazović) (12 months)

CS SSS Prior 1 May-11May 30,

2011

May 31,

2011- - - - - June 12, 2011 June 15, 2012

Contract

completed0.0


specification development (Pavle Aligrudić) (12 months)CS SSS Prior 1 May-11

May 30,

2011

May 31,

2011- - - - - June 12, 2011 June 15, 2012

Contract

completed0.0


specification development (Nataša Terzić)CS SSS Prior 1 May-11

May 30,

2011

May 31,

2011- - - - - June 12, 2011 June 15, 2012

Contract

completed0.0

71 A-212/4

Loc TA - Hardware equipment needs assessment and technical

specification development (Mensud Grbović) (12 months)

Contract+ Am. No. 1

CS SSS Prior 1 May-11July 27,

2011

August 4,

2011- - - - - June 12, 2011 June 15, 2012

Contract

completed0.0

72 A-213

TA for preparing MoH, IPH and Drug's Agency bidding

documents for software procurement (Ljiljana Krejović)

Contract+Am.1

CS IC Post 1 May-11May 31,

2011

May 31,

2011- - - - - June 8, 2011 June 15, 2012

Contract

completed0.0

0.0

74 B.1.0 Operational Review of the PHC

75 B-101 Int TA Operational Review of the PHC (Firm/Organization) CS CQS Post 1 Jun/Jul-10 06-28-2010 8/10/10 08-17-2010 7/9/10 - Oct 22, 2010October 23,

2011

Contract

completed0.0

0.0 0.0 0.0 0.0

76 B.2.0 PHC Specialization Program Development & Implementation

77 B-201 Int TA PHC Specialization Program Development &

Implementation (University of Ljubljana)CS QCBS Prior 1

Oct/Nov

2010

Nov 22,

2010Nov 22, 2010

January 10,

2011-

February 3,

2011May 19, 2011 - Jun-11 Dec-12

Contract

signed&in

progress

0.0

78 B-202Loc TA Family Medicine Specialization Program

Implementation Coordinator (Ljiljana Kezunovic)CS IC Post 1 Jan-12 13-Feb-12 14-Feb-12 - - - - - 25-Apr-12 31-Dec-12

Contract

signed&in

progress

0.0

79 B.3.0TA for PHC Specialist Medicine Training Program (Medicine

and Nursing, 4 rounds, 8-11)CS IC/CQ Prior Multi Ongoing throughout the life of the Project Dec-12

80 B-301Training Program (Education) Coordinator (rounds8-11)

(Mara Drecun) (Contract+Am.1)CS SSS Prior 1 Mar-10 4/1/10 4/24/10 4/24/10 Apr-10 12/31/11

Amendment

signed&in

progress

0.0

81 B-302Training Implementation Specialist (rounds 8&9) (Igor Švab)

(Contract+Am.1)CS SSS Prior 1 Mar-10 4/1/10 4/23/10 4/23/10 Apr-10 12/31/11

Amendment

signed&in 0.0

82 B-303.1 -D IC Educators (loc) Doctors(25), (rounds 8&9) CS SSS Prior Multi

83 B-303.1-D- Educator Doctor (Lj.C.Kezunović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

84 B-303.1-D- Educator Doctor (V.Oborina) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

85 B-303.1-D- Educator Doctor (V.S.Lalović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

86 B-303.1-D- Educator Doctor (S.Mićanović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

87 B-303.1-D- Educator Doctor (D.Radunović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

88 B-303.1-D- Educator Doctor (M.Grbović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

89 B-303.1-D- Educator Doctor (P.Divanović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

90 B-303.1-D- Educator Doctor (Lj.Z.Vuković) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

91 B-303.1-D- Educator Doctor (J.Pepić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

92 B-303.1-D- Educator Doctor (B.Hadžiosmanović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

93 B-303.1-D- Educator Doctor (O.V.Vlahović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

94 B-303.1-D- Educator Doctor (N.Janković) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

95 B-303.1-D- Educator Doctor (Božika Subašić) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 Contract 0.0

96 B-303.1-D- Educator Doctor (R.Pajović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

97 B-303.1-D- Educator Doctor (E.Bašović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

98 B-303.1-D- Educator Doctor (M.Hodžić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

99 B-303.1-D- Educator Doctor (L.Delević) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

100 B-303.1-D- Educator Doctor (V.Peranović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

101 B-303.1-D- Educator Doctor (Z.Miljković) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

102 B-303.1-D- Educator Doctor (V.Zelović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

103 B-303.1-D- Educator Doctor (Julijana Zečević) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 Contract 0.0

104 B-303.1-D- Educator Doctor (B.Radović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

105 B-303.1-D- Educator Doctor (M.Bogavac) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

106 B-303.1-D- Educator Doctor (O.Poček) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

107 B-303.1-D- Educator Doctor (S.Šabović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

108 B-303.1-N Educator (loc) Nurses(19), (rounds 8&9) CS

Subtotal A.2:

Subcomponent A.2: Health Information System

TOTAL Component A:

Component B: Primary Health Care Development

Subcomponent B.1: Primary Health Care Policy Standards

Subtotal B.1:

Subcomponent B.2: Primary Health Care Specialization and Continuous Professional Development

Subtotal B.2:

Subcomponent B.3: PHC Development Outside of Podgorica

109 B-303.1-N- Educator Nurse (M.Pavićević) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

110 B-303.1-N- Educator Nurse (J.Radinović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

111 B-303.1-N- Educator Nurse (Lj.Milićević) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

112 B-303.1-N- Educator Nurse (B.Mudreša) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

113 B-303.1-N- Educator Nurse (Jovanka Prelević) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 Contract 0.0

114 B-303.1-N- Educator Med.Technician (M.Kažić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

115 B-303.1-N- Educator Nurse (D.Rakčević) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

116 B-303.1-N- Educator Nurse (M.Đeković) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

117 B-303.1-N- Educator Nurse (N.Božović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

118 B-303.1-N- Educator Nurse (L.Vujović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

119 B-303.1-N- Educator Nurse (V.Garović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

120 B-303.1-N- Educator Nurse (M.Marković) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

121 B-303.1-N- Educator Nurse (R.Ostojić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

122 B-303.1-N- Educator Nurse (T.Đurić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

123 B-303.1-N- Educator Med. Technician (Ž.Malić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

124 B-303.1-N- Educator Nurse (B.O.Samardžić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

125 B-303.1-N- Educator Nurse (T.Šebek) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

126 B-303.1-N- Educator Nurse (L.Mitrović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

127 B-303.1-N- Educator Nurse (R.Džoganović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

128 B-303.2Educator (loc) Nurses(6) (NEW) (round 9) (Perović Stela,

Kažanegra Sunita, Dedić Roza, Ašanin Predrag,

Jovanović Danijela, Dašić Radmila) (Contract+Am.1)

CS IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10 05-15-2010 - - May-10 12/31/10Contract

completed0.0

129 B-304.1-D Theoretical Lecturer (loc) Doctors(28), (rounds 8&9) CS

130 B-304.1-D- T. Lecturer Doctor (Lj.C.Kezunović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

131 B-304.1-D- T. Lecturer Doctor (Đ.Ostojić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

132 B-304.1-D- T. Lecturer Doctor (B.Čolaković) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

133 B-304.1-D- T. Lecturer Doctor (A.Ljaljević) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

134 B-304.1-D- T. Lecturer Doctor (S.Vujisić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

135 B-304.1-D- T. Lecturer Doctor (B.Andrić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

136 B-304.1-D- T. Lecturer Doctor (R.Mirković) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

137 B-304.1-D- T. Lecturer Doctor (V.Oborina) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

138 B-304.1-D- T. Lecturer Doctor (Lj.M.Gledović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

139 B-304.1-D- T. Lecturer Doctor (M.Ratković) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

140 B-304.1-D- T. Lecturer Doctor (M.Medenica) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

141 B-304.1-D- T. Lecturer Doctor (M.Samardžić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

142 B-304.1-D- T. Lecturer Doctor (A.A.Zečević) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

143 B-304.1-D- T. Lecturer Doctor (N.D.Kovačević) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

144 B-304.1-D- T. Lecturer Doctor (M.Peković) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

145 B-304.1-D- T. Lecturer Doctor (O.Bošković) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

146 B-304.1-D- T. Lecturer Doctor (P.Divanović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

147 B-304.1-D- T. Lecturer Doctor (G.Mijović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

148 B-304.1-D- T. Lecturer Doctor (V.S.Lalović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

149 B-304.1-D- T. Lecturer Doctor (S.Mićanović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

150 B-304.1-D- T. Lecturer Doctor (Vuko Nikolić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 Contract 0.0

151 B-304.1-D- T. Lecturer Doctor (M.Radonjić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

152 B-304.1-D- T. Lecturer Doctor (M.Grbović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

153 B-304.1-D- T. Lecturer Doctor (Jadranka Lakićević) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 Contract 0.0

154 B-304.1-D- T. Lecturer Doctor (P.Bajagić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

155 B-304.1-D- T. Lecturer Doctor (D. Radunović (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 Contract 0.0

156 B-304.1-D- T. Lecturer Doctor (O.V.Vlahović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

157 B-304.1-D- T. Lecturer Doctor (M.Hodžić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 Contract 0.0

158 B-304.1-N Theoretical Lecturer (loc) Nurses(17), (rounds 8&9) CS

159 B-304.1-N- T. Lecturer Nurse (B.Kraljević) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

160 B-304.1-N- T. Lecturer Nurse (J.Radinović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

161 B-304.1-N- T. Lecturer Nurse (Đ.Garić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

162 B-304.1-N- T. Lecturer Nurse (V.Raičković) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

163 B-304.1-N- T. Lecturer Nurse (N.Božović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

164 B-304.1-N- T. Lecturer Nurse (R.Srdanović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

165 B-304.1-N- T. Lecturer Nurse (N.Rondović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

166 B-304.1-N- T. Lecturer Nurse (M.Đeković) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

167 B-304.1-N- T. Lecturer Nurse (M.Pavićević) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

168 B-304.1-N- T. Lecturer Nurse (D.B.Backović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

169 B-304.1-N- T. Lecturer Nurse (M.Kaluđerović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

170 B-304.1-N- T. Lecturer Med. Technician (Dragan Guberinić) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 Contract 0.0

171 B-304.1-N- T. Lecturer Nurse (D.Dobrović) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

172 B-304.1-N- T. Lecturer Nurse (M.Bogavac) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

173 B-304.1-N- T. Lecturer Nurse (A.Mutapčić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

174 B-304.1-N- T. Lecturer Nurse (S.Minić) (Contract+Am.1) CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 Contract 0.0

175B-304.1-N-

17

T. Lecturer Med. Technician (G.Jokanović)

(Contract+Am.1)CS SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Contract

completed0.0

176 B-304.2

T. Lecturer (loc) Doctors(8), (NEW) (rounds 8 &9) (Vujičić

Vesko, Dragica Terzić, Rajka Pajović, Vladimir

Dobričanin, Ognjen Jovićević, Nada Janković, Edita

Bašović) (round 9) (Miroslav Stanišljević)

(Contract+Am.1)

CS IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10 05-15-2010 - - May-10 12/31/10Contract

completed0.0

177 B-305

8th round operating expenses - appointed participants' travel

costs and per diems refund (to PH centers) &accommodation,

Logistical Assisstant, Rent, printing certificates, office

equipment, etc.

SoE Post Mar-10 Sep 22, 2010 Sep 24, 2010 Jun-10 Completed 0.0

178 B-306




equipment, etc.

SoE Post Sep-10Dec 20,

2010Dec 20, 2010 Jan-11 COmpleted 0.0

179 B-307




equipment, etc.

SoE Post Feb-11 June 1, 2011 June 1, 2011 June 25, 2011 COmpleted 0.0

180 B-308




equipment, etc.

SoE Post Sep-11 23-Nov-11 01-Dec-11 Jan-12 Completed 0.0

181 B-3.1 Equipment - Diagnostic equipment

182 B-312Medical equipment for Primary Health Care Development

G ICB Prior 1June/Aug

201130-Mar-12 6-Apr-12

183 B-312 Lot 1 Diagnostic equipment (URION llc) G ICB Prior 1June/Aug

201130-Mar-12 6-Apr-12 - 10-Apr-12 13-Jun-12 - 25-Jul-12 Sep-12 Nov-12

Contract

signing in 0.0

184 B-312 Lot 2 Diagnostic and therapy equipment (PDG llc) G ICB Prior 1June/Aug

201130-Mar-12 6-Apr-12 - 10-Apr-12 13-Jun-12 - 25-Jul-12 19-Sep-12 31-Oct-12

Contract

signing in 0.0

185 B-312 Lot 3Small medical equipment and furniture (Inel Medica llc)

G ICB Prior 1June/Aug

201130-Mar-12 6-Apr-12 - 10-Apr-12 13-Jun-12 - 25-Jul-12 31-Aug-12 12-Oct-12

Contract

signing in 0.0

186 B-3.2 Civil Works

187 B-321PHC facility DZ Bijelo Polje renovation (Contract + Am.1

(Extention of Date of Completion))W ICB Prior 1 May-10 5/5/10 5/10/10 5/12/10 5/12/10 06-28-10 Sep-10 10/13/10 5/31/12

Contract

signed and in

progress

0.00

B-321PHC facility DZ Bijelo Polje renovation (Amendment 2

(VO#1+VO#2))W ICB Prior 1 27-Aug-12 31-Oct-12

Am. No.2

clearance in

progress

188 B-322Supervision of Works on renovation of PHC facility DZ Bijelo

Polje (IGH Institut, Zagreb CRO)CS CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10 07-30-10 8/12/10 8/12/10 10/13/10 7/13/12

Contract

signed&in

progress

0.0

189 B-323TA for preparing Bijelo Polje bidding document (3 months)

(Aleksandar Milojković)CS CQ Prior 1 Apr-10 04-14-10 04-15-10 - 04-15-10 Apr-10 06-30-10

Contract

completed0.0

190 B-324 PHC Bijelo Polje Waste Water Biological Treatment Facility G S Prior 1 Aug-12 Aug-12 Aug-12 - Aug-12 Sep-12 - Sep-12 Sep-12 Oct-12

Evaluation

rescheduled

for Sep 26

191 C.1 PMN Personnel CS

192 C1.1 Coordinator, short-term (4months)( Pavle Aligrudić) CS SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10Contract

completed0.0

193 C1.2Administrative Assistant, short-term (4 months) (Boba

Vukoslavović)CS SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10

Contract

completed0.0

194 C1.3Coordinator (24 months) (Majda Škrijelj)

(Contract+Am.1+Am.2)CS IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 31-Dec-12

Amendment

signed&in 0.0

195 C1.4Deputy Coordinator (12 months) (Boba Vukoslavović)

(Contract+Am.1+Am.2)CS IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 31-Dec-12

Amendment

signed&in 0.0

196 C1.5Administrative Assistant (12 months) (Jelena Antonijević)

CS IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 7/1/11Contract

completed0.0

197 C1.6Administrative Assistant (12 months) (Natasa Jolic)

(Contract + Am.1)CS IC Post 1

April 20,

2011

April 20,

2011

April 20,

2011

April 21,

2011- - - - June 6, 2011 31-Dec-12

Amendment

signed&in 0.0

198 C.2 PMN Trainings / Study tours TR SoE/CQ Post Multi Ongoing throughout the life of the Project

199PMN Training (Sarajevo, Procurement Seminar, May 31-

Jun 4, 2010) (Boba Vukoslavovic)TR SoE Post 1 May-10 May 27,2012 May 27,2012 May-10

Activity

completed0.0

200PMN Training (Zagreb, Procurement Seminar, Oct 18-22,

2010) (Majda Skrijelj)TR SoE Post 1 Oct-10 4-Oct-10 4-Oct-10 Oct-10

Activity

completed0.0

201

PMN Study Tour (Belgrade, meetings regarding Serbian

Health Project DRG negotiations, October 7, 2011)

(Majda Skrijelj&Lidija Scepanovic)

TR SoE Post 1 Sep-11 22-Sep-11 22-Sep-11 Oct-11Activity

completed0.0

202PMN Training (Skopje, IT Procurement, Oct 27, 2011)

(Boba Vukoslavovic)TR SoE Post 1 Oct-11 26-Oct-11 26-Oct-11 Oct-11

Activity

completed0.0

203 C.3PMN Operating expenses (office rent, utilities, supplies,

translation/interpretation, local travel, etc.)SoE Post Ongoing throughout the life of the Project

Ongoing

thorugh the 0.0

204 C.4 Independent Financial Audit CS LCS Prior 1 Apr-11April 29,

2011May 6, 2011

May 10,

2011- 22-Jun-11 - 7-Jul-11 25-Jul-11 11-Sep-12

Contract

signed&in

progress

0.0

205 C.5 Annual survey CS CQ Prior 1 Jan-11February 1,

2011

February 2,

2011

February 2,

201110-Nov-11 - - 05-Mar-12 05-Dec-12

Contract

signed&in 0.0

206 C.6Local TA for Monitoring and Evaluation

CS IC / CQ Prior 1 Activity to be initiated towards the end of the ProjectActivity to

initiate in mid 0.0

207 C.7 Office Furniture/Equipment G

208 C 7.1 PMN Office Furniture G S Prior 1 Jul-10 26-Jun-10 28-Jun-10 - Aug-10 Oct 12, 2010 - Nov 1, 2010 Nov 12, 2010 -Contract

completed0.0

209 C 7.2 PMN Office Equipment (Hardware) G S Prior 1 Jul-11 1-Aug-11 3-Aug-11 - 14-Oct-11 25-Oct-11 - - 3-Nov-11 -Contract

completed0.0

210C.8 5-month TSU Operating Expenses

MHSIP

funding

completed

0.0

C.9 2-month TSU Operating Expenses

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

Total negotiated Loan amount

Savings (1) 1

Uncommitted (2) 2

Committed/contracted (3) 1+2 0.00

Total 1+2+3

Funds from contracts that ended without exhausting the entire

contracted amount (approx.)

Subtotal C.1:

Subtotal B.3:

TOTAL Component B:

Component C: Project Management

Subcomponent C.1: Project Management Network

(Commited minus CW) * 0.83

Loan share for CW

Subtotal C.8:

TOTAL Component C:

Sub-total A+B+C

GRAND TOTAL Additional financing:

B-321 CW

Commited minus CW



No

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STC Basic Benefits Package 622,960.00 299,987.22 361,430.39


Pikani) (Contract + Contract Am No. 1)CS 60,200.0 91,930.3 110,759.4 110,759.4 IC Prior 1 Nov-11 Nov-11 Nov-11 Dec-11 - 25-Jan-12 - 07-Feb-12 29-Feb-12 30-Nov-12 110,759.4 49,579.9

Contract

signed&in

progress

0.0


Group)CS 60,200.0 74,768.1 90,082.0 90,082.0 CQS Prior 1 Dec-10 Apr 06, 2011 May 9, 2011

May 12,

2011- 07-Jul-11

July 22,

2011

August 3,

201123-Feb-12 30-Nov-12 90,082.0 22,520.5

Contract

signed&in

progress

0.0

5 A-101.3 Loc TA Hospital Optimization Plan (IC) CS 201,280.0 17,436.6 21,008.0 0.0 IC Prior 2 Jul-12 01-Aug-12 09-Aug-12 Aug-12 - Sep-12 - Sep-12 Oct-12 Dec-12 0.0 0.0ToR

approved, 0.0


Public Health of MNE)CS 201,280.0 115,852.2 139,581.0 139,581.0 SSS Prior 1 Apr-11

June 29,

2011July 13, 2011 - - - - - 01-Nov-11 31-Dec-12 139,581.0 34,895.3

Contract

signed&in

progress

0.0

A-102 Analytical study on HR in Health System in MNA-102.1 Analytical study on HR in Health System in MN 100,000.00

7 A-103 STC payment model design and implementation 266,000.0 436,285.1 525,644.7


(T.i.n.s. llc and Karol Consulting llc)CS 176,000.0 180,478.9 217,444.5 217,444.5 CQS Prior 1

Oct/Nov

2010

February 2,

2011

February 2,

2011

Nov 23,

2010-

Dec 17,

2010

February

04, 2011

February 11,

2011June 3, 2011

November

30, 2012217,444.5 83,632.5

Contract

signed&in

progress

0.0

9 A-103.2-1



Dobričanin)

CS 15,000.0 7,381.4 8,893.3 8,893.3 IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12November

30, 20138,893.3 4,002.0

Contract

signed&in

progress

0.0

10 A-103.2-2



Đukić)


30, 201315,323.8 6,895.7

Contract

signed&in

progress

0.0

11 A-103.2-3



Vujović)


30, 20138,893.3 4,002.0

Contract

signed&in

progress

0.0

12 A-103.2-4



Lopičič)


30, 201313,339.9 6,003.0

Contract

signed&in

progress

0.0

13 A-103.2-5



Milonjić)


30, 20138,893.3 4,002.0

Contract

signed&in

progress

0.0

14 A-103.2-6



Đukanović)


30, 20138,893.3 4,002.0

Contract

signed&in

progress

0.0

15 A-103.3 Purchasing DRG Licence G 0.0 200,000.0 240,963.9 0.0 DC Prior 1 - - - - - - - - - Dec-12 0.0 0.0Trial Version

Contract 0.0

16 A-103.4 Purchasing DRG Casemix Material G 0.0 2,489.5 2,999.4 2,999.4 CoE 2,999.4 2,999.4Disbursed

and goods 0.0

17 A-104 Private public integration 100,000.0 65,869.5 79,360.9


Puelma)CS

60,000.0 47,628.3 57,383.5 57,383.5IC Prior 1

May/June

2011Jun-11 Jun-11 May 6, 2011 - June 2, 2011

June 16,

2011June 17, 2011 Aug-11 Oct-12

57,383.553,361.7

Contract

signed&in 0.0


network of health institutions (Dragoljub Perović)CS

10,000.0 4,292.0 5,171.1 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - - June 22, 2011 June 23, 2011 June 25, 2012

5,171.12,154.7

Contract

signed&in

progress

0.0


network of health institutions (Milan Mirković)CS

10,000.0 4,292.0 5,171.1 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - - June 22, 2011 June 23, 2011 June 25, 2012

5,171.12,154.7

Contract

signed&in 0.0


network of health institutions (Mladen Filipović)CS

10,000.0 4,292.0 5,171.1 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - - June 22, 2011 June 23, 2011 June 25, 2012

5,171.12,154.7

Contract

signed&in

progress

0.0


network of health institutions (Srđan Popović)CS

10,000.0 5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - - June 22, 2011 June 23, 2011 June 25, 2012

6,463.93,232.0

Contract

signed&in

progress

0.0



Development and Revision 220,000.0 118,814.0 143,149.4

24 A-105.1




CS 70,000.0 86,019.8 103,638.3 103,638.3 IC Prior 1 Dec-10February 28,

2011Apr-11

February 14,

2011-

March 01,

2011

April 22,

2011- May 20, 2011

December 1,

2012103,638.3 69,960.6

Contract

signed&in

progress

0.0


(Goran Nikolić)CS 15,000.0 6,706.3 8,079.9 8,079.9 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 8,079.9 7,541.2

Contract

signed&in 0.0


(Abedin Adžović)CS 15,000.0 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 3,201.7 2,693.0

Contract

signed&in

progress

0.0

ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of August 13, 2012)




(Vesna Miranović)CS 15,000.0 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 3,201.7 2,693.3

Contract

signed&in 0.0


(Filip Vukmirović)CS 15,000.0 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 3,201.7 3,232.0

Contract

signed&in

progress

0.0


(Sreten Kavarić) (Contract+Contract Am. 1)CS 15,000.0 5,314.8 6,403.4 6,403.4 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 6,403.4 3,770.7

Contract

signed&in

progress

0.0


(Nada Rondović)CS 15,000.0 2,146.0 2,585.5 2,585.5 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 2,585.5 2,370.1

Contract

signed&in 0.0

A-105.2/7 Loc TA for developing Clinical Protocols and Guidelines CS 0.0 0.0 0.0 0.0 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 0.0 0.0 Contract 0.0


(Ljiljana Musić-Gledović)CS 15,000.0 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 3,201.7 2,693.3

Contract

signed&in

progress

0.0



(Vladimir Todorovic)CS 15,000.0 2,682.6 3,232.0 3,232.0 SSS Prior 2 May-11 June 2, 2012 June 7, 2012 - - - - - July 1, 2012 31-Dec-12 3,232.0 0.0

Contract

signed&in

progress

0.0


(Ljubica Pejakov)CS 15,000.0 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 3,201.7 1,616.0

Contract

signed&in

progress

0.0


(Dragan Laušević)CS 15,000.0 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 3,201.7 1,616.0

Contract

signed&in

progress

0.0

35 A-106 TA PR campaign design and implementation 70,000.0 51,267.5 61,768.1


Information Campaign (Lazar Pejović)CS 11,666.7 16,095.4 19,392.0 19,392.0 IC Post 1

Aug/Sep

20119-Sep-11 28-Sep-11 4-Oct-11 - 10-Nov-11 - - Dec-11 Dec-12 19,392.0 5,817.5

Contract

signed&in

progress

0.0


(Gorica Soković) (Contract+Contract Am. 1)CS 11,666.7 14,469.2 17,432.8 17,432.8 SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- - - - - April 1, 2011 31-Dec-12 17,432.8 12,795.1

Contract

signed&in 0.0


(Vesna Nikaljević) (Contract+Contract Am. 1)CS 11,666.7 14,469.2 17,432.8 17,432.8 SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- - - - - April 1, 2011 31-Dec-12 17,432.8 11,130.4

Contract

signed&in 0.0


Material) (Produkcija Vjeverica llc)G 11,666.7 3,884.4 4,680.0 4,680.0 S Post 1 Mar-12 23-Apr-12 23-Apr-12 - 18-May-12 22-Jun-12 - - 17-Jul-12 23-Jul-12 4,680.0 0.0

Contract

signed&in 0.0


Site to support MHSIP) (Baroom Baroom llc)G 11,666.7 1,145.9 1,380.6 1,380.6 S Post 1 Mar-12 23-Apr-12 23-Apr-12 - 18-May-12 22-Jun-12 - - 17-Jul-12 21-Aug-12 1,380.6 0.0

Contract

signed&in 0.0


(Photographs) (Baroom Baroom llc)G 11,666.7 1,203.5 1,450.0 1,450.0 S Post 1 Mar-12 23-Apr-12 23-Apr-12 - 18-May-12 22-Jun-12 - - 17-Jul-12 01-Aug-12 1,450.0 0.0

Contract

signed&in 0.0

42 A-107 MoH capacity development 100,000.0 44,551.1 53,676.0




CS 60,000.0 28,455.9 34,284.2 34,284.2 IC Post 1 Mar-11April 5,

2011

April 22,

2011

February 21,

2011-

March 15,

2011- - May 25, 2011 31-Dec-12 34,284.2 22,466.0

Contract

signed&in

progress

0.0


Prevention Program (Brigita Smolović)CS 10,000.0 5,365.1 6,463.9 6,463.9 IC Post 1 Jun-11

June 30,

2011July 11, 2011 - - 20-Jul-11 - - 27-Jul-11 5-Jun-12 6,463.9 6,463.9

Contract

completed0.0


Prevention Program (Milovan Jovanovic)CS 10,000.0 10,730.1 12,927.9 12,927.9 IC Post 1 Jun-11

July 26,

2011

August 4,

2011- - 12-Aug-11 - - 25-Aug-11 5-Jun-12 12,927.9 12,927.8

Contract

completed0.0

A-107.3 National Health Account (NHA) TR 20,000.0


47 A-111 TA Policy and capacity development 250,000.0 269,432.4 324,617.4


(ALIMS Serbia)CS

40,000.0 46,088.4 55,528.2 55,528.2CQS Post 1 Jan-11

February 8,

2011

February 8,

2011

February 10,

2011-

February

24,2011- - May 15, 2011 May 15, 2012 55,528.2 30,749.2

Contract

signed0.0


conducted in ALIMS, Belgrade, SerbiaTR

20,000.0 9,938.6 11,974.2 11,974.2SoE Post Multi Oct-10

Nov 24,

2010

February 8,

201111,974.2 11,974.2

Activity

completed0.0

50 A-111.3/1

Study Tour (Belgrade, HC Quality&Accreditation in SEE


Lorena Vlahovic)

TR

0.0 239.9 289.0 289.0

SoE Post 1 Mar-11 18-Mar-11 18-Mar-11 289.0 289.0Activity

completed0.0


conducted in HALMED, Zagreb, CroatiaTR

40,000.0 18,945.6 22,826.0 22,826.0SoE Post Multi May-12 8-May-12 9-May-12 22,826.0 0.0

Activity

completed0.0



eCTD validation and review software (MG Soft)G

150,000.0 194,220.0 234,000.0 234,000.0ICB Prior 1

Jan-Sep

201119-Sep-11 02-Nov-11 - 5-Nov-11 16-Dec-11 - 02-Mar-12 03-Apr-12 29-Nov-12 234,000.0 23,400.0

Contract

signed&in

progress

0.0


55 A-120 Trainings / study tours (WG Capacity Dev.) TR 125,410.0 35,263.0 42,485.5 Remaining amount/Throughout the life of the projectThroughout

the life of the

56 A-120/1




TR

0.0 1,737.8 2,093.8 2,093.8

SoE Post 1 Jun-11 21-Jun-11 22-Jun-11 29-Jun-11 2,093.8 2,093.8Activity

completed0.0


30, 2011, at Med. Fac in Podgorica, METR

0.0 1,020.4 1,229.4 1,229.4SoE Post 1 Sep-11 27-Sep-11 28-Sep-11 30-Sep-11 1,229.4 1,229.4

Activity

completed0.0


May, 2012TR

0.0 21,123.5 25,450.0 25,450.0SoE Post 4 Dec-11 28-Dec-11 4-Jan-12 26 Apr, 2012 25,450.0 20,266.6

Activity

completed5,183.5

59 A-120/4




TR

0.0 2,069.8 2,493.8 2,493.8

SoE Post 1 Mar-12 Marr 9, 2012 13-Mar-12 20-Apr-12 2,493.8 2,493.8Activity

completed0.0

60 A-120/5




TR

0.0 811.4 977.6 977.6

SoE Post 1 May-12 10-May-12 10-May-12 25-May-12 977.6 977.6Activity

completed0.0

A-120/6 Project Closing Workshop0.0 8,500.0 10,241.0

1,754,370.0 1,321,469.8 1,592,132.3 1,319,919.5Subtotal A.1:

61 A.2.0 Hospital Information System/Hardware G 720,000.0 525,774.0 633,462.6 1ST ICB Prior 1May-Oct

201124-Oct-11 17-Nov-11

62 A.2.0/Lot 1 Storadge system and Servers G 360,000.0 115,000.0 138,554.2 0.0 1ST ICB Prior 1May/-Oct

201125-May-12 5-Jun-12 - 7-Jun-12 19-Jul-12 - Aug-12 Sep-12 Dec-12 0.0 0.0

Evaluation in

process, BER 0.0

63 A.2.0/Lot 2 Work stations and Printers (Informatika Montenegro llc) G 360,000.0 173,375.2 208,885.8 208,885.8 IST ICB Prior 1May/-

Oct201124-Oct-11 17-Nov-12 - 22-Nov-11 31-Jan-12 - 25-Apr-12 12-Jun-12 4-Sep-12 208,885.8 0.0

Contract

completed, 0.0



Saga/Saga CG)G

0.0 114,589.8 138,060.0 138,060.0ICB Prior 1

Jan-July

201126-Jul-11 21-Oct-11 - 25-Oct-11 20-Dec-11 - 12-Mar-12 3-Apr-12 21-Aug-12 138,060.0 13,806.0

Contract

signed&in

progress

0.0

66 A-211 Health Information System / Software for IPH (MG Soft) G0.0 86,427.9 104,130.0 104,130.0

ICB Prior 1June/July

20113-Oct-11 15-Nov-11 - 18-Nov-11 24-Jan-12 - 27-Feb-12 14-Mar-12 20-Dec-12 104,130.0 10,413.0

Contract

signed&in

progress

0.0

67 A-211.1 Loc TA - System Analyst for the IPH (Branimir Bukilic) CS0.0 7,511.1 9,049.5 9,049.5

IC Post 1 Aug-11 9-Sep-11 15-Sep-11 17-Sep-11 - 19-Oct-11 - - 29-Dec-12 1-Jul-12 9,049.5 9,049.5Contract

completed0.0



CS

0.0 5,365.1 6,463.9 6,463.9

SSS Prior 1 May-11May 30,

2011

May 31,

2011- - - - - June 12, 2011 June 15, 2012 6,463.9 6,463.9

Contract

completed0.0


specification development (Pavle Aligrudić) (12 months)CS

0.0 5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011

May 31,

2011- - - - - June 12, 2011 June 15, 2012 6,463.9 6,463.9

Contract

completed0.0


specification development (Nataša Terzić)CS

0.0 5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011

May 31,

2011- - - - - June 12, 2011 June 15, 2012 6,463.9 3,232.0

Contract

completed0.0

71 A-212/4



Contract+ Am. No. 1

CS

0.0 6,303.9 7,595.1 7,595.1

SSS Prior 1 May-11July 27,

2011

August 4,

2011- - - - - June 12, 2011 June 15, 2012 7,595.1 7,595.1

Contract

completed0.0

72 A-213



Contract+Am.1

CS

0.0 4,470.9 5,386.6 5,386.6

IC Post 1 May-11May 31,

2011

May 31,

2011- - - - - June 8, 2011 June 15, 2012 5,386.6 5,386.6

Contract

completed0.0

73 A-214 Loc TA for LAN Project Design for Hardware (selected

locations/hospitals outside PG)CS

0.0 2,000.0 2,409.6 0.0IC Post 1 Nov-11 Nov-11 Dec-11 Dec-11 - - Dec-11 Dec-11 Dec-11 0.0 0.0

To be

reconsidered0.0

720,000.0 525,774.0 633,462.6 492,498.8

2,474,370.0 1,847,243.8 2,225,594.9 1,812,418.2


75 B-101 Int TA Operational Review of the PHC (Firm/Organization) CS 50,000.0 13,546.8 16,321.5 16,321.5 CQS Post 1 Jun/Jul-10 06-28-2010 8/10/10 08-17-2010 7/9/10 - Oct 22, 2010October 23,

201116,321.5 16,321.5

Contract

completed0.0

50,000.0 13,546.8 16,321.5 16,321.5



Implementation (University of Ljubljana)CS 60,000.0 213,689.7 257,457.5 257,457.5 QCBS Prior 1

Oct/Nov

2010

Nov 22,

2010Nov 22, 2010

January 10,

2011-

February 3,

2011

May 19,

2011- Jun-11 Dec-12 257,457.5 143,032.5

Contract

signed&in

progress

0.0


Implementation Coordinator (Ljiljana Kezunovic)CS 0.0 6,974.6 8,403.1 8,403.1 IC Post 1 Jan-12 13-Feb-12 14-Feb-12 - - - - - 25-Apr-12 31-Dec-12 8,403.1 4,946.7

Contract

signed&in

progress

0.0

60,000.0 220,664.3 265,860.6 265,860.6


and Nursing, 4 rounds, 8-11)CS

700,000.0 423,399.1 510,119.3 510,119.3IC/CQ Prior Multi Ongoing throughout the life of the Project Dec-12 510,119.3


(Mara Drecun) (Contract+Am.1)CS

0.0 16,213.0 19,533.7 19,533.7SSS Prior 1 Mar-10 4/1/10 4/24/10 4/24/10 Apr-10 12/31/11 19,533.7 19,533.7

Amendment

signed&in

progress

0.0


(Contract+Am.1)CS

0.0 9,308.4 11,214.9 11,214.9SSS Prior 1 Mar-10 4/1/10 4/23/10 4/23/10 Apr-10 12/31/11 11,214.9 11,214.9

Amendment

signed&in 0.0

82 B-303.1 -D IC Educators (loc) Doctors(25), (rounds 8&9) CS 0.0 29,448.7 35,480.4 35,480.4 SSS Prior Multi 35,480.4

83 B-303.1-D- Educator Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 0.0 887.0 1,068.7 1,068.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,068.7 413.7 Contract 655.0

84 B-303.1-D- Educator Doctor (V.Oborina) (Contract+Am.1) CS 0.0 1,293.0 1,557.8 1,557.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,557.8 989.0 Contract 568.8

85 B-303.1-D- Educator Doctor (V.S.Lalović) (Contract+Am.1) CS 0.0 1,119.5 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,348.8 465.4 Contract 883.4

86 B-303.1-D- Educator Doctor (S.Mićanović) (Contract+Am.1) CS 0.0 2,541.2 3,061.7 3,061.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 3,061.7 1,913.3 Contract 1,148.4

87 B-303.1-D- Educator Doctor (D.Radunović) (Contract+Am.1) CS 0.0 1,239.3 1,493.2 1,493.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,493.2 1,236.8 Contract 256.4

88 B-303.1-D- Educator Doctor (M.Grbović) (Contract+Am.1) CS 0.0 2,146.0 2,585.6 2,585.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,585.6 1,762.5 Contract 823.1

89 B-303.1-D- Educator Doctor (P.Divanović) (Contract+Am.1) CS 0.0 1,985.1 2,391.7 2,391.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,391.7 1,368.2 Contract 1,023.5

90 B-303.1-D- Educator Doctor (Lj.Z.Vuković) (Contract+Am.1) CS 0.0 872.7 1,051.5 1,051.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,051.5 396.5 Contract 655.0

91 B-303.1-D- Educator Doctor (J.Pepić) (Contract+Am.1) CS 0.0 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 517.1 344.7 Contract 172.4

92 B-303.1-D- Educator Doctor (B.Hadžiosmanović) (Contract+Am.1) CS 0.0 1,287.6 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,551.3 861.9 Contract 689.5

93 B-303.1-D- Educator Doctor (O.V.Vlahović) (Contract+Am.1) CS 0.0 1,234.0 1,486.7 1,486.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,486.7 1,085.9 Contract 400.8

94 B-303.1-D- Educator Doctor (N.Janković) (Contract+Am.1) CS 0.0 1,008.6 1,215.2 1,215.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,215.2 672.2 Contract 543.0

95 B-303.1-D- Educator Doctor (Božika Subašić) CS 0.0 572.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 689.5 517.1 Contract 172.4

96 B-303.1-D- Educator Doctor (R.Pajović) (Contract+Am.1) CS 0.0 1,180.3 1,422.1 1,422.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,422.1 810.1 Contract 611.9

97 B-303.1-D- Educator Doctor (E.Bašović) (Contract+Am.1) CS 0.0 1,273.3 1,534.1 1,534.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,534.1 965.3 Contract 568.8

98 B-303.1-D- Educator Doctor (M.Hodžić) (Contract+Am.1) CS 0.0 3,083.1 3,714.6 3,714.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 3,714.6 2,344.2 Contract 1,370.4

99 B-303.1-D- Educator Doctor (L.Delević) (Contract+Am.1) CS 0.0 1,430.7 1,723.7 1,723.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,723.7 1,034.2 Contract 689.5

100 B-303.1-D- Educator Doctor (V.Peranović) (Contract+Am.1) CS 0.0 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 344.7 Contract 517.1

101 B-303.1-D- Educator Doctor (Z.Miljković) (Contract+Am.1) CS 0.0 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 172.4 Contract 689.5

102 B-303.1-D- Educator Doctor (V.Zelović) (Contract+Am.1) CS 0.0 1,144.5 1,379.0 1,379.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,379.0 689.5 Contract 689.5

103 B-303.1-D- Educator Doctor (Julijana Zečević) CS 0.0 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 517.1 172.4 Contract 344.7

104 B-303.1-D- Educator Doctor (B.Radović) (Contract+Am.1) CS 0.0 858.4 1,034.2 1,034.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,034.2 689.5 Contract 344.7

105 B-303.1-D- Educator Doctor (M.Bogavac) (Contract+Am.1) CS 0.0 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 689.5 Contract 172.4

106 B-303.1-D- Educator Doctor (O.Poček) (Contract+Am.1) CS 0.0 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 344.7 Contract 517.1

107 B-303.1-D- Educator Doctor (S.Šabović) (Contract+Am.1) CS 0.0 572.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 689.5 172.4 Contract 517.1

108 B-303.1-N Educator (loc) Nurses(19), (rounds 8&9) CS 0.0 21,971.7 26,471.9 26,471.9 26,471.9

Subtotal A.2:


TOTAL Component A:



Subtotal B.1:


Subtotal B.2:


109 B-303.1-N- Educator Nurse (M.Pavićević) (Contract+Am.1) CS 0.0 4,692.6 5,653.8 5,653.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 5,653.8 4,000.1 Contract 1,653.7

110 B-303.1-N- Educator Nurse (J.Radinović) (Contract+Am.1) CS 0.0 944.3 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,137.7 749.8 Contract 387.9

111 B-303.1-N- Educator Nurse (Lj.Milićević) (Contract+Am.1) CS 0.0 1,309.1 1,577.2 1,577.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,577.2 784.3 Contract 792.9

112 B-303.1-N- Educator Nurse (B.Mudreša) (Contract+Am.1) CS 0.0 472.1 568.8 568.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 568.8 237.0 Contract 331.8

113 B-303.1-N- Educator Nurse (Jovanka Prelević) (Contract+Am.1) CS 0.0 414.9 499.9 499.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 499.9 155.1 Contract 344.8

114 B-303.1-N- Educator Med.Technician (M.Kažić) (Contract+Am.1) CS 0.0 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,172.1 573.1 Contract 599.0

115 B-303.1-N- Educator Nurse (D.Rakčević) (Contract+Am.1) CS 0.0 643.8 775.7 775.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 775.7 465.4 Contract 310.3

116 B-303.1-N- Educator Nurse (M.Đeković) (Contract+Am.1) CS 0.0 4,338.5 5,227.1 5,227.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 5,227.1 3,560.5 Contract 1,666.6

117 B-303.1-N- Educator Nurse (N.Božović) (Contract+Am.1) CS 0.0 658.1 792.9 792.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 792.9 387.8 Contract 405.1

118 B-303.1-N- Educator Nurse (L.Vujović) (Contract+Am.1) CS 0.0 629.5 758.4 758.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 758.4 724.0 Contract 34.5

119 B-303.1-N- Educator Nurse (V.Garović) (Contract+Am.1) CS 0.0 372.0 448.2 448.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 448.2 103.4 Contract 344.7

120 B-303.1-N- Educator Nurse (M.Marković) (Contract+Am.1) CS 0.0 214.6 258.6 258.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 258.6 103.4 Contract 155.2

121 B-303.1-N- Educator Nurse (R.Ostojić) (Contract+Am.1) CS 0.0 772.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 930.8 620.5 Contract 310.3

122 B-303.1-N- Educator Nurse (T.Đurić) (Contract+Am.1) CS 0.0 901.3 1,085.9 1,085.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,085.9 637.8 Contract 448.2

123 B-303.1-N- Educator Med. Technician (Ž.Malić) (Contract+Am.1) CS 0.0 1,001.5 1,206.6 1,206.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,206.6 724.0 Contract 482.6

124 B-303.1-N- Educator Nurse (B.O.Samardžić) (Contract+Am.1) CS 0.0 314.7 379.2 379.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 379.2 137.9 Contract 241.3

125 B-303.1-N- Educator Nurse (T.Šebek) (Contract+Am.1) CS 0.0 1,688.2 2,034.0 2,034.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,034.0 1,241.1 Contract 792.9

126 B-303.1-N- Educator Nurse (L.Mitrović) (Contract+Am.1) CS 0.0 772.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 930.8 413.7 Contract 517.1

127 B-303.1-N- Educator Nurse (R.Džoganović) (Contract+Am.1) CS 0.0 858.4 1,034.2 1,034.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,034.2 1,034.2 Contract 0.0




CS

0.0 2,049.4 2,469.2 2,469.2

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10 05-15-2010 - - May-10 12/31/10 2,469.2 1,034.2Contract

completed1,435.0

129 B-304.1-D Theoretical Lecturer (loc) Doctors(28), (rounds 8&9) CS 0.0 22,273.8 26,835.9 26,835.9 26,835.9

130 B-304.1-D- T. Lecturer Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 0.0 1,641.7 1,978.0 1,978.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,978.0 1,370.4 Contract 607.6

131 B-304.1-D- T. Lecturer Doctor (Đ.Ostojić) (Contract+Am.1) CS 0.0 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4 Contract 189.6

132 B-304.1-D- T. Lecturer Doctor (B.Čolaković) (Contract+Am.1) CS 0.0 865.6 1,042.9 1,042.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,042.9 711.0 Contract 331.8

133 B-304.1-D- T. Lecturer Doctor (A.Ljaljević) (Contract+Am.1) CS 0.0 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4 Contract 189.6

134 B-304.1-D- T. Lecturer Doctor (S.Vujisić) (Contract+Am.1) CS 0.0 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,172.1 775.7 Contract 396.5

135 B-304.1-D- T. Lecturer Doctor (B.Andrić) (Contract+Am.1) CS 0.0 845.9 1,019.1 1,019.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,019.1 687.3 Contract 331.8

136 B-304.1-D- T. Lecturer Doctor (R.Mirković) (Contract+Am.1) CS 0.0 236.1 284.4 284.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 284.4 189.6 Contract 94.8

137 B-304.1-D- T. Lecturer Doctor (V.Oborina) (Contract+Am.1) CS 0.0 1,377.0 1,659.1 1,659.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,659.1 1,090.3 Contract 568.8

138 B-304.1-D- T. Lecturer Doctor (Lj.M.Gledović) (Contract+Am.1) CS 0.0 1,881.3 2,266.7 2,266.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,266.7 1,525.5 Contract 741.2

139 B-304.1-D- T. Lecturer Doctor (M.Ratković) (Contract+Am.1) CS 0.0 708.2 853.2 853.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 853.2 474.0 Contract 379.2

140 B-304.1-D- T. Lecturer Doctor (M.Medenica) (Contract+Am.1) CS 0.0 536.5 646.4 646.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 646.4 275.8 Contract 370.6

141 B-304.1-D- T. Lecturer Doctor (M.Samardžić) (Contract+Am.1) CS 0.0 1,287.6 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,551.3 706.7 Contract 844.6

142 B-304.1-D- T. Lecturer Doctor (A.A.Zečević) (Contract+Am.1) CS 0.0 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 517.1 284.4 Contract 232.7

143 B-304.1-D- T. Lecturer Doctor (N.D.Kovačević) (Contract+Am.1) CS 0.0 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4 Contract 189.6

144 B-304.1-D- T. Lecturer Doctor (M.Peković) (Contract+Am.1) CS 0.0 432.8 521.4 521.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 521.4 284.4 Contract 237.0

145 B-304.1-D- T. Lecturer Doctor (O.Bošković) (Contract+Am.1) CS 0.0 944.2 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,137.7 711.0 Contract 426.7

146 B-304.1-D- T. Lecturer Doctor (P.Divanović) (Contract+Am.1) CS 0.0 704.6 848.9 848.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 848.9 331.8 Contract 517.1

147 B-304.1-D- T. Lecturer Doctor (G.Mijović) (Contract+Am.1) CS 0.0 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 517.1 189.6 Contract 327.5

148 B-304.1-D- T. Lecturer Doctor (V.S.Lalović) (Contract+Am.1) CS 0.0 425.6 512.8 512.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 512.8 297.3 Contract 215.5

149 B-304.1-D- T. Lecturer Doctor (S.Mićanović) (Contract+Am.1) CS 0.0 1,119.5 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,348.8 801.5 Contract 547.3

150 B-304.1-D- T. Lecturer Doctor (Vuko Nikolić) (Contract+Am.1) CS 0.0 314.8 379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 379.2 189.6 Contract 189.6

151 B-304.1-D- T. Lecturer Doctor (M.Radonjić) (Contract+Am.1) CS 0.0 482.9 581.8 581.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 581.8 349.1 Contract 232.7

152 B-304.1-D- T. Lecturer Doctor (M.Grbović) (Contract+Am.1) CS 0.0 1,960.0 2,361.5 2,361.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,361.5 1,482.4 Contract 879.1

153 B-304.1-D- T. Lecturer Doctor (Jadranka Lakićević) CS 0.0 422.0 508.5 508.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 508.5 148.7 Contract 359.8

154 B-304.1-D- T. Lecturer Doctor (P.Bajagić) (Contract+Am.1) CS 0.0 1,244.7 1,499.6 1,499.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,499.6 848.9 Contract 650.7

155 B-304.1-D- T. Lecturer Doctor (D. Radunović (Contract+Am.1) CS 0.0 293.3 353.4 353.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 353.4 0.0 Contract 353.4

156 B-304.1-D- T. Lecturer Doctor (O.V.Vlahović) (Contract+Am.1) CS 0.0 1,169.6 1,409.1 1,409.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,409.1 883.4 Contract 525.7

157 B-304.1-D- T. Lecturer Doctor (M.Hodžić) (Contract+Am.1) CS 0.0 368.4 443.9 443.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 443.9 189.6 Contract 254.3

158 B-304.1-N Theoretical Lecturer (loc) Nurses(17), (rounds 8&9) CS 0.0 16,399.2 19,758.0 19,758.0 19,758.0

159 B-304.1-N- T. Lecturer Nurse (B.Kraljević) (Contract+Am.1) CS 0.0 597.3 719.7 719.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 719.7 452.5 Contract 267.2

160 B-304.1-N- T. Lecturer Nurse (J.Radinović) (Contract+Am.1) CS 0.0 1,083.7 1,305.7 1,305.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,305.7 913.6 Contract 392.1

161 B-304.1-N- T. Lecturer Nurse (Đ.Garić) (Contract+Am.1) CS 0.0 1,094.5 1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,318.6 879.1 Contract 439.6

162 B-304.1-N- T. Lecturer Nurse (V.Raičković) (Contract+Am.1) CS 0.0 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,172.1 659.3 Contract 512.8

163 B-304.1-N- T. Lecturer Nurse (N.Božović) (Contract+Am.1) CS 0.0 543.7 655.0 655.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 655.0 409.4 Contract 245.6

164 B-304.1-N- T. Lecturer Nurse (R.Srdanović) (Contract+Am.1) CS 0.0 1,409.2 1,697.8 1,697.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,697.8 1,163.5 Contract 534.4

165 B-304.1-N- T. Lecturer Nurse (N.Rondović) (Contract+Am.1) CS 0.0 1,631.0 1,965.0 1,965.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,965.0 1,305.7 Contract 659.3

166 B-304.1-N- T. Lecturer Nurse (M.Đeković) (Contract+Am.1) CS 0.0 1,616.7 1,947.8 1,947.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,947.8 1,383.3 Contract 564.5

167 B-304.1-N- T. Lecturer Nurse (M.Pavićević) (Contract+Am.1) CS 0.0 2,539.5 3,059.6 3,059.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 3,059.6 2,255.9 Contract 803.7

168 B-304.1-N- T. Lecturer Nurse (D.B.Backović) (Contract+Am.1) CS 0.0 851.2 1,025.6 1,025.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,025.6 659.3 Contract 366.3

169 B-304.1-N- T. Lecturer Nurse (M.Kaluđerović) (Contract+Am.1) CS 0.0 708.2 853.2 853.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 853.2 547.3 Contract 306.0

170 B-304.1-N- T. Lecturer Med. Technician (Dragan Guberinić) CS 0.0 143.1 172.4 172.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 172.4 120.7 Contract 51.7

171 B-304.1-N- T. Lecturer Nurse (D.Dobrović) (Contract+Am.1) CS 0.0 1,094.5 1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,318.6 879.1 Contract 439.6

172 B-304.1-N- T. Lecturer Nurse (M.Bogavac) (Contract+Am.1) CS 0.0 608.0 732.6 732.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 732.6 439.6 Contract 293.0

173 B-304.1-N- T. Lecturer Nurse (A.Mutapčić) (Contract+Am.1) CS 0.0 744.0 896.3 896.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 896.3 581.8 Contract 314.6

174 B-304.1-N- T. Lecturer Nurse (S.Minić) (Contract+Am.1) CS 0.0 397.0 478.3 478.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 478.3 284.4 Contract 193.9

175B-304.1-N-

17


(Contract+Am.1)CS

0.0 364.8 439.6 439.6SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 439.6 219.8

Contract

completed219.8

176 B-304.2





(Contract+Am.1)

CS

0.0 4,077.4 4,912.6 4,912.6


completed2,549.0

177 B-305




equipment, etc. 0.0 60,361.7 72,725.0 72,725.0

SoE Post Mar-10 Sep 22, 2010 Sep 24, 2010 Jun-10 72,725.0 72,725.0 Completed 0.0

178 B-306




equipment, etc. 0.0 68,265.8 82,248.0 82,248.0


2010Dec 20, 2010 Jan-11 82,248.0 82,248.0 COmpleted 0.0

179 B-307




equipment, etc. 0.0 71,722.4 86,412.6 86,412.6

SoE Post Feb-11 June 1, 2011 June 1, 2011 June 25, 2011 86,412.6 86,412.6 COmpleted 0.0

180 B-308




equipment, etc. 0.0 101,307.5 122,057.2 122,057.2

SoE Post Sep-11 23-Nov-11 01-Dec-11 Jan-12 122,057.2 122,057.2 Completed 0.0



G525,000.0 555,007.8 668,684.0 0.0

ICB Prior 1June/Aug

201130-Mar-12 6-Apr-12

183 B-312 Lot 1 Diagnostic equipment G 400,000.0 447,800.0 539,518.1 0.0 ICB Prior 1June/Aug

201130-Mar-12 6-Apr-12 - 10-Apr-12 13-Jun-12 - 25-Jul-12 Sep-12 Nov-12 0.0 0.0

BER NO in

progress0.0

184 B-312 Lot 2 Diagnostic and therapy equipment (PDG llc) G 50,000.0 35,901.6 43,254.9 43,254.9 ICB Prior 1June/Aug

201130-Mar-12 6-Apr-12 - 10-Apr-12 13-Jun-12 - 25-Jul-12 Sep-12 Nov-12 43,254.9 0.0

Contract

signing in 0.0


G75,000.0 71,306.2 85,911.1 85,911.1

ICB Prior 1June/Aug


85,911.10.0

Contract

signing in 0.0

186 B-3.2 Civil Works 1,050,000.0 1,587,456.2 2,802,917.9


(Extention of Date of Completion))W

1,000,000.0 1,000,000.0 2,679,328.4 2,679,328.4ICB Prior 1 May-10 5/5/10 5/10/10 5/12/10 5/12/10 06-28-10 Sep-10 10/13/10 5/31/12 2,679,328.4 2,029,243.88

Contract

signed and in

progress

0.00

B-321/2PHC facility DZ Bijelo Polje renovation (Amendment 2

(VO#1+VO#2))W

0.0 484,876.9 0.0

Am. No.2

clearance in

progress


Polje (IGH Institut, Zagreb CRO)CS

50,000.0 53,942.7 64,991.2 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10 07-30-10 8/12/10 8/12/10 10/13/10 7/13/12 64,991.2 34,205.8

Contract

signed&in

progress

0.0


(Aleksandar Milojković)CS

0.0 3,636.7 4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 - 04-15-10 Apr-10 06-30-10 4,381.5 4,381.5

Contract

completed0.0

190 B-324 PHC Bijelo Polje Waste Water Biological Treatment Facility G0.0 45,000.0 54,216.9 0.0

S Prior 1 Aug-12 Aug-12 Aug-12 - Aug-12 Sep-12 - Sep-12 Sep-12 Oct-12

TS&ITQ to

be sent for

NO2,275,000.0 2,565,863.0 3,981,721.3 3,387,986.4

2,385,000.0 2,800,074.2 4,263,903.4 3,670,168.5

191 C.1 PMN Personnel CS 56,900.0 136,797.9 164,816.8

192 C1.1 Coordinator, short-term (4months)( Pavle Aligrudić) CS 0.0 7,106.4 8,561.9 8,561.9 SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10 8,561.9 8,561.9Contract

completed0.0

193 C1.2Administrative Assistant, short-term (4 months) (Boba

Vukoslavović)CS

0.0 3,316.3 3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10 3,995.6 3,995.6

Contract

completed0.0


(Contract+Am.1+Am.2)CS

0.0 53,298.0 64,214.4 64,214.3IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 31-Dec-12 64,214.3 51,371.5

Amendment

signed&in 0.0




Amendment

signed&in 0.0


CS0.0 9,948.9 11,986.7 11,986.7

IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 7/1/11 11,986.7 11,986.7Contract

completed0.0


(Contract + Am.1)CS

0.0 15,752.5 18,978.9 18,978.9IC Post 1

April 20,

2011

April 20,

2011

April 20,

2011

April 21,

2011- - - - June 6, 2011 31-Dec-12 18,978.9 11,986.7

Amendment

signed&in 0.0

198 C.2 PMN Trainings / Study tours TR 10,000.0 2,630.3 3,169.1 3,169.1 SoE/CQ Post Multi Ongoing throughout the life of the Project


Jun 4, 2010) (Boba Vukoslavovic)TR

0.0 633.5 763.2 763.2SoE Post 1 May-10 May 27,2012 May 27,2012 May-10 763.2 763.2

Activity

completed0.0


2010) (Majda Skrijelj)TR

0.0 1,180.3 1,422.0 1,422.0SoE Post 1 Oct-10 4-Oct-10 4-Oct-10 Oct-10 1,422.0 1,422.0

Activity

completed0.0

201




TR

0.0 394.3 475.0 475.0

SoE Post 1 Sep-11 22-Sep-11 22-Sep-11 Oct-11 475.0 475.0Activity

completed0.0


(Boba Vukoslavovic)TR

0.0 422.4 508.9 508.9SoE Post 1 Oct-11 26-Oct-11 26-Oct-11 Oct-11 508.9 508.9

Activity

completed0.0


translation/interpretation, local travel, etc.) 55,000.0 140,000.0 168,674.7 168,674.7SoE Post Ongoing throughout the life of the Project 168,674.7 120,000.0

Ongoing

thorugh the 0.0

204 C.4 Independent Financial Audit CS20,000.0 3,107.5 3,744.0 3,744.0

LCS Prior 1 Apr-11April 29,

2011May 6, 2011

May 10,

2011- 22-Jun-11 - 7-Jul-11 25-Jul-11 11-Sep-12 3,744.0 3,744.0

Contract

signed&in

progress

0.0

205 C.5 Annual survey CS40,000.0 111,191.0 133,965.0 133,965.0

CQ Prior 1 Jan-11February 1,

2011

February 2,

2011

February 2,

201110-Nov-11 - - 05-Mar-12 05-Dec-12 133,965.0 13,396.5

Contract

signed&in 0.0


CS40,000.0 20,000.0 24,096.4 0.0

IC / CQ Prior 1 Activity to be initiated towards the end of the Project 0.0 0.0Activity to

initiate in mid 0.0


208 C 7.1 PMN Office Furniture G 0.0 1,079.0 1,300.0 1,300.0 S Prior 1 Jul-10 26-Jun-10 28-Jun-10 - Aug-10 Oct 12, 2010 - Nov 1, 2010 Nov 12, 2010 - 1,300.0 1,300.0Contract

completed0.0

209 C 7.2 PMN Office Equipment (Hardware) G 0.0 1,288.2 1,552.0 1,552.0 S Prior 1 Jul-11 1-Aug-11 3-Aug-11 - 14-Oct-11 25-Oct-11 - - 3-Nov-11 - 1,552.0 1,552.0Contract

completed0.0

221,900.0 416,093.9 501,317.9 477,221.5

210C.8 5-month TSU Operating Expenses 62,500.0 36,369.6 43,818.8 43,818.8

43,818.8 43,818.8

MHSIP

funding

completed

0.0

62,500.0 36,369.6 43,818.8 43,818.8

284,400.00 452,463.46 545,136.70 521,040.24

5,143,770.02 5,099,781.43 7,034,635.05 6,003,626.93

5,143,770.02 5,099,781.43 7,034,635.05 6,003,626.93 6,003,627.0 3,624,589.9 51,799.2

2,679,328.4 2,029,243.9 50,000.00

Total negotiated Loan amount 5,100,000.00 3,324,298.6 1,595,346.0

Savings (1) 218.57 1 2,759,167.8 1,324,137.2

Uncommitted (2) 1,340,613.54 2 1,000,000.0 1,000,000.0

Committed/contracted (3) 3,759,167.89 6,003,627.05 6,003,626.93 1+2 3,759,167.8 2,324,137.2 41,500.00

Total 1+2+3 5,100,000.00


contracted amount (approx.)40,000.0 48,192.8 48,192.8

Subtotal C.1:

Subtotal B.3:

TOTAL Component B:




Loan share for CW

Subtotal C.8:

TOTAL Component C:

Sub-total A+B+C


B-321 CW

Commited minus CW



No

Item Description

Type

Init

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Contr

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Com

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mount



STC Basic Benefits Package 622,960.00 299,987.22 361,430.39


Pikani) (Contract + Contract Am No. 1)CS 60,200.0 91,930.3 110,759.4 110,759.4 IC Prior 1 Nov-11 Nov-11 Nov-11 Dec-11 - 25-Jan-12 - 07-Feb-12 29-Feb-12 30-Nov-12 110,759.4 49,579.9

Contract

signed&in

progress

0.0


Group)CS 60,200.0 74,768.1 90,082.0 90,082.0 CQS Prior 1 Dec-10 Apr 06, 2011 May 9, 2011

May 12,

2011- 07-Jul-11

July 22,

2011

August 3,

201123-Feb-12 30-Nov-12 90,082.0 22,520.5

Contract

signed&in

progress

0.0

5 A-101.3 Loc TA Hospital Optimization Plan (IC) CS 201,280.0 17,436.6 21,008.0 0.0 IC Prior 2 Jul-12 Jul-12 Aug-12 Sep-12 - Sep-12 - Sep-12 Oct-12 Dec-12 0.0 0.0ToR NO in

progress0.0


Public Health of MNE)CS 201,280.0 115,852.2 139,581.0 139,581.0 SSS Prior 1 Apr-11

June 29,

2011July 13, 2011 - - - - - 01-Nov-11 31-Dec-12 139,581.0 34,895.3

Contract

signed&in

progress

0.0

A-102 Analytical study on HR in Health System in MNA-102.1 Analytical study on HR in Health System in MN 100,000.00

7 A-103 STC payment model design and implementation 266,000.0 436,285.1 525,644.7


(T.i.n.s. llc and Karol Consulting llc)CS 176,000.0 180,478.9 217,444.5 217,444.5 CQS Prior 1

Oct/Nov

2010

February 2,

2011

February 2,

2011

Nov 23,

2010-

Dec 17,

2010

February

04, 2011

February 11,

2011June 3, 2011

November

30, 2012217,444.5 83,632.5

Contract

signed&in

progress

0.0

9 A-103.2-1



Dobričanin)


30, 20138,893.3 4,002.0

Contract

signed&in

progress

0.0

10 A-103.2-2



Đukić)


30, 201315,323.8 6,895.7

Contract

signed&in

progress

0.0

11 A-103.2-3



Vujović)


30, 20138,893.3 4,002.0

Contract

signed&in

progress

0.0

12 A-103.2-4



Lopičič)


30, 201313,339.9 6,003.0

Contract

signed&in

progress

0.0

13 A-103.2-5



Milonjić)


30, 20138,893.3 4,002.0

Contract

signed&in

progress

0.0

14 A-103.2-6



Đukanović)


30, 20138,893.3 4,002.0

Contract

signed&in

progress

0.0

15 A-103.3 Purchasing DRG Licence G 0.0 200,000.0 240,963.9 0.0 DC Prior 1 - - - - - - - - - Dec-12 0.0 0.0Trial Version

Contract 0.0

16 A-103.4 Purchasing DRG Casemix Material G 0.0 2,489.5 2,999.4 2,999.4 CoE 2,999.4 2,999.4Disbursed

and goods 0.0

17 A-104 Private public integration 100,000.0 65,869.5 79,360.9


Puelma)CS

60,000.0 47,628.3 57,383.5 57,383.5IC Prior 1

May/June

2011Jun-11 Jun-11 May 6, 2011 - June 2, 2011

June 16,

2011June 17, 2011 Aug-11 Oct-12

57,383.553,361.7

Contract

signed&in 0.0



10,000.0 4,292.0 5,171.1 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - - June 22, 2011 June 23, 2011 June 25, 2012

5,171.12,154.7

Contract

signed&in

progress

0.0



10,000.0 4,292.0 5,171.1 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - - June 22, 2011 June 23, 2011 June 25, 2012

5,171.12,154.7

Contract

signed&in 0.0



10,000.0 4,292.0 5,171.1 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - - June 22, 2011 June 23, 2011 June 25, 2012

5,171.12,154.7

Contract

signed&in

progress

0.0



10,000.0 5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - - June 22, 2011 June 23, 2011 June 25, 2012

6,463.93,232.0

Contract

signed&in

progress

0.0



Development and Revision 220,000.0 118,814.0 143,149.4

24 A-105.1




CS 70,000.0 86,019.8 103,638.3 103,638.3 IC Prior 1 Dec-10February 28,

2011Apr-11

February 14,

2011-

March 01,

2011

April 22,

2011- May 20, 2011

December 1,

2012103,638.3 69,960.6

Contract

signed&in

progress

0.0


(Goran Nikolić)CS 15,000.0 6,706.3 8,079.9 8,079.9 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 8,079.9 7,541.2

Contract

signed&in 0.0


(Abedin Adžović)CS 15,000.0 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 3,201.7 2,693.0

Contract

signed&in

progress

0.0





(Vesna Miranović)CS 15,000.0 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 3,201.7 2,693.3

Contract

signed&in 0.0


(Filip Vukmirović)CS 15,000.0 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 3,201.7 3,232.0

Contract

signed&in

progress

0.0


(Sreten Kavarić) (Contract+Contract Am. 1)CS 15,000.0 5,314.8 6,403.4 6,403.4 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 6,403.4 3,770.7

Contract

signed&in

progress

0.0


(Nada Rondović)CS 15,000.0 2,146.0 2,585.5 2,585.5 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 2,585.5 2,370.1

Contract

signed&in 0.0



(Ljiljana Musić-Gledović)CS 15,000.0 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 3,201.7 2,693.3

Contract

signed&in

progress

0.0



(Vladimir Todorovic)CS 15,000.0 2,682.6 3,232.0 3,232.0 SSS Prior 2 May-11 June 2, 2012 June 7, 2012 - - - - - July 1, 2012 31-Dec-12 3,232.0 0.0

Contract

signed&in

progress

0.0


(Ljubica Pejakov)CS 15,000.0 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 3,201.7 1,616.0

Contract

signed&in

progress

0.0


(Dragan Laušević)CS 15,000.0 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 2012 3,201.7 1,616.0

Contract

signed&in

progress

0.0

35 A-106 TA PR campaign design and implementation 70,000.0 51,267.5 61,768.1


Information Campaign (Lazar Pejović)CS 11,666.7 16,095.4 19,392.0 19,392.0 IC Post 1

Aug/Sep


Contract

signed&in

progress

0.0


(Gorica Soković) (Contract+Contract Am. 1)CS 11,666.7 14,469.2 17,432.8 17,432.8 SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- - - - - April 1, 2011 31-Dec-12 17,432.8 12,795.1

Contract

signed&in 0.0


(Vesna Nikaljević) (Contract+Contract Am. 1)CS 11,666.7 14,469.2 17,432.8 17,432.8 SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- - - - - April 1, 2011 31-Dec-12 17,432.8 11,130.4

Contract

signed&in 0.0


Material) (Produkcija Vjeverica llc)G 11,666.7 3,884.4 4,680.0 4,680.0 S Post 1 Mar-12 23-Apr-12 23-Apr-12 - 18-May-12 22-Jun-12 - - 17-Jul-12 23-Jul-12 4,680.0 0.0

Contract

signed&in 0.0


Site to support MHSIP) (Baroom Baroom llc)G 11,666.7 1,145.9 1,380.6 1,380.6 S Post 1 Mar-12 23-Apr-12 23-Apr-12 - 18-May-12 22-Jun-12 - - 17-Jul-12 21-Aug-12 1,380.6 0.0

Contract

signed&in 0.0


(Photographs) (Baroom Baroom llc)G 11,666.7 1,203.5 1,450.0 1,450.0 S Post 1 Mar-12 23-Apr-12 23-Apr-12 - 18-May-12 22-Jun-12 - - 17-Jul-12 01-Aug-12 1,450.0 0.0

Contract

signed&in 0.0

42 A-107 MoH capacity development 100,000.0 44,551.1 53,676.0




CS 60,000.0 28,455.9 34,284.2 34,284.2 IC Post 1 Mar-11April 5,

2011

April 22,

2011

February 21,

2011-

March 15,

2011- - May 25, 2011 31-Dec-12 34,284.2 22,466.0

Contract

signed&in

progress

0.0


Prevention Program (Brigita Smolović)CS 10,000.0 5,365.1 6,463.9 6,463.9 IC Post 1 Jun-11

June 30,

2011July 11, 2011 - - 20-Jul-11 - - 27-Jul-11 5-Jun-12 6,463.9 6,463.9

Contract

completed0.0


Prevention Program (Milovan Jovanovic)CS 10,000.0 10,730.1 12,927.9 12,927.9 IC Post 1 Jun-11

July 26,

2011

August 4,

2011- - 12-Aug-11 - - 25-Aug-11 5-Jun-12 12,927.9 12,927.8

Contract

completed0.0

A-107.3 National Health Account (NHA) TR 20,000.0


47 A-111 TA Policy and capacity development 250,000.0 269,432.4 324,617.4


(ALIMS Serbia)CS

40,000.0 46,088.4 55,528.2 55,528.2CQS Post 1 Jan-11

February 8,

2011

February 8,

2011

February 10,

2011-

February

24,2011- - May 15, 2011 May 15, 2012 55,528.2 30,749.2

Contract

signed0.0


conducted in ALIMS, Belgrade, SerbiaTR

20,000.0 9,938.6 11,974.2 11,974.2SoE Post Multi Oct-10

Nov 24,

2010

February 8,

201111,974.2 11,974.2

Activity

completed0.0

50 A-111.3/1



Lorena Vlahovic)

TR

0.0 239.9 289.0 289.0


completed0.0


conducted in HALMED, Zagreb, CroatiaTR

40,000.0 18,945.6 22,826.0 22,826.0SoE Post Multi May-12 8-May-12 9-May-12 22,826.0 0.0

Activity

completed0.0



eCTD validation and review software (MG Soft)G

150,000.0 194,220.0 234,000.0 234,000.0ICB Prior 1

Jan-Sep


Contract

signed&in

progress

0.0


55 A-120 Trainings / study tours (WG Capacity Dev.) TR 125,410.0 26,763.0 32,244.5 Remaining amount/Throughout the life of the projectThroughout

the life of the

56 A-120/1




TR

0.0 1,737.8 2,093.8 2,093.8


completed0.0



0.0 1,020.4 1,229.4 1,229.4SoE Post 1 Sep-11 27-Sep-11 28-Sep-11 30-Sep-11 1,229.4 1,229.4

Activity

completed0.0


May, 2012TR

0.0 21,123.5 25,450.0 25,450.0SoE Post 4 Dec-11 28-Dec-11 4-Jan-12 26 Apr, 2012 25,450.0 20,266.6

Activity

completed5,183.5

59 A-120/4




TR

0.0 2,069.8 2,493.8 2,493.8

SoE Post 1 Mar-12 Marr 9, 2012 13-Mar-12 20-Apr-12 2,493.8 2,493.8Activity

completed0.0

60 A-120/5




TR

0.0 811.4 977.6 977.6


completed0.0

1,754,370.0 1,312,969.8 1,581,891.3 1,319,919.5Subtotal A.1:


201124-Oct-11 17-Nov-11

62 A.2.0/Lot 1 Storadge system and Servers G 360,000.0 115,000.0 138,554.2 0.0 1ST ICB Prior 1May/-Oct


Evaluation in

process, BER 0.0

63 A.2.0/Lot 2 Work stations and Printers (Informatika Montenegro llc) G 360,000.0 173,375.2 208,885.8 208,885.8 IST ICB Prior 1May/-


Contract

completed, 0.0



Saga/Saga CG)G

0.0 114,589.8 138,060.0 138,060.0ICB Prior 1

Jan-July

201126-Jul-11 21-Oct-11 - 25-Oct-11 20-Dec-11 - 12-Mar-12 3-Apr-12 21-Aug-12 138,060.0 13,806.0

Contract

signed&in

progress

0.0

66 A-211 Health Information System / Software for IPH (MG Soft) G0.0 86,427.9 104,130.0 104,130.0


20113-Oct-11 15-Nov-11 - 18-Nov-11 24-Jan-12 - 27-Feb-12 14-Mar-12 20-Dec-12 104,130.0 10,413.0

Contract

signed&in

progress

0.0

67 A-211.1 Loc TA - System Analyst for the IPH (Branimir Bukilic) CS0.0 7,511.1 9,049.5 9,049.5


completed0.0



CS

0.0 5,365.1 6,463.9 6,463.9


2011

May 31,

2011- - - - - June 12, 2011 June 15, 2012 6,463.9 6,463.9

Contract

completed0.0



0.0 5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011

May 31,

2011- - - - - June 12, 2011 June 15, 2012 6,463.9 6,463.9

Contract

completed0.0



0.0 5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011

May 31,

2011- - - - - June 12, 2011 June 15, 2012 6,463.9 3,232.0

Contract

completed0.0

71 A-212/4



Contract+ Am. No. 1

CS

0.0 6,303.9 7,595.1 7,595.1

SSS Prior 1 May-11July 27,

2011

August 4,

2011- - - - - June 12, 2011 June 15, 2012 7,595.1 7,595.1

Contract

completed0.0

72 A-213



Contract+Am.1

CS

0.0 4,470.9 5,386.6 5,386.6


2011

May 31,

2011- - - - - June 8, 2011 June 15, 2012 5,386.6 5,386.6

Contract

completed0.0



0.0 2,000.0 2,409.6 0.0IC Post 1 Nov-11 Nov-11 Dec-11 Dec-11 - - Dec-11 Dec-11 Dec-11 0.0 0.0

To be

reconsidered0.0

720,000.0 525,774.0 633,462.6 492,498.8

2,474,370.0 1,838,743.8 2,215,354.0 1,812,418.2


75 B-101 Int TA Operational Review of the PHC (Firm/Organization) CS 50,000.0 13,546.8 16,321.5 16,321.5 CQS Post 1 Jun/Jul-10 06-28-2010 8/10/10 08-17-2010 7/9/10 - Oct 22, 2010October 23,

201116,321.5 16,321.5

Contract

completed0.0

50,000.0 13,546.8 16,321.5 16,321.5



Implementation (University of Ljubljana)CS 60,000.0 213,689.7 257,457.5 257,457.5 QCBS Prior 1

Oct/Nov

2010

Nov 22,

2010Nov 22, 2010

January 10,

2011-

February 3,

2011

May 19,

2011- Jun-11 Dec-12 257,457.5 143,032.5

Contract

signed&in

progress

0.0


Implementation Coordinator (Ljiljana Kezunovic)CS 0.0 6,974.6 8,403.1 8,403.1 IC Post 1 Jan-12 13-Feb-12 14-Feb-12 - - - - - 25-Apr-12 31-Dec-12 8,403.1 4,946.7

Contract

signed&in

progress

0.0

60,000.0 220,664.3 265,860.6 265,860.6



700,000.0 423,399.1 510,119.3 510,119.3IC/CQ Prior Multi Ongoing throughout the life of the Project Dec-12 510,119.3



0.0 16,213.0 19,533.7 19,533.7SSS Prior 1 Mar-10 4/1/10 4/24/10 4/24/10 Apr-10 12/31/11 19,533.7 19,533.7

Amendment

signed&in

progress

0.0


(Contract+Am.1)CS

0.0 9,308.4 11,214.9 11,214.9SSS Prior 1 Mar-10 4/1/10 4/23/10 4/23/10 Apr-10 12/31/11 11,214.9 11,214.9

Amendment

signed&in 0.0

82 B-303.1 -D IC Educators (loc) Doctors(25), (rounds 8&9) CS 0.0 29,448.7 35,480.4 35,480.4 SSS Prior Multi 35,480.4

83 B-303.1-D- Educator Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 0.0 887.0 1,068.7 1,068.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,068.7 413.7 Contract 655.0

84 B-303.1-D- Educator Doctor (V.Oborina) (Contract+Am.1) CS 0.0 1,293.0 1,557.8 1,557.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,557.8 989.0 Contract 568.8

85 B-303.1-D- Educator Doctor (V.S.Lalović) (Contract+Am.1) CS 0.0 1,119.5 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,348.8 465.4 Contract 883.4

86 B-303.1-D- Educator Doctor (S.Mićanović) (Contract+Am.1) CS 0.0 2,541.2 3,061.7 3,061.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 3,061.7 1,913.3 Contract 1,148.4

87 B-303.1-D- Educator Doctor (D.Radunović) (Contract+Am.1) CS 0.0 1,239.3 1,493.2 1,493.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,493.2 1,236.8 Contract 256.4

88 B-303.1-D- Educator Doctor (M.Grbović) (Contract+Am.1) CS 0.0 2,146.0 2,585.6 2,585.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,585.6 1,762.5 Contract 823.1

89 B-303.1-D- Educator Doctor (P.Divanović) (Contract+Am.1) CS 0.0 1,985.1 2,391.7 2,391.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,391.7 1,368.2 Contract 1,023.5

90 B-303.1-D- Educator Doctor (Lj.Z.Vuković) (Contract+Am.1) CS 0.0 872.7 1,051.5 1,051.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,051.5 396.5 Contract 655.0

91 B-303.1-D- Educator Doctor (J.Pepić) (Contract+Am.1) CS 0.0 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 517.1 344.7 Contract 172.4

92 B-303.1-D- Educator Doctor (B.Hadžiosmanović) (Contract+Am.1) CS 0.0 1,287.6 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,551.3 861.9 Contract 689.5

93 B-303.1-D- Educator Doctor (O.V.Vlahović) (Contract+Am.1) CS 0.0 1,234.0 1,486.7 1,486.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,486.7 1,085.9 Contract 400.8

94 B-303.1-D- Educator Doctor (N.Janković) (Contract+Am.1) CS 0.0 1,008.6 1,215.2 1,215.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,215.2 672.2 Contract 543.0

95 B-303.1-D- Educator Doctor (Božika Subašić) CS 0.0 572.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 689.5 517.1 Contract 172.4

96 B-303.1-D- Educator Doctor (R.Pajović) (Contract+Am.1) CS 0.0 1,180.3 1,422.1 1,422.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,422.1 810.1 Contract 611.9

97 B-303.1-D- Educator Doctor (E.Bašović) (Contract+Am.1) CS 0.0 1,273.3 1,534.1 1,534.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,534.1 965.3 Contract 568.8

98 B-303.1-D- Educator Doctor (M.Hodžić) (Contract+Am.1) CS 0.0 3,083.1 3,714.6 3,714.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 3,714.6 2,344.2 Contract 1,370.4

99 B-303.1-D- Educator Doctor (L.Delević) (Contract+Am.1) CS 0.0 1,430.7 1,723.7 1,723.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,723.7 1,034.2 Contract 689.5

100 B-303.1-D- Educator Doctor (V.Peranović) (Contract+Am.1) CS 0.0 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 344.7 Contract 517.1

101 B-303.1-D- Educator Doctor (Z.Miljković) (Contract+Am.1) CS 0.0 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 172.4 Contract 689.5

102 B-303.1-D- Educator Doctor (V.Zelović) (Contract+Am.1) CS 0.0 1,144.5 1,379.0 1,379.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,379.0 689.5 Contract 689.5

103 B-303.1-D- Educator Doctor (Julijana Zečević) CS 0.0 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 517.1 172.4 Contract 344.7

104 B-303.1-D- Educator Doctor (B.Radović) (Contract+Am.1) CS 0.0 858.4 1,034.2 1,034.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,034.2 689.5 Contract 344.7

105 B-303.1-D- Educator Doctor (M.Bogavac) (Contract+Am.1) CS 0.0 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 689.5 Contract 172.4

106 B-303.1-D- Educator Doctor (O.Poček) (Contract+Am.1) CS 0.0 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 344.7 Contract 517.1

107 B-303.1-D- Educator Doctor (S.Šabović) (Contract+Am.1) CS 0.0 572.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 689.5 172.4 Contract 517.1

108 B-303.1-N Educator (loc) Nurses(19), (rounds 8&9) CS 0.0 21,971.7 26,471.9 26,471.9 26,471.9

Subtotal A.2:


TOTAL Component A:



Subtotal B.1:


Subtotal B.2:


109 B-303.1-N- Educator Nurse (M.Pavićević) (Contract+Am.1) CS 0.0 4,692.6 5,653.8 5,653.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 5,653.8 4,000.1 Contract 1,653.7

110 B-303.1-N- Educator Nurse (J.Radinović) (Contract+Am.1) CS 0.0 944.3 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,137.7 749.8 Contract 387.9

111 B-303.1-N- Educator Nurse (Lj.Milićević) (Contract+Am.1) CS 0.0 1,309.1 1,577.2 1,577.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,577.2 784.3 Contract 792.9

112 B-303.1-N- Educator Nurse (B.Mudreša) (Contract+Am.1) CS 0.0 472.1 568.8 568.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 568.8 237.0 Contract 331.8

113 B-303.1-N- Educator Nurse (Jovanka Prelević) (Contract+Am.1) CS 0.0 414.9 499.9 499.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 499.9 155.1 Contract 344.8

114 B-303.1-N- Educator Med.Technician (M.Kažić) (Contract+Am.1) CS 0.0 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,172.1 573.1 Contract 599.0

115 B-303.1-N- Educator Nurse (D.Rakčević) (Contract+Am.1) CS 0.0 643.8 775.7 775.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 775.7 465.4 Contract 310.3

116 B-303.1-N- Educator Nurse (M.Đeković) (Contract+Am.1) CS 0.0 4,338.5 5,227.1 5,227.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 5,227.1 3,560.5 Contract 1,666.6

117 B-303.1-N- Educator Nurse (N.Božović) (Contract+Am.1) CS 0.0 658.1 792.9 792.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 792.9 387.8 Contract 405.1

118 B-303.1-N- Educator Nurse (L.Vujović) (Contract+Am.1) CS 0.0 629.5 758.4 758.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 758.4 724.0 Contract 34.5

119 B-303.1-N- Educator Nurse (V.Garović) (Contract+Am.1) CS 0.0 372.0 448.2 448.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 448.2 103.4 Contract 344.7

120 B-303.1-N- Educator Nurse (M.Marković) (Contract+Am.1) CS 0.0 214.6 258.6 258.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 258.6 103.4 Contract 155.2

121 B-303.1-N- Educator Nurse (R.Ostojić) (Contract+Am.1) CS 0.0 772.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 930.8 620.5 Contract 310.3

122 B-303.1-N- Educator Nurse (T.Đurić) (Contract+Am.1) CS 0.0 901.3 1,085.9 1,085.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,085.9 637.8 Contract 448.2

123 B-303.1-N- Educator Med. Technician (Ž.Malić) (Contract+Am.1) CS 0.0 1,001.5 1,206.6 1,206.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,206.6 724.0 Contract 482.6

124 B-303.1-N- Educator Nurse (B.O.Samardžić) (Contract+Am.1) CS 0.0 314.7 379.2 379.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 379.2 137.9 Contract 241.3

125 B-303.1-N- Educator Nurse (T.Šebek) (Contract+Am.1) CS 0.0 1,688.2 2,034.0 2,034.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,034.0 1,241.1 Contract 792.9

126 B-303.1-N- Educator Nurse (L.Mitrović) (Contract+Am.1) CS 0.0 772.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 930.8 413.7 Contract 517.1

127 B-303.1-N- Educator Nurse (R.Džoganović) (Contract+Am.1) CS 0.0 858.4 1,034.2 1,034.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,034.2 1,034.2 Contract 0.0




CS

0.0 2,049.4 2,469.2 2,469.2


completed1,435.0

129 B-304.1-D Theoretical Lecturer (loc) Doctors(28), (rounds 8&9) CS 0.0 22,273.8 26,835.9 26,835.9 26,835.9

130 B-304.1-D- T. Lecturer Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 0.0 1,641.7 1,978.0 1,978.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,978.0 1,370.4 Contract 607.6

131 B-304.1-D- T. Lecturer Doctor (Đ.Ostojić) (Contract+Am.1) CS 0.0 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4 Contract 189.6

132 B-304.1-D- T. Lecturer Doctor (B.Čolaković) (Contract+Am.1) CS 0.0 865.6 1,042.9 1,042.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,042.9 711.0 Contract 331.8

133 B-304.1-D- T. Lecturer Doctor (A.Ljaljević) (Contract+Am.1) CS 0.0 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4 Contract 189.6

134 B-304.1-D- T. Lecturer Doctor (S.Vujisić) (Contract+Am.1) CS 0.0 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,172.1 775.7 Contract 396.5

135 B-304.1-D- T. Lecturer Doctor (B.Andrić) (Contract+Am.1) CS 0.0 845.9 1,019.1 1,019.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,019.1 687.3 Contract 331.8

136 B-304.1-D- T. Lecturer Doctor (R.Mirković) (Contract+Am.1) CS 0.0 236.1 284.4 284.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 284.4 189.6 Contract 94.8

137 B-304.1-D- T. Lecturer Doctor (V.Oborina) (Contract+Am.1) CS 0.0 1,377.0 1,659.1 1,659.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,659.1 1,090.3 Contract 568.8

138 B-304.1-D- T. Lecturer Doctor (Lj.M.Gledović) (Contract+Am.1) CS 0.0 1,881.3 2,266.7 2,266.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,266.7 1,525.5 Contract 741.2

139 B-304.1-D- T. Lecturer Doctor (M.Ratković) (Contract+Am.1) CS 0.0 708.2 853.2 853.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 853.2 474.0 Contract 379.2

140 B-304.1-D- T. Lecturer Doctor (M.Medenica) (Contract+Am.1) CS 0.0 536.5 646.4 646.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 646.4 275.8 Contract 370.6

141 B-304.1-D- T. Lecturer Doctor (M.Samardžić) (Contract+Am.1) CS 0.0 1,287.6 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,551.3 706.7 Contract 844.6

142 B-304.1-D- T. Lecturer Doctor (A.A.Zečević) (Contract+Am.1) CS 0.0 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 517.1 284.4 Contract 232.7

143 B-304.1-D- T. Lecturer Doctor (N.D.Kovačević) (Contract+Am.1) CS 0.0 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4 Contract 189.6

144 B-304.1-D- T. Lecturer Doctor (M.Peković) (Contract+Am.1) CS 0.0 432.8 521.4 521.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 521.4 284.4 Contract 237.0

145 B-304.1-D- T. Lecturer Doctor (O.Bošković) (Contract+Am.1) CS 0.0 944.2 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,137.7 711.0 Contract 426.7

146 B-304.1-D- T. Lecturer Doctor (P.Divanović) (Contract+Am.1) CS 0.0 704.6 848.9 848.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 848.9 331.8 Contract 517.1

147 B-304.1-D- T. Lecturer Doctor (G.Mijović) (Contract+Am.1) CS 0.0 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 517.1 189.6 Contract 327.5

148 B-304.1-D- T. Lecturer Doctor (V.S.Lalović) (Contract+Am.1) CS 0.0 425.6 512.8 512.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 512.8 297.3 Contract 215.5

149 B-304.1-D- T. Lecturer Doctor (S.Mićanović) (Contract+Am.1) CS 0.0 1,119.5 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,348.8 801.5 Contract 547.3

150 B-304.1-D- T. Lecturer Doctor (Vuko Nikolić) (Contract+Am.1) CS 0.0 314.8 379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 379.2 189.6 Contract 189.6

151 B-304.1-D- T. Lecturer Doctor (M.Radonjić) (Contract+Am.1) CS 0.0 482.9 581.8 581.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 581.8 349.1 Contract 232.7

152 B-304.1-D- T. Lecturer Doctor (M.Grbović) (Contract+Am.1) CS 0.0 1,960.0 2,361.5 2,361.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,361.5 1,482.4 Contract 879.1

153 B-304.1-D- T. Lecturer Doctor (Jadranka Lakićević) CS 0.0 422.0 508.5 508.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 508.5 148.7 Contract 359.8

154 B-304.1-D- T. Lecturer Doctor (P.Bajagić) (Contract+Am.1) CS 0.0 1,244.7 1,499.6 1,499.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,499.6 848.9 Contract 650.7

155 B-304.1-D- T. Lecturer Doctor (D. Radunović (Contract+Am.1) CS 0.0 293.3 353.4 353.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 353.4 0.0 Contract 353.4

156 B-304.1-D- T. Lecturer Doctor (O.V.Vlahović) (Contract+Am.1) CS 0.0 1,169.6 1,409.1 1,409.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,409.1 883.4 Contract 525.7

157 B-304.1-D- T. Lecturer Doctor (M.Hodžić) (Contract+Am.1) CS 0.0 368.4 443.9 443.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 443.9 189.6 Contract 254.3

158 B-304.1-N Theoretical Lecturer (loc) Nurses(17), (rounds 8&9) CS 0.0 16,399.2 19,758.0 19,758.0 19,758.0

159 B-304.1-N- T. Lecturer Nurse (B.Kraljević) (Contract+Am.1) CS 0.0 597.3 719.7 719.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 719.7 452.5 Contract 267.2

160 B-304.1-N- T. Lecturer Nurse (J.Radinović) (Contract+Am.1) CS 0.0 1,083.7 1,305.7 1,305.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,305.7 913.6 Contract 392.1

161 B-304.1-N- T. Lecturer Nurse (Đ.Garić) (Contract+Am.1) CS 0.0 1,094.5 1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,318.6 879.1 Contract 439.6

162 B-304.1-N- T. Lecturer Nurse (V.Raičković) (Contract+Am.1) CS 0.0 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,172.1 659.3 Contract 512.8

163 B-304.1-N- T. Lecturer Nurse (N.Božović) (Contract+Am.1) CS 0.0 543.7 655.0 655.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 655.0 409.4 Contract 245.6

164 B-304.1-N- T. Lecturer Nurse (R.Srdanović) (Contract+Am.1) CS 0.0 1,409.2 1,697.8 1,697.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,697.8 1,163.5 Contract 534.4

165 B-304.1-N- T. Lecturer Nurse (N.Rondović) (Contract+Am.1) CS 0.0 1,631.0 1,965.0 1,965.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,965.0 1,305.7 Contract 659.3

166 B-304.1-N- T. Lecturer Nurse (M.Đeković) (Contract+Am.1) CS 0.0 1,616.7 1,947.8 1,947.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,947.8 1,383.3 Contract 564.5

167 B-304.1-N- T. Lecturer Nurse (M.Pavićević) (Contract+Am.1) CS 0.0 2,539.5 3,059.6 3,059.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 3,059.6 2,255.9 Contract 803.7

168 B-304.1-N- T. Lecturer Nurse (D.B.Backović) (Contract+Am.1) CS 0.0 851.2 1,025.6 1,025.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,025.6 659.3 Contract 366.3

169 B-304.1-N- T. Lecturer Nurse (M.Kaluđerović) (Contract+Am.1) CS 0.0 708.2 853.2 853.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 853.2 547.3 Contract 306.0

170 B-304.1-N- T. Lecturer Med. Technician (Dragan Guberinić) CS 0.0 143.1 172.4 172.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 172.4 120.7 Contract 51.7

171 B-304.1-N- T. Lecturer Nurse (D.Dobrović) (Contract+Am.1) CS 0.0 1,094.5 1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,318.6 879.1 Contract 439.6

172 B-304.1-N- T. Lecturer Nurse (M.Bogavac) (Contract+Am.1) CS 0.0 608.0 732.6 732.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 732.6 439.6 Contract 293.0

173 B-304.1-N- T. Lecturer Nurse (A.Mutapčić) (Contract+Am.1) CS 0.0 744.0 896.3 896.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 896.3 581.8 Contract 314.6

174 B-304.1-N- T. Lecturer Nurse (S.Minić) (Contract+Am.1) CS 0.0 397.0 478.3 478.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 478.3 284.4 Contract 193.9

175B-304.1-N-

17


(Contract+Am.1)CS

0.0 364.8 439.6 439.6SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 439.6 219.8

Contract

completed219.8

176 B-304.2





(Contract+Am.1)

CS

0.0 4,077.4 4,912.6 4,912.6


completed2,549.0

177 B-305




equipment, etc. 0.0 60,361.7 72,725.0 72,725.0

SoE Post Mar-10 Sep 22, 2010 Sep 24, 2010 Jun-10 72,725.0 72,725.0 Completed 0.0

178 B-306




equipment, etc. 0.0 68,265.8 82,248.0 82,248.0


2010Dec 20, 2010 Jan-11 82,248.0 82,248.0 COmpleted 0.0

179 B-307




equipment, etc. 0.0 71,722.4 86,412.6 86,412.6

SoE Post Feb-11 June 1, 2011 June 1, 2011 June 25, 2011 86,412.6 86,412.6 COmpleted 0.0

180 B-308




equipment, etc. 0.0 101,307.5 122,057.2 122,057.2

SoE Post Sep-11 23-Nov-11 01-Dec-11 Jan-12 122,057.2 122,057.2 Completed 0.0



G525,000.0 413,483.8 498,173.2 0.0

ICB Prior 1June/Aug

201130-Mar-12 6-Apr-12

183 B-312 Lot 1 Diagnostic equipment G 400,000.0 306,276.0 369,007.2 0.0 ICB Prior 1June/Aug


Response to

WB 0.0

184 B-312 Lot 2 Diagnostic and therapy equipment (PDG llc) G 50,000.0 35,901.6 43,254.9 43,254.9 ICB Prior 1June/Aug


Contract

signing in 0.0


G75,000.0 71,306.2 85,911.1 85,911.1

ICB Prior 1June/Aug


85,911.10.0

Contract

signing in 0.0

186 B-3.2 Civil Works 1,050,000.0 1,057,579.3 2,748,701.1


(VO#1))W

1,000,000.0 1,000,000.0 2,679,328.4 2,679,328.4ICB Prior 1 May-10 5/5/10 5/10/10 5/12/10 5/12/10 06-28-10 Sep-10 10/13/10 5/31/12 2,679,328.4 2,029,243.88

Am. No.2

clearance in

progress

0.00

Amendment #2


Polje (IGH Institut, Zagreb CRO)CS

50,000.0 53,942.7 64,991.2 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10 07-30-10 8/12/10 8/12/10 10/13/10 7/13/12 64,991.2 34,205.8

Contract

signed&in

progress

0.0



0.0 3,636.7 4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 - 04-15-10 Apr-10 06-30-10 4,381.5 4,381.5

Contract

completed0.0

190 B-324 PHC Bijelo Polje Waste Water Biological Treatment Facility Tech Spec.

2,275,000.0 1,894,462.1 3,756,993.6 3,387,986.4

2,385,000.0 2,128,673.3 4,039,175.7 3,670,168.5

191 C.1 PMN Personnel CS 56,900.0 136,797.9 164,816.8

192 C1.1 Coordinator, short-term (4months)( Pavle Aligrudić) CS 0.0 7,106.4 8,561.9 8,561.9 SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10 8,561.9 8,561.9Contract

completed0.0

193 C1.2Administrative Assistant, short-term (4 months) ( Boba

Vukoslavović)CS

0.0 3,316.3 3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10 3,995.6 3,995.6

Contract

completed0.0




Amendment

signed&in 0.0




Amendment

signed&in 0.0


CS0.0 9,948.9 11,986.7 11,986.7

IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 7/1/11 11,986.7 11,986.7Contract

completed0.0


(Contract + Am.1)CS

0.0 15,752.5 18,978.9 18,978.9IC Post 1

April 20,

2011

April 20,

2011

April 20,

2011

April 21,

2011- - - - June 6, 2011 31-Dec-12 18,978.9 11,986.7

Amendment

signed&in 0.0

198 C.2 PMN Trainings / Study tours TR 10,000.0 2,630.3 3,169.1 3,169.1 SoE/CQ Post Multi Ongoing throughout the life of the Project



0.0 633.5 763.2 763.2SoE Post 1 May-10 May 27,2012 May 27,2012 May-10 763.2 763.2

Activity

completed0.0


2010) (Majda Skrijelj)TR

0.0 1,180.3 1,422.0 1,422.0SoE Post 1 Oct-10 4-Oct-10 4-Oct-10 Oct-10 1,422.0 1,422.0

Activity

completed0.0

201




TR

0.0 394.3 475.0 475.0


completed0.0



0.0 422.4 508.9 508.9SoE Post 1 Oct-11 26-Oct-11 26-Oct-11 Oct-11 508.9 508.9

Activity

completed0.0


translation/interpretation, local travel, etc.) 55,000.0 140,000.0 168,674.7 168,674.7SoE Post Ongoing throughout the life of the Project 168,674.7 120,000.0

Ongoing

thorugh the 0.0

204 C.4 Independent Financial Audit CS20,000.0 3,107.5 3,744.0 3,744.0


2011May 6, 2011

May 10,

2011- 22-Jun-11 - 7-Jul-11 25-Jul-11 11-Sep-12 3,744.0 3,744.0

Contract

signed&in

progress

0.0

205 C.5 Annual survey CS40,000.0 111,191.0 133,965.0 133,965.0


2011

February 2,

2011

February 2,

201110-Nov-11 - - 05-Mar-12 05-Dec-12 133,965.0 13,396.5

Contract

signed&in 0.0


CS40,000.0 20,000.0 24,096.4 0.0


initiate in mid 0.0


208 C 7.1 PMN Office Furniture G 0.0 1,079.0 1,300.0 1,300.0 S Prior 1 Jul-10 26-Jun-10 28-Jun-10 - Aug-10 Oct 12, 2010 - Nov 1, 2010 Nov 12, 2010 - 1,300.0 1,300.0Contract

completed0.0

209 C 7.2 PMN Office Equipment (Hardware) G 0.0 1,288.2 1,552.0 1,552.0 S Prior 1 Jul-11 1-Aug-11 3-Aug-11 - 14-Oct-11 25-Oct-11 - - 3-Nov-11 - 1,552.0 1,552.0Contract

completed0.0

221,900.0 416,093.9 501,317.9 477,221.5

210C.8 5-month TSU Operating Expenses 62,500.0 36,369.6 43,818.8 43,818.8

43,818.8 43,818.8

MHSIP

funding

completed

0.0

62,500.0 36,369.6 43,818.8 43,818.8

284,400.00 452,463.46 545,136.70 521,040.24

5,143,770.02 4,419,880.53 6,799,666.37 6,003,626.93

5,143,770.02 4,419,880.53 6,799,666.37 6,003,626.93 6,003,627.0 3,624,589.9 51,799.2

2,679,328.4 2,029,243.9 50,000.00


Savings (1) 680,119.47 1 2,759,167.8 1,324,137.2

Uncommitted (2) 660,712.64 2 1,000,000.0 1,000,000.0

Committed/contracted (3) 3,759,167.89 6,003,627.05 6,003,626.93 1+2 3,759,167.8 2,324,137.2

Total 1+2+3 5,100,000.00

Planned activities throughout 2012. 679,700.9 41,500.00

A-101.2Broadening the ToR for Int TA for STC Basic Benefits

PackageCS

Depending on B-

312 Lot 1 0.0 0.0 0.0

A-120 Project Closing Workshop TR 8,300.0 10,000.0 10,000.0

B-321 PHC Bijelo Polje CW - Additional and Surplus Works,

VO#1&VO#2W

484,876.9 0.0 0.0

B-324 PHC Bijelo Polje Waste Water Biological Treatment G 45,000.0 54,216.9 54,216.9

B-203Tuition for the first cohort of the Family Medicine Additional

Specialization Program (mentors-to-be)TR

Depending on B-

312 Lot 1 0.0 0.0 0.0

B-312 Lot 1Diagnostic equipment - difference in price of the only two bids

receivedG

141,524.0 170,510.8 170,510.8Price of the second bid for Med. Eq.Lot 1 447,800.0

C.3 Possible Operating Costs 0.00 0.0 0.0

Subtotal C.1:

Subtotal B.3:

TOTAL Component B:




Loan share for CW

Subtotal C.8:

TOTAL Component C:

Sub-total A+B+C


B-321 CW

Commited minus CW


contracted amount (approx.)40,000.0 48,192.8 48,192.8

Project ID: P082223, sub-code P114275 Loan Number: 7819-MEN

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1 A.1.0Secondary and Tertiary Care Reform Strategy

Implementation



3 A-101.1 Int TA health institutions Hospital Optimization Plan

(Jaanus Pikani) (Contract + Contract Am No. 1)CS 91,930.3 110,759.4 110,759.4 IC Prior 1 Nov-11 Nov-11 Nov-11 Dec-11 - 25-Jan-12 - 07-Feb-12 29-Feb-12 30-Nov-12 110,759.4 49,579.9

Contract

signed&in

progress


Group)CS 74,768.1 90,082.0 90,082.0 CQS Prior 1 Dec-10

Apr 06,

2011May 9, 2011

May 12,

2011- 07-Jul-11

July 22,

2011

August 3,

201123-Feb-12 30-Nov-12 90,082.0 22,520.5

Contract

signed&in

5 A-101.3 Loc TA Hospital Optimization Plan (IC) CS 17,436.6 21,008.0 0.0 IC Prior 2 Jul-12 Jul-12 Aug-12 Sep-12 - Sep-12 - Sep-12 Oct-12 Dec-12 0.0 0.0ToR NO in

progress


Public Health of MNE)CS 115,852.2 139,581.0 139,581.0 SSS Prior 1 Apr-11

June 29,

2011

July 13,

2011- - - - - 01-Nov-11 31-Dec-12 139,581.0 34,895.3

Contract

signed&in

progressA-102 Analytical study on HR in Health System in MNA-102.1 Analytical study on HR in Health System in MN



(Firm/Organization)CS 180,478.9 217,444.5 217,444.5 CQS Prior 1

Oct/Nov

2010

February 2,

2011

February 2,

2011

Nov 23,

2010-

Dec 17,

2010

February

04, 2011

February 11,

2011June 3, 2011

November

30, 2012217,444.5 83,632.5

Contract

signed&in

progress

9 A-103.2-1


System, Hospital Payment System and Contracting

(Vladimir Dobričanin)

CS 7,381.4 8,893.3 8,893.3 IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12November

30, 20138,893.3 4,002.0

Contract

signed&in

progress

10 A-103.2-2



(Mirjana Đukić)


30, 201315,323.8 6,895.7

Contract

signed&in

progress

11 A-103.2-3



(Andrija Vujović)


30, 20138,893.3 4,002.0

Contract

signed&in

progress

12 A-103.2-4



Lopičič)


30, 201313,339.9 6,003.0

Contract

signed&in

progress

13 A-103.2-5



(Dragana Milonjić)


30, 20138,893.3 4,002.0

Contract

signed&in

progress

14 A-103.2-6



(Milijana Đukanović)


30, 20138,893.3 4,002.0

Contract

signed&in

progress

15 A-103.3 Purchasing DRG Licence G 200,000.0 240,963.9 0.0 DC Prior 1 - - - - - - - - - Dec-12 0.0 0.0Trial Version

Contract

16 A-103.4 Purchasing DRG Casemix Material G 2,489.5 2,999.4 2,999.4 CoE 2,999.4 2,999.4Disbursed

and goods 17 A-104 Private public integration

18 A-104.1 Int TA Private public integration CS 47,628.3 57,383.5 57,383.5 IC Prior 1May/June

2011Jun-11 Jun-11

May 6,

2011- June 2, 2011

June 16,

2011

June 17,

2011Aug-11 Oct-12 57,383.5 53,361.7

Contract

signed&in



4,292.0 5,171.1 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - -

June 22,

2011June 23, 2011

June 25,

2012 5,171.12,154.7

Contract

signed&in

progress



4,292.0 5,171.1 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - -

June 22,

2011June 23, 2011

June 25,

2012 5,171.12,154.7

Contract

signed&in



4,292.0 5,171.1 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - -

June 22,

2011June 23, 2011

June 25,

2012 5,171.12,154.7

Contract

signed&in

progress



5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

June 20,

2011

June 22,

2011- - -

June 22,

2011June 23, 2011

June 25,

2012 6,463.93,232.0

Contract

signed&in

23 A-105

TA for Quality Assurance Strategic Framework (QA Model



24 A-105.1

Int TA for Quality Assurance Strategic Framework (QA

Model Design&Impl.) and Clinical Guidelines and

protocols development and revision (Ana Stavljenic-

CS 86,019.8 103,638.3 103,638.3 IC Prior 1 Dec-10February 28,

2011Apr-11

February

14, 2011-

March 01,

2011

April 22,

2011- May 20, 2011

December 1,

2012103,638.3 69,960.6

Contract

signed&in

progress


(Goran Nikolić)CS 6,706.3 8,079.9 8,079.9 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011

June 15,

20128,079.9 7,541.2

Contract

signed&in


(Abedin Adžović)CS 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011

June 15,

20123,201.7 2,693.0

Contract

signed&in

progress


(Vesna Miranović)CS 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011

June 15,

20123,201.7 2,693.3

Contract

signed&in


(Filip Vukmirović)CS 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011

June 15,

20123,201.7 3,232.0

Contract

signed&in

progress


(Sreten Kavarić) (Contract+Contract Am. 1)CS 5,314.8 6,403.4 6,403.4 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011

June 15,

20126,403.4 3,770.7

Contract

signed&in


(Nada Rondović)CS 2,146.0 2,585.5 2,585.5 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011

June 15,

20122,585.5 2,370.1

Contract

signed&in A-105.2/7 Loc TA for developing Clinical Protocols and Guidelines CS 0.0 0.0 0.0 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 0.0 0.0 Contract





(Ljiljana Musić-Gledović)CS 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011

June 15,

20123,201.7 2,693.3

Contract

signed&in

progressA-105.2/9 Loc TA for developing Clinical Protocols and Guidelines CS 0.0 0.0 0.0 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011 June 15, 0.0 0.0 Contract

32A-

105.2/10

Loc TA for developing Clinical Protocols and Guidelines

(Vladimir Todorovic)CS 2,682.6 3,232.0 3,232.0 SSS Prior 2 May-11 June 2, 2012 June 7, 2012 - - - - - July 1, 2012 31-Dec-12 3,232.0 0.0

Contract

signed&in

progress

33A-

105.2/10


(Ljubica Pejakov)CS 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011

June 15,

20123,201.7 1,616.0

Contract

signed&in

progress

34A-

105.2/11


(Dragan Laušević)CS 2,657.4 3,201.7 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - - June 12, 2011

June 15,

20123,201.7 1,616.0

Contract

signed&in



Information Campaign (Lazar Pejović)CS 16,095.4 19,392.0 19,392.0 IC Post 1

Aug/Sep


Contract

signed&in

progress


(Gorica Soković) (Contract+Contract Am. 1)CS 14,469.2 17,432.8 17,432.8 SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- - - - - April 1, 2011 31-Dec-12 17,432.8 12,795.1

Contract

signed&in


(Vesna Nikaljević) (Contract+Contract Am. 1)CS 14,469.2 17,432.8 17,432.8 SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- - - - - April 1, 2011 31-Dec-12 17,432.8 11,130.4

Contract

signed&in


Material) (Produkcija Vjeverica llc)G 3,884.4 4,680.0 4,680.0 S Post 1 Mar-12 23-Apr-12 23-Apr-12 - 18-May-12 22-Jun-12 - - 17-Jul-12 23-Jul-12 4,680.0 0.0

Contract

signed&in


Site to support MHSIP) (Baroom Baroom llc)G 1,145.9 1,380.6 1,380.6 S Post 1 Mar-12 23-Apr-12 23-Apr-12 - 18-May-12 22-Jun-12 - - 17-Jul-12 21-Aug-12 1,380.6 0.0

Contract

signed&in


(Photographs) (Baroom Baroom llc)G 1,203.5 1,450.0 1,450.0 S Post 1 Mar-12 23-Apr-12 23-Apr-12 - 18-May-12 22-Jun-12 - - 17-Jul-12 01-Aug-12 1,450.0 0.0

Contract

signed&in


43 A-107.1

Int/Reg TA- Sr. Advisor to the Minister (Development of

two National Cancer Prevention Programs (colorectal and

cervical cancer)) (Milutin Bulajić) (Contract+Contract

Am. 1)

CS 28,455.9 34,284.2 34,284.2 IC Post 1 Mar-11April 5,

2011

April 22,

2011

February

21, 2011-

March 15,

2011- - May 25, 2011 31-Dec-12 34,284.2 22,466.0

Contract

signed&in

progress


Prevention Program (Brigita Smolović)CS 5,365.1 6,463.9 6,463.9 IC Post 1 Jun-11

June 30,

2011

July 11,

2011- - 20-Jul-11 - - 27-Jul-11 5-Jun-12 6,463.9 6,463.9

Contract

completed


Prevention Program (Milovan Jovanovic)CS 10,730.1 12,927.9 12,927.9 IC Post 1 Jun-11

July 26,

2011

August 4,

2011- - 12-Aug-11 - - 25-Aug-11 5-Jun-12 12,927.9 12,927.8

Contract

completed




(ALIMS Serbia)CS

46,088.4 55,528.2 55,528.2CQS Post 1 Jan-11

February 8,

2011

February 8,

2011

February

10, 2011-

February

24,2011- - May 15, 2011

May 15,

201255,528.2 30,749.2

Contract

signed

49 A-111.3 Drugs Agency capacity development, out-of-country

Training, conducted in ALIMS, Belgrade, SerbiaTR

9,938.6 11,974.2 11,974.2SoE Post Multi Oct-10

Nov 24,

2010

February 8,

201111,974.2 11,974.2

Activity

completed

50 A-111.3/1

Study Tour (Belgrade, HC Quality&Accreditation in

SEE countries, March 16-18, 2011) (Jadranka Lakicevic

and Lorena Vlahovic)

TR

239.9 289.0 289.0


completed

51 A-111.3/2 Drugs Agency capacity development, out-of-country

Training, conducted in HALMED, Zagreb, Croatia

TR

18,945.6 22,826.0 22,826.0

SoE Post Multi May-12 8-May-12 9-May-12 22,826.0 0.0Activity

completed


53 A-112.1Drugs' Agency Software development - Web Portal, DMS

and eCTD validation and review software (MG Soft)G

194,220.0 234,000.0 234,000.0ICB Prior 1

Jan-Sep


Contract

signed&in


55 A-120 Trainings / study tours (WG Capacity Dev.) TR Remaining amount/Throughout the life of the projectThroughout

the life of the

56 A-120/1

PR WG&PMN representatives/study visit to Macedonian

HIF, Skopje, June 27-29, 2011 (Amer Ramusovic, Lidija


TR

1,737.8 2,093.8 2,093.8


completed



1,020.4 1,229.4 1,229.4SoE Post 1 Sep-11 27-Sep-11 28-Sep-11 30-Sep-11 1,229.4 1,229.4

Activity

completed

58 A-120/34 Workshops "Guidelines for Good Clinical Practice",

Feb-May, 2012TR

21,123.5 25,450.0 25,450.0SoE Post 4 Dec-11 28-Dec-11 4-Jan-12 26 Apr, 2012 20,266.6 20,266.6

Activity

completed

59 A-120/4


PPP in CEE/SEE Conference (April 18-20, 2012,

Vienna, Austria) (Cirgic, Todorovic, Filipovic)

TR

2,069.8 2,493.8 2,493.8

SoE Post 1 Mar-12Marr 9,

201213-Mar-12 20-Apr-12 2,493.8 2,493.8

Activity

completed

60 A-120/5




TR

811.4 977.6 977.6


completed

1,312,969.8 1,581,891.3 1,319,919.5


201124-Oct-11 17-Nov-11

62A.2.0/Lot

1 Storadge system and Servers G 124,500.0 150,000.0 150,000.0 1ST ICB Prior 1May/-Oct


Evaluation in

process, BER

63A.2.0/Lot

2 Work stations and Printers (Informatika Montenegro llc) G 173,375.2 208,885.8 208,885.8 IST ICB Prior 1May/-


Contract

completed,


65 A-210Health Information System / Software for MOH

(Consortium Saga/Saga CG)G

114,589.8 138,060.0 138,060.0ICB Prior 1

Jan-July

201126-Jul-11 21-Oct-11 - 25-Oct-11 20-Dec-11 - 12-Mar-12 3-Apr-12 21-Aug-12 138,060.0 0.0

Contract

signed&in

66 A-211 Health Information System / Software for IPH (MG Soft) G86,427.9 104,130.0 104,130.0


20113-Oct-11 15-Nov-11 - 18-Nov-11 24-Jan-12 - 27-Feb-12 14-Mar-12 20-Dec-12 104,130.0 0.0

Contract

signed&in

67 A-211.1 Loc TA - System Analyst for the IPH (Branimir Bukilic) CS7,511.1 9,049.5 9,049.5


completed

68 A-212/1

Loc TA - Hardware equipment needs assessment and

technical specification development (Sergej Lazović) (12

months)

CS

5,365.1 6,463.9 6,463.9


2011

May 31,

2011- - - - - June 12, 2011

June 15,

20126,463.9 6,463.9

Contract

completed

69 A-212/2


technical specification development (Pavle Aligrudić) (12

months)CS

5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011

May 31,

2011- - - - - June 12, 2011

June 15,

20126,463.9 6,463.9

Contract

completed

Subtotal A.1:


70 A-212/3 Loc TA - Hardware equipment needs assessment and

technical specification development (Nataša Terzić)CS

5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011

May 31,

2011- - - - - June 12, 2011

June 15,

20126,463.9 3,232.0

Contract

completed

71 A-212/4


technical specification development (Mensud Grbović) (12

months) Contract+ Am. No. 1CS

6,303.9 7,595.1 7,595.1SSS Prior 1 May-11

July 27,

2011

August 4,

2011- - - - - June 12, 2011

June 15,

20127,595.1 7,595.1

Contract

completed

72 A-213



Contract+Am.1

CS

4,470.9 5,386.6 5,386.6


2011

May 31,

2011- - - - - June 8, 2011

June 15,

20125,386.6 5,386.6

Contract

completed



2,000.0 2,409.6 0.0IC Post 1 Nov-11 Nov-11 Dec-11 Dec-11 - - Dec-11 Dec-11 Dec-11 0.0 0.0

To be

reconsidered

535,274.0 644,908.4 642,498.8

1,848,243.8 2,226,799.7 1,962,418.2


75 B-101 Int TA Operational Review of the PHC (Firm/Organization) CS 13,546.8 16,321.5 16,321.5 CQS Post 1 Jun/Jul-10 06-28-2010 8/10/10 08-17-2010 7/9/10 - Oct 22, 2010October 23,

201116,321.5 16,321.5

Contract

completed

13,546.8 16,321.5 16,321.5

76 B.2.0 PHC Specialization Program Development &

Implementation


Implementation (University of Ljubljana)CS 213,689.7 257,457.5 257,457.5 QCBS Prior 1

Oct/Nov

2010

Nov 22,

2010

Nov 22,

2010

January 10,

2011-

February 3,

2011

May 19,

2011- Jun-11 Dec-12 257,457.5 143,032.5

Contract

signed&in

progress


Implementation Coordinator (Ljiljana Kezunovic)CS 6,974.6 8,403.1 8,403.1 IC Post 1 Jan-12 13-Feb-12 14-Feb-12 - - - - - 25-Apr-12 31-Dec-12 8,403.1 4,946.7

Contract

signed&in

progress220,664.3 265,860.6 265,860.6

79 B.3.0TA for PHC Specialist Medicine Training Program

(Medicine and Nursing, 4 rounds, 8-11)CS

423,399.1 510,119.3 510,119.3IC/CQ Prior Multi Ongoing throughout the life of the Project Dec-12



16,213.0 19,533.7 19,533.7SSS Prior 1 Mar-10 4/1/10 4/24/10 4/24/10 Apr-10 12/31/11

19,533.719,533.7

Amendment

signed&in

progress

81 B-302Training Implementation Specialist (rounds 8&9) (Igor

Švab) (Contract+Am.1)CS

9,308.4 11,214.9 11,214.9SSS Prior 1 Mar-10 4/1/10 4/23/10 4/23/10 Apr-10 12/31/11 11,214.9 11,214.9

Amendment

signed&in

82B-303.1 -

D IC Educators (loc) Doctors(25), (rounds 8&9) CS 29,448.7 35,480.4 35,480.4 SSS Prior Multi

83 B-303.1- Educator Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 887.0 1,068.7 1,068.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,068.7 413.7 Amendment

84 B-303.1- Educator Doctor (V.Oborina) (Contract+Am.1) CS 1,293.0 1,557.8 1,557.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,557.8 989.0 Amendment

85 B-303.1- Educator Doctor (V.S.Lalović) (Contract+Am.1) CS 1,119.5 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,348.8 465.4 Amendment

86 B-303.1- Educator Doctor (S.Mićanović) (Contract+Am.1) CS 2,541.2 3,061.7 3,061.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 3,061.7 1,913.3 Amendment

87 B-303.1- Educator Doctor (D.Radunović) (Contract+Am.1) CS 1,239.3 1,493.2 1,493.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,493.2 1,236.8 Amendment

88 B-303.1- Educator Doctor (M.Grbović) (Contract+Am.1) CS 2,146.0 2,585.6 2,585.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,585.6 1,762.5 Amendment

89 B-303.1- Educator Doctor (P.Divanović) (Contract+Am.1) CS 1,985.1 2,391.7 2,391.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,391.7 1,368.2 Amendment

90 B-303.1- Educator Doctor (Lj.Z.Vuković) (Contract+Am.1) CS 872.7 1,051.5 1,051.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,051.5 396.5 Amendment

91 B-303.1- Educator Doctor (J.Pepić) (Contract+Am.1) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 517.1 344.7 Amendment

92 B-303.1- Educator Doctor (B.Hadžiosmanović) (Contract+Am.1) CS 1,287.6 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,551.3 861.9 Amendment

93 B-303.1- Educator Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,234.0 1,486.7 1,486.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,486.7 1,085.9 Amendment

94 B-303.1- Educator Doctor (N.Janković) (Contract+Am.1) CS 1,008.6 1,215.2 1,215.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,215.2 672.2 Amendment

95 B-303.1- Educator Doctor (Božika Subašić) CS 572.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 689.5 517.1 Contract

96 B-303.1- Educator Doctor (R.Pajović) (Contract+Am.1) CS 1,180.3 1,422.1 1,422.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,422.1 810.1 Amendment

97 B-303.1- Educator Doctor (E.Bašović) (Contract+Am.1) CS 1,273.3 1,534.1 1,534.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,534.1 965.3 Amendment

98 B-303.1- Educator Doctor (M.Hodžić) (Contract+Am.1) CS 3,083.1 3,714.6 3,714.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 3,714.6 2,344.2 Amendment

99 B-303.1- Educator Doctor (L.Delević) (Contract+Am.1) CS 1,430.7 1,723.7 1,723.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,723.7 1,034.2 Amendment

100 B-303.1- Educator Doctor (V.Peranović) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 344.7 Amendment

101 B-303.1- Educator Doctor (Z.Miljković) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 172.4 Amendment

102 B-303.1- Educator Doctor (V.Zelović) (Contract+Am.1) CS 1,144.5 1,379.0 1,379.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,379.0 689.5 Amendment

103 B-303.1- Educator Doctor (Julijana Zečević) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 517.1 172.4 Contract

104 B-303.1- Educator Doctor (B.Radović) (Contract+Am.1) CS 858.4 1,034.2 1,034.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,034.2 689.5 Amendment

105 B-303.1- Educator Doctor (M.Bogavac) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 689.5 Amendment

106 B-303.1- Educator Doctor (O.Poček) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 344.7 Amendment

107 B-303.1- Educator Doctor (S.Šabović) (Contract+Am.1) CS 572.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 689.5 172.4 Amendment

108B-303.1-

N Educator (loc) Nurses(19), (rounds 8&9) CS 21,971.7 26,471.9 26,471.9

109 B-303.1- Educator Nurse (M.Pavićević) (Contract+Am.1) CS 4,692.6 5,653.8 5,653.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 5,653.8 4,000.1 Amendment

110 B-303.1- Educator Nurse (J.Radinović) (Contract+Am.1) CS 944.3 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,137.7 749.8 Amendment

111 B-303.1- Educator Nurse (Lj.Milićević) (Contract+Am.1) CS 1,309.1 1,577.2 1,577.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,577.2 784.3 Amendment

112 B-303.1- Educator Nurse (B.Mudreša) (Contract+Am.1) CS 472.1 568.8 568.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 568.8 237.0 Amendment

113 B-303.1- Educator Nurse (Jovanka Prelević) (Contract+Am.1) CS 414.9 499.9 499.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 499.9 155.1 Amendment

114 B-303.1- Educator Med.Technician (M.Kažić) (Contract+Am.1) CS 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,172.1 573.1 Amendment

115 B-303.1- Educator Nurse (D.Rakčević) (Contract+Am.1) CS 643.8 775.7 775.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 775.7 465.4 Amendment

116 B-303.1- Educator Nurse (M.Đeković) (Contract+Am.1) CS 4,338.5 5,227.1 5,227.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 5,227.1 3,560.5 Amendment

117 B-303.1- Educator Nurse (N.Božović) (Contract+Am.1) CS 658.1 792.9 792.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 792.9 387.8 Amendment

118 B-303.1- Educator Nurse (L.Vujović) (Contract+Am.1) CS 629.5 758.4 758.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 758.4 724.0 Amendment

119 B-303.1- Educator Nurse (V.Garović) (Contract+Am.1) CS 372.0 448.2 448.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 448.2 103.4 Amendment

120 B-303.1- Educator Nurse (M.Marković) (Contract+Am.1) CS 214.6 258.6 258.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 258.6 103.4 Amendment

121 B-303.1- Educator Nurse (R.Ostojić) (Contract+Am.1) CS 772.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 930.8 620.5 Amendment

122 B-303.1- Educator Nurse (T.Đurić) (Contract+Am.1) CS 901.3 1,085.9 1,085.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,085.9 637.8 Amendment

123 B-303.1- Educator Med. Technician (Ž.Malić) (Contract+Am.1) CS 1,001.5 1,206.6 1,206.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,206.6 724.0 Amendment

124 B-303.1- Educator Nurse (B.O.Samardžić) (Contract+Am.1) CS 314.7 379.2 379.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 379.2 137.9 Amendment

125 B-303.1- Educator Nurse (T.Šebek) (Contract+Am.1) CS 1,688.2 2,034.0 2,034.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,034.0 1,241.1 Amendment

126 B-303.1- Educator Nurse (L.Mitrović) (Contract+Am.1) CS 772.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 930.8 413.7 Amendment

127 B-303.1- Educator Nurse (R.Džoganović) (Contract+Am.1) CS 858.4 1,034.2 1,034.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,034.2 1,034.2 Amendment

TOTAL Component A:



Subtotal B.1:

Subcomponent B.2: Primary Health Care Specialization and Continuous Professional

Development

Subtotal B.2:


Subtotal A.2:




CS

2,049.4 2,469.2 2,469.2

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10 05-15-2010 - - May-10 12/31/10 2,469.2 1,034.2

Amendment

signed&in

progress

129B-304.1-

D Theoretical Lecturer (loc) Doctors(28), (rounds 8&9) CS 22,273.8 26,835.9 26,835.9

130 B-304.1- T. Lecturer Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 1,641.7 1,978.0 1,978.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,978.0 1,370.4 Amendment

131 B-304.1- T. Lecturer Doctor (Đ.Ostojić) (Contract+Am.1) CS 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4 Amendment

132 B-304.1- T. Lecturer Doctor (B.Čolaković) (Contract+Am.1) CS 865.6 1,042.9 1,042.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,042.9 711.0 Amendment

133 B-304.1- T. Lecturer Doctor (A.Ljaljević) (Contract+Am.1) CS 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4 Amendment

134 B-304.1- T. Lecturer Doctor (S.Vujisić) (Contract+Am.1) CS 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,172.1 775.7 Amendment

135 B-304.1- T. Lecturer Doctor (B.Andrić) (Contract+Am.1) CS 845.9 1,019.1 1,019.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,019.1 687.3 Amendment

136 B-304.1- T. Lecturer Doctor (R.Mirković) (Contract+Am.1) CS 236.1 284.4 284.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 284.4 189.6 Amendment

137 B-304.1- T. Lecturer Doctor (V.Oborina) (Contract+Am.1) CS 1,377.0 1,659.1 1,659.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,659.1 1,090.3 Amendment

138 B-304.1- T. Lecturer Doctor (Lj.M.Gledović) (Contract+Am.1) CS 1,881.3 2,266.7 2,266.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,266.7 1,525.5 Amendment

139 B-304.1- T. Lecturer Doctor (M.Ratković) (Contract+Am.1) CS 708.2 853.2 853.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 853.2 474.0 Amendment

140 B-304.1- T. Lecturer Doctor (M.Medenica) (Contract+Am.1) CS 536.5 646.4 646.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 646.4 275.8 Amendment

141 B-304.1- T. Lecturer Doctor (M.Samardžić) (Contract+Am.1) CS 1,287.6 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,551.3 706.7 Amendment

142 B-304.1- T. Lecturer Doctor (A.A.Zečević) (Contract+Am.1) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 517.1 284.4 Amendment

143 B-304.1- T. Lecturer Doctor (N.D.Kovačević) (Contract+Am.1) CS 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4 Amendment

144 B-304.1- T. Lecturer Doctor (M.Peković) (Contract+Am.1) CS 432.8 521.4 521.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 521.4 284.4 Amendment

145 B-304.1- T. Lecturer Doctor (O.Bošković) (Contract+Am.1) CS 944.2 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,137.7 711.0 Amendment

146 B-304.1- T. Lecturer Doctor (P.Divanović) (Contract+Am.1) CS 704.6 848.9 848.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 848.9 331.8 Amendment

147 B-304.1- T. Lecturer Doctor (G.Mijović) (Contract+Am.1) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 517.1 189.6 Amendment

148 B-304.1- T. Lecturer Doctor (V.S.Lalović) (Contract+Am.1) CS 425.6 512.8 512.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 512.8 297.3 Amendment

149 B-304.1- T. Lecturer Doctor (S.Mićanović) (Contract+Am.1) CS 1,119.5 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,348.8 801.5 Amendment

150 B-304.1- T. Lecturer Doctor (Vuko Nikolić) (Contract+Am.1) CS 314.8 379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 379.2 189.6 Amendment

151 B-304.1- T. Lecturer Doctor (M.Radonjić) (Contract+Am.1) CS 482.9 581.8 581.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 581.8 349.1 Amendment

152 B-304.1- T. Lecturer Doctor (M.Grbović) (Contract+Am.1) CS 1,960.0 2,361.5 2,361.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,361.5 1,482.4 Amendment

153 B-304.1- T. Lecturer Doctor (Jadranka Lakićević) CS 422.0 508.5 508.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 508.5 148.7 Contract

154 B-304.1- T. Lecturer Doctor (P.Bajagić) (Contract+Am.1) CS 1,244.7 1,499.6 1,499.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,499.6 848.9 Amendment

155 B-304.1- T. Lecturer Doctor (D. Radunović (Contract+Am.1) CS 293.3 353.4 353.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 353.4 0.0 Amendment

156 B-304.1- T. Lecturer Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,169.6 1,409.1 1,409.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,409.1 883.4 Amendment

157 B-304.1- T. Lecturer Doctor (M.Hodžić) (Contract+Am.1) CS 368.4 443.9 443.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 443.9 189.6 Amendment

158B-304.1-

N Theoretical Lecturer (loc) Nurses(17), (rounds 8&9) CS 16,399.2 19,758.0 19,758.0

159 B-304.1- T. Lecturer Nurse (B.Kraljević) (Contract+Am.1) CS 597.3 719.7 719.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 719.7 452.5 Amendment

160 B-304.1- T. Lecturer Nurse (J.Radinović) (Contract+Am.1) CS 1,083.7 1,305.7 1,305.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,305.7 913.6 Amendment

161 B-304.1- T. Lecturer Nurse (Đ.Garić) (Contract+Am.1) CS 1,094.5 1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,318.6 879.1 Amendment

162 B-304.1- T. Lecturer Nurse (V.Raičković) (Contract+Am.1) CS 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,172.1 659.3 Amendment

163 B-304.1- T. Lecturer Nurse (N.Božović) (Contract+Am.1) CS 543.7 655.0 655.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 655.0 409.4 Amendment

164 B-304.1- T. Lecturer Nurse (R.Srdanović) (Contract+Am.1) CS 1,409.2 1,697.8 1,697.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,697.8 1,163.5 Amendment

165 B-304.1- T. Lecturer Nurse (N.Rondović) (Contract+Am.1) CS 1,631.0 1,965.0 1,965.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,965.0 1,305.7 Amendment

166 B-304.1- T. Lecturer Nurse (M.Đeković) (Contract+Am.1) CS 1,616.7 1,947.8 1,947.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,947.8 1,383.3 Amendment

167 B-304.1- T. Lecturer Nurse (M.Pavićević) (Contract+Am.1) CS 2,539.5 3,059.6 3,059.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 3,059.6 2,255.9 Amendment

168 B-304.1- T. Lecturer Nurse (D.B.Backović) (Contract+Am.1) CS 851.2 1,025.6 1,025.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,025.6 659.3 Amendment

169 B-304.1- T. Lecturer Nurse (M.Kaluđerović) (Contract+Am.1) CS 708.2 853.2 853.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 853.2 547.3 Amendment

170 B-304.1- T. Lecturer Med. Technician (Dragan Guberinić) CS 143.1 172.4 172.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 172.4 120.7 Contract

171 B-304.1- T. Lecturer Nurse (D.Dobrović) (Contract+Am.1) CS 1,094.5 1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,318.6 879.1 Amendment

172 B-304.1- T. Lecturer Nurse (M.Bogavac) (Contract+Am.1) CS 608.0 732.6 732.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 732.6 439.6 Amendment

173 B-304.1- T. Lecturer Nurse (A.Mutapčić) (Contract+Am.1) CS 744.0 896.3 896.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 896.3 581.8 Amendment

174 B-304.1- T. Lecturer Nurse (S.Minić) (Contract+Am.1) CS 397.0 478.3 478.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 478.3 284.4 Amendment

175B-304.1-

N-17


(Contract+Am.1)CS

364.8 439.6 439.6SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 439.6 219.8

Amendment

signed&in

176 B-304.2

T. Lecturer (loc) Doctors(8), (NEW) (rounds 8 &9)

(Vujičić Vesko, Dragica Terzić, Rajka Pajović, Vladimir



(Contract+Am.1)

CS

4,077.4 4,912.6 4,912.6

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10 05-15-2010 - - May-10 12/31/10 4,912.6 2,363.6

Amendment

signed&in

progress

177 B-305


costs and per diems refund (to PH centers)

&accommodation, Logistical Assisstant, Rent, printing

certificates, office equipment, etc. 60,361.7 72,725.0 72,725.0

SoE Post Mar-10Sep 22,

2010Sep 24, 2010 Jun-10 72,725.0 72,725.0 Completed

178 B-306


costs and per diems refund (to PH centers)




2010

Dec 20,

2010Jan-11 82,248.0 82,248.0 COmpleted

179 B-307

10th round operating expenses - appointed participants'

travel costs and per diems refund (to PH centers)



SoE Post Feb-11 June 1, 2011 June 1, 2011June 25,

201186,412.6 86,412.6 COmpleted

180 B-308





SoE Post Sep-11 23-Nov-11 01-Dec-11 Jan-12

122,057.2

122,057.2 Completed



G413,483.8 666,526.0 666,526.0

ICB Prior 1June/Aug

201130-Mar-12 6-Apr-12

183B-312 Lot

1Diagnostic equipment G 306,276.0 537,360.0 537,360.0 ICB Prior 1

June/Aug


Response to

WB 184

B-312 Lot

2 Diagnostic and therapy equipment (PDG llc) G 35,901.6 43,254.9 43,254.9 ICB Prior 1June/Aug


Contract

signing in

185B-312 Lot

3 Small medical equipment and furniture (Inel Medica llc)G

71,306.2 85,911.1 85,911.1ICB Prior 1

June/Aug


85,911.10.0

Contract

signing in



(VO#1))W

1,000,000.0 2,679,328.4 2,679,328.4ICB Prior 1 May-10 5/5/10 5/10/10 5/12/10 5/12/10 06-28-10 Sep-10 10/13/10 5/31/12 2,679,328.4 2,029,243.88

Contract Am.

to be signed

(Completion

188 B-322Supervision of Works on renovation of PHC facility DZ

Bijelo Polje (IGH Institut, Zagreb CRO)CS

53,942.7 64,991.2 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10 07-30-10 8/12/10 8/12/10 10/13/10 7/13/12 64,991.2 34,205.8

Contract

signed&in

progress



3,636.7 4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 - 04-15-10 Apr-10 06-30-10 4,381.5 4,381.5

Contract

completed

190 B-324 PHC Bijelo Polje Waste Water Biological Treatment Tech Spec.

1,894,462.1 3,925,346.4 3,925,346.4

2,128,673.3 4,207,528.5 4,207,528.5


192 C1.1 Coordinator, short-term (4months)( Pavle Aligrudić) CS 7,106.4 8,561.9 8,561.9 SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10 8,561.9 8,561.9Contract

completed


Vukoslavović)CS

3,316.3 3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10

3,995.63,995.6

Contract

completed



53,298.0 64,214.4 64,214.3IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 31-Dec-12 64,214.3 51,371.5

Amendment

signed&in



47,375.8 57,079.3 57,079.3IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 31-Dec-12 57,079.3 42,809.6

Amendment

signed&in


CS9,948.9 11,986.7 11,986.7

IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 7/1/1111,986.7

11,986.7Contract

completed


(Contract + Am.1)CS

15,752.5 18,978.9 18,978.9IC Post 1

April 20,

2011

April 20,

2011

April 20,

2011

April 21,

2011- - - - June 6, 2011 31-Dec-12

18,978.911,986.7

Amendment

signed&in

198 C.2 PMN Trainings / Study tours TR 10,090.0 12,156.6 3,169.1 SoE/CQ Post Multi Ongoing throughout the life of the Project



633.5 763.2 763.2SoE Post 1 May-10

May

27,2012May 27,2012 May-10 763.2 763.2

Activity

completed

200PMN Training (Zagreb, Procurement Seminar, Oct 18-

22, 2010) (Majda Skrijelj)TR

1,180.3 1,422.0 1,422.0SoE Post 1 Oct-10 4-Oct-10 4-Oct-10 Oct-10 1,422.0 1,422.0

Activity

completed

201




TR

394.3 475.0 475.0


completed



422.4 508.9 508.9SoE Post 1 Oct-11 26-Oct-11 26-Oct-11 Oct-11 508.9 508.9

Activity

completed


translation/interpretation, local travel, etc.) 150,000.0 180,722.9 180,722.9SoE Post Ongoing throughout the life of the Project 180,722.9 120,000.0

Ongoing

thorugh the

204 C.4 Independent Financial Audit CS3,107.5 3,744.0 3,744.0


2011May 6, 2011

May 10,

2011- 22-Jun-11 - 7-Jul-11 25-Jul-11 11-Sep-12 3,744.0 3,744.0

Contract

signed&in

progress

205 C.5 Annual survey CS111,191.0 133,965.0 133,965.0


2011

February 2,

2011

February 2,

201110-Nov-11 - - 05-Mar-12 05-Dec-12 133,965.0 13,396.5

Contract

signed&in


CS20,000.0 24,096.4 0.0


initiate in


208 C 7.1 PMN Office Furniture G 1,079.0 1,300.0 1,300.0 S Prior 1 Jul-10 26-Jun-10 28-Jun-10 - Aug-10Oct 12,

2010- Nov 1, 2010 Nov 12, 2010 - 1,300.0 1,300.0

Contract

completed

209 C 7.2 PMN Office Equipment (Hardware) G 1,288.2 1,552.0 1,552.0 S Prior 1 Jul-11 1-Aug-11 3-Aug-11 - 14-Oct-11 25-Oct-11 - - 3-Nov-11 - 1,552.0 1,552.0Contract

completed

433,553.6 522,353.7 489,269.7

210C.8 5-month TSU Operating Expenses 36,369.6 43,818.8 43,818.8

43,818.8 43,818.8

MHSIP

funding

completed36,369.6 43,818.8 43,818.8

469,923.13 566,172.44 533,088.43

4,446,840.19 7,000,500.67 6,703,035.12

4,446,840.19 7,000,500.67 6,703,035.12 6,010,491.7 3,600,370.9

2,679,328.4 2,029,243.9


Savings 653,159.81 1 2,764,865.5 1,304,035.4

Uncommitted 670,212.64 2 1,000,000.0 1,000,000.0

Commited minus CW * 0.83

Loan share for CW

Subtotal C.8:

TOTAL Component C:

Sub-total A+B+C


B-321 CW

Commited minus CW

Subtotal C.1:

Subtotal B.3:

TOTAL Component B:



Committed (contracted) 3,769,167.89 6,015,675.24 6,015,675.12 1+2 3,764,865.5 2,304,035.4

Total 5,092,540.34

Planned activities throughout 2012. 656,971.8

A-101.2Broadening the ToR for Int TA for STC Basic Benefits

PackageCS

40,000.0 48,192.8 48,192.8

A-120 Possible ST, WS, seminars TR 9,000.0 10,843.4 10,843.4

B-321 PHC Bijelo Polje CW - Additional Works, VO#2 W 402,447.8 484,876.9 484,876.9

B-324 PHC Bijelo Polje Waste Water Biological Treatment G 45,000.0 54,216.9 54,216.9

B-203Tuition for the first cohort of the Family Medicine

Additional Specialization Program (mentors to be)TR

0.0 0.0 0.0

B-312 Lot

1

Diagnostic equipment - difference in price of the only two

bids receivedG

141,524.0 170,510.8 170,510.8Price of the second Med. Eq. bid 447,800.0

C.3 Possible Operating Costs 19,000.00 22,891.6 22,891.6


No

Item Description

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ual

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2 A-101 TA health institutions network & norms and standards and STC

Basic Benefits Package

3 A-101.1 Int TA health institutions Hospital Optimization Plan CS 64,286.8 77,454.0 77,454.0 IC Prior 1 Nov-11 Nov-11 Nov-11 Dec-11 - 25-Jan-12 - 07-Feb-12 29-Feb-12 30-Nov-12 77,454.0 0.0Contract

signed&in

progress

4 A-101.2 Int TA for STC Basic Benefits Package CS 74,768.1 90,082.0 90,082.0 CQS Prior 1 Dec-10 Apr 06, 2011 May 9, 2011 May 12, 2011 - 07-Jul-11July 22,

2011

August 3,

201123-Feb-12 30-Nov-12 90,082.0 0.0

Contract

signed&in

5 A-101.3 Loc TA Hospital Optimization Plan (Firm/Organization) CS 50,000.00 60,241.0 0.0 CQS Prior 1 06-Oct-11 01-Nov-11 2-Nov-11 10-Nov-11 - Nov-11 - Dec-11 Dec-11 Dec-12 0.0 0.0Position to be

reconsidered

6 A-101.4 Loc TA for STC Basic Benefits Package (Firm/Organization) CS 115,852.2 139,581.0 139,581.0 SSS Prior 1 Apr-11June 29,

2011July 13, 2011 - - - - - 01-Nov-11 31-Dec-12 139,581.0 0.0

Contract

signed&in




(Firm/Organization)CS 180,478.9 217,444.5 217,444.5 CQS Prior 1 Oct/Nov 2010

February 2,

2011

February 2,

2011Nov 23, 2010 - Dec 17, 2010

February 04,

2011

February 11,

2011June 3, 2011

November 30,

2012217,444.5 37,170.0

Contract

signed&in

progress

9 A-103.2 Loc TA STC payment model design and implementation CS 58,500.0 70,481.9 0.0 SSS* Post 7 Jan-12 Feb-12 24-Feb-12 - - - - - - Dec-12 0.0 0.0Selection in

progress

10 A-103.3 Purchasing DRG Licence G 70,000.0 84,337.3 0.0 DC Prior 1 - - - - - - - - - Dec-12 0.0 0.06-month Trial

Version Contract

signed by MoH

A-103.4 Purchasing DRG Casemix Material G 1,494.0 1,800.0 1,800.0 CoE 1,800.0 1,800.0Disbursed and

goods delivered



2011Jun-11 Jun-11 May 6, 2011 - June 2, 2011

June 16,

2011June 17, 2011 Aug-11 Oct-12 57,383.5 12,123.8

Contract

signed&in

13 A-104.2/1 Loc TA - Integration of private HC institutions into the network of

health institutions (Dragoljub Perović)CS

6,438.1 7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - - - June 22, 2011

June 23,

2011June 25, 2012

5,171.10.0

Contract

signed&in

progress


health institutions (Milan Mirković)CS

6,438.1 7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - - - June 22, 2011

June 23,

2011June 25, 2012

5,171.10.0

Contract

signed&in

progress


health institutions (Mladen Filipović)CS

6,438.1 7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - - - June 22, 2011

June 23,

2011June 25, 2012

5,171.10.0

Contract

signed&in

progress


health institutions (Srđan Popović)CS

6,438.1 7,756.7 6,463.9SSS Prior 1 May-11

June 20,

2011June 22, 2011 - - - June 22, 2011

June 23,

2011June 25, 2012

6,463.90.0

Contract

signed&in

progress


Design&Impl.) and Clinical Guidelines and Protocols Development

and Revision

18 A-105.1

Int TA for Quality Assurance Strategic Framework (QA Model

Design&Impl.) and Clinical Guidelines and protocols development

and revision


2011Apr-11

February 14,

2011-

March 01,

2011

April 22,

2011-

May 20,

2011

December 1,

2012103,638.3 35,000.0

Contract

signed&in

progress

19 A-105.2/1 Loc TA for developing Clinical Protocols and Guidelines (Goran

Nikolić)CS 10,059.5 12,119.9 8,079.9 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012 8,079.9 3,770.6

Contract

signed&in

progress

20 A-105.2/2 Loc TA for developing Clinical Protocols and Guidelines (Abedin

Adžović)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012 3,201.7 1,616.0

Contract

signed&in

progress

21 A-105.2/3 Loc TA for developing Clinical Protocols and Guidelines (Vesna

Miranović)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012 3,201.7 1,616.0

Contract

signed&in

progress

22 A-105.2/4 Loc TA for developing Clinical Protocols and Guidelines (Filip

Vukmirović)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012 3,201.7 1,616.0

Contract

signed&in

progress

23 A-105.2/5 Loc TA for developing Clinical Protocols and Guidelines (Sreten

Kavarić)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012 3,201.7 0.0

Contract

signed&in

progress

24 A-105.2/6 Loc TA for developing Clinical Protocols and Guidelines (Nada

Rondović)CS 3,219.0 3,878.3 2,585.5 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012 2,585.5 1,508.3

Contract

signed&in

progress

25 A-105.2/7 Loc TA for developing Clinical Protocols and Guidelines (Zorica

Dautović)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012 3,201.7 0.0

Contract

signed&in

progress

26 A-105.2/8 Loc TA for developing Clinical Protocols and Guidelines (Ljiljana

Musić-Gledović)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012 3,201.7 0.0

Contract

signed&in

progress

ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of March 27, 2012)



27 A-105.2/9 Loc TA for developing Clinical Protocols and Guidelines (Ranko

Lazović)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012 3,201.7 0.0

Contract

signed&in

progress

28 A-105.2/10 Loc TA for developing Clinical Protocols and Guidelines (Ljubica

Pejakov)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012 3,201.7 1,616.0

Contract

signed&in

progress

29 A-105.2/11 Loc TA for developing Clinical Protocols and Guidelines (Dragan

Laušević)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012 3,201.7 0.0

Contract

signed&in

progress



Information Campaign (Lazar Pejović)CS 16,095.4 19,392.0 19,392.0 IC Post 1 Aug/Sep 2011 9-Sep-11 28-Sep-11 4-Oct-11 - 10-Nov-11 - - Dec-11 Dec-12 19,392.0 0.0

Contract

signed&in

progress

32 A-106.2/1 Loc TA - PR Campaign Design and Implementation (IC) (Gorica

Soković)CS 16,167.0 19,478.3 11,130.4 SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- - - - - April 1, 2011 March 31, 2012 11,130.4 7,420.3

Contract

signed&in

progress

33 A-106.2/2 Loc TA - PR Campaign Design and Implementation (IC) (Vesna

Nikaljević)CS 16,167.0 19,478.3 11,130.4 SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- - - - - April 1, 2011 March 31, 2012 11,130.4 7,420.3

Contract

signed&in

progress

34 A-106.3Loc TA - PR Strategy materials design & production (posters,

brochures, media buy) (Firm)G 34,468.2 41,528.0 0.0 S Post Multi Feb-12 Feb-12 Mar-12 Mar-12 Apr-12 Apr-12 Apr-12 May-11 Dec-12 0.0 0.0

Ongoing, to be

purchased on as

needed basis




cancer)) (Milutin Bulajić)

CS 20,562.4 24,774.0 24,774.0 IC Post 1 Mar-11 April 5, 2011 April 22, 2011February 21,

2011-

March 15,

2011- -

May 25,

2011May 25, 2012 24,774.0 15,000.0

Contract

signed&in

progress

37 A-107.2Loc TA for Development of National Colorectal Cancer Prevention

Program (Brigita Smolović)CS 5,365.1 6,463.9 6,463.9 IC Post 1 Jun-11

June 30,

2011July 11, 2011 - - 20-Jul-11 - - 27-Jul-11 5-Jun-12 6,463.9 3,232.0

Contract

signed&in

progress

38 A-107.3Loc TA for Development of National Cervical Cancer Prevention

Program (Milovan Jovanovic)CS 10,730.1 12,927.9 12,927.9 IC Post 1 Jun-11 July 26, 2011 August 4, 2011 - - 12-Aug-11 - - 25-Aug-11 5-Jun-12 12,927.9 6,463.9

Contract

signed&in

progress




(Firm/Organization)CS

46,088.4 55,528.2 55,528.2CQS Post 1 Jan-11

February 8,

2011

February 8,

2011

February 10,

2011-

February

24,2011- -

May 15,

2011May 15, 2012 55,528.2 15,000.0 Contract signed

42 A-111.3Drugs Agency capacity development, out-of-country Training

TR15,000.0 18,072.3 18,072.3

SoE Multi Oct-10 Nov 24, 2010February 8,

201118,072.3 2,000.0

Activity in

progress

A-111.3/1


countries, March 16-18, 2011) (Jadranka Lakicevic and Lorena

Vlahovic) 239.9 289.0 289.0

SoE 1 Mar-11 18-Mar-11 18-Mar-11 289.0 289.0Activity

completed


44 A-112.1Drugs' Agency Software development - Web Portal, DMS and

eCTD validation and review softwareG

194,220.0 234,000.0 234,000.0ICB Prior 1

July-Sep

201119-Sep-11 02-Nov-11 - 5-Nov-11 16-Dec-11 - 02-Mar-12 15-Mar-12 - 234,000.0 0.0

Contract signing

in progress

45 A-1.2 Trainings / study tours 67,172.2 80,930.3

46 A-120 Trainings / study tours (WG Capacity Dev.) TR 43,290.4 52,157.2 28,773.16 Remaining amount/Throughout the life of the projectThroughout the

life of the project

A-120/1



Scepanovic&Boba Vukoslavovic) 1,737.8 2,093.8 2,093.8


completed

A-120/2Workshop "Guidelines for Good Clinical Practice", Sep 30,

2011, at Med. Fac in Podgorica, ME 1,020.4 1,229.4 1,229.4SoE Post 1 Sep-11 27-Sep-11 28-Sep-11 30-Sep-11 1,229.4 1,229.4

Activity

completed

A-120/34 Workshops "Guidelines for Good Clinical Practice", Feb-May,

2012 21,123.5 25,450.0 25,450.025,450.0 13,000.0

Activity in

progress

1,266,209.6 1,525,553.8 1,171,322.7

47 A.2.0 Hospital Information System / Hardware G 406,700.0 490,000.0 0.0 1ST ICB Prior 1May/June

201124-Oct-11 Nov-11 Nov-11 22-Nov-11 16-Jan-12 Jan-12 Feb-12 Feb-12 Jun-12 0.0 0.0

Lot 1 to be

decided whether


49 A-210 Health Information System / Software for MOH G114,589.8 138,060.0 138,060.0


201117-Oct-11 21-Oct-11 - 25-Oct-11 6-Dec-11 - Dec-11 Jan-12 Dec-12 138,060.0 0.0

Contract signing

in progress

50 A-211 Health Information System / Software for IPH G86,427.9 104,130.0 104,130.0


201126-Oct-11 Nov-11 - 11-Nov-11 10-Jan-12 - Jan-12 Feb-12 Dec-12 104,130.0 0.0

Contract signing

in progress

51 A-211.1 Loc TA - System Analyst for the IPH (6 months) CS7,511.1 9,049.5 9,049.5

IC Post 1 Aug-11 9-Sep-11 15-Sep-11 17-Sep-11 - 19-Oct-11 - - Nov-11 May-11 9,049.5 5,000.0Contract

signed&in

progress



CS

5,365.1 6,463.9 6,463.9


2011May 31, 2011 - - - - -

June 12,

2011June 15, 2012 6,463.9 3,232.0

Contract

signed&in

progress



5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011May 31, 2011 - - - - -

June 12,

2011June 15, 2012 6,463.9 3,232.0

Contract

signed&in

progress



5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011May 31, 2011 - - - - -

June 12,

2011June 15, 2012 6,463.9 3,232.0

Contract

signed&in

progress

55 A-212/4



Contract+ Am. No. 1CS

6,303.9 7,595.1 7,595.1SSS Prior 1 May-11 July 27, 2011 August 4, 2011 - - - - -

June 12,

2011June 15, 2012 7,595.1 3,232.0

Contract

Amendment to

be signed

56 A-213

TA for preparing MoH, IPH and Drug's Agency bidding documents

for software procurement (Ljiljana Krejović) CONTRACT

AMENDMENT

CS

3,576.7 4,309.3 4,309.3


2011May 31, 2011 - - - - - June 8, 2011 June 15, 2012 4,309.3 4,309.3

Contract

signed&in

progress

Subtotal A.1:




2,000.0 2,409.6 0.0IC Post 1 Nov-11 Nov-11 Dec-11 Dec-11 - - Dec-11 Dec-11 Dec-11 0.0 0.0

Selection in

progress

643,204.6 774,945.3 282,535.6

1,909,414.2 2,300,499.0 1,453,858.4



201116,321.5 16,321.5

Contract

completed

13,546.8 16,321.5 16,321.5



Implementation (Firm/Organization)CS 213,689.7 257,457.5 257,457.5 QCBS Prior 1 Oct/Nov 2010 Nov 22, 2010 Nov 22, 2010

January 10,

2011-

February 3,

2011

May 19,

2011- Jun-11 Dec-12 257,457.5 77,237.6

Contract signing

in progress

62 B-202Loc TA Family Medicine Specialization Program Implementation

CoordinatorCS 6,975.4 8,404.1 0.0 IC Post 1 Jan-12 13-Feb-12 14-Feb-12 - - - Dec-11 Dec-11 Dec-11 0.0 0.0

Sellection in

progress

220,665.1 265,861.6 257,457.5

63 B.3.0TA for PHC Specialist Medicine Training Program (Medicine and

Nursing, 4 rounds, 8-11)CS


64 B-301Training Program (Education) Coordinator (rounds8-11) (Mara

Drecun) (Contract+Am.1)CS

16,213.0 19,533.7 19,533.7SSS Prior 1 Mar-10 4/1/10 4/24/10 4/24/10 Apr-10 12/31/11

19,533.719,533.7

Amendment

signed&in

progress


(Contract+Am.1)CS

9,308.4 11,214.9 11,214.9SSS Prior 1 Mar-10 4/1/10 4/23/10 4/23/10 Apr-10 12/31/11 11,214.9 11,214.9

Amendment

signed&in

progress

66 B-303.1 -D IC Educators (loc) Doctors(25), (rounds 8&9) CS 29,448.7 35,480.4 35,480.4 SSS Prior Multi

67 B-303.1-D-1 Educator Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 887.0 1,068.7 1,068.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,068.7 413.7Amendment

signed&in 68 B-303.1-D-2 Educator Doctor (V.Oborina) (Contract+Am.1) CS 1,293.0 1,557.8 1,557.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,557.8 989.0

Amendment

signed&in 69 B-303.1-D-3 Educator Doctor (V.S.Lalović) (Contract+Am.1) CS 1,119.5 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,348.8 465.4

Amendment

signed&in 70 B-303.1-D-4 Educator Doctor (S.Mićanović) (Contract+Am.1) CS 2,541.2 3,061.7 3,061.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 3,061.7 1,913.3

Amendment

signed&in 71 B-303.1-D-5 Educator Doctor (D.Radunović) (Contract+Am.1) CS 1,239.3 1,493.2 1,493.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,493.2 1,236.8

Amendment

signed&in 72 B-303.1-D-6 Educator Doctor (M.Grbović) (Contract+Am.1) CS 2,146.0 2,585.6 2,585.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,585.6 1,762.5

Amendment

signed&in 73 B-303.1-D-7 Educator Doctor (P.Divanović) (Contract+Am.1) CS 1,985.1 2,391.7 2,391.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,391.7 1,368.2

Amendment

signed&in 74 B-303.1-D-8 Educator Doctor (Lj.Z.Vuković) (Contract+Am.1) CS 872.7 1,051.5 1,051.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,051.5 396.5

Amendment

signed&in 75 B-303.1-D-9 Educator Doctor (J.Pepić) (Contract+Am.1) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 517.1 344.7

Amendment

signed&in 76 B-303.1-D-10 Educator Doctor (B.Hadžiosmanović) (Contract+Am.1) CS 1,287.6 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,551.3 861.9

Amendment

signed&in 77 B-303.1-D-11 Educator Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,234.0 1,486.7 1,486.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,486.7 1,085.9

Amendment

signed&in 78 B-303.1-D-12 Educator Doctor (N.Janković) (Contract+Am.1) CS 1,008.6 1,215.2 1,215.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,215.2 672.2

Amendment

signed&in 79 B-303.1-D-13 Educator Doctor (Božika Subašić) CS 572.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 689.5 517.1

Contract

completed80 B-303.1-D-14 Educator Doctor (R.Pajović) (Contract+Am.1) CS 1,180.3 1,422.1 1,422.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,422.1 810.1

Amendment

signed&in 81 B-303.1-D-15 Educator Doctor (E.Bašović) (Contract+Am.1) CS 1,273.3 1,534.1 1,534.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,534.1 965.3

Amendment

signed&in 82 B-303.1-D-16 Educator Doctor (M.Hodžić) (Contract+Am.1) CS 3,083.1 3,714.6 3,714.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 3,714.6 2,344.2

Amendment

signed&in 83 B-303.1-D-17 Educator Doctor (L.Delević) (Contract+Am.1) CS 1,430.7 1,723.7 1,723.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,723.7 1,034.2

Amendment

signed&in 84 B-303.1-D-18 Educator Doctor (V.Peranović) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 344.7

Amendment

signed&in 85 B-303.1-D-19 Educator Doctor (Z.Miljković) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 172.4

Amendment

signed&in 86 B-303.1-D-20 Educator Doctor (V.Zelović) (Contract+Am.1) CS 1,144.5 1,379.0 1,379.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,379.0 689.5

Amendment

signed&in 87 B-303.1-D-21 Educator Doctor (Julijana Zečević) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 517.1 172.4

Contract

completed88 B-303.1-D-22 Educator Doctor (B.Radović) (Contract+Am.1) CS 858.4 1,034.2 1,034.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,034.2 689.5

Amendment

signed&in 89 B-303.1-D-23 Educator Doctor (M.Bogavac) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 689.5

Amendment

signed&in 90 B-303.1-D-24 Educator Doctor (O.Poček) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 861.9 344.7

Amendment

signed&in 91 B-303.1-D-25 Educator Doctor (S.Šabović) (Contract+Am.1) CS 572.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 689.5 172.4

Amendment

signed&in

92 B-303.1-N Educator (loc) Nurses(19), (rounds 8&9) CS 21,971.7 26,471.9 26,471.9

93 B-303.1-N-1 Educator Nurse (M.Pavićević) (Contract+Am.1) CS 4,692.6 5,653.8 5,653.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 5,653.8 4,000.1Amendment

signed&in 94 B-303.1-N-2 Educator Nurse (J.Radinović) (Contract+Am.1) CS 944.3 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,137.7 749.8

Amendment

signed&in 95 B-303.1-N-3 Educator Nurse (Lj.Milićević) (Contract+Am.1) CS 1,309.1 1,577.2 1,577.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,577.2 784.3

Amendment

signed&in 96 B-303.1-N-4 Educator Nurse (B.Mudreša) (Contract+Am.1) CS 472.1 568.8 568.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 568.8 237.0

Amendment

signed&in 97 B-303.1-N-5 Educator Nurse (Jovanka Prelević) (Contract+Am.1) CS 414.9 499.9 499.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 499.9 155.1

Amendment

signed&in 98 B-303.1-N-6 Educator Med.Technician (M.Kažić) (Contract+Am.1) CS 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,172.1 573.1

Amendment

signed&in 99 B-303.1-N-7 Educator Nurse (D.Rakčević) (Contract+Am.1) CS 643.8 775.7 775.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 775.7 465.4

Amendment

signed&in 100 B-303.1-N-8 Educator Nurse (M.Đeković) (Contract+Am.1) CS 4,338.5 5,227.1 5,227.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 5,227.1 3,560.5

Amendment

signed&in 101 B-303.1-N-9 Educator Nurse (N.Božović) (Contract+Am.1) CS 658.1 792.9 792.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 792.9 387.8

Amendment

signed&in 102 B-303.1-N-10 Educator Nurse (L.Vujović) (Contract+Am.1) CS 629.5 758.4 758.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 758.4 724.0

Amendment

signed&in 103 B-303.1-N-11 Educator Nurse (V.Garović) (Contract+Am.1) CS 372.0 448.2 448.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 448.2 103.4

Amendment

signed&in 104 B-303.1-N-12 Educator Nurse (M.Marković) (Contract+Am.1) CS 214.6 258.6 258.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 258.6 103.4

Amendment

signed&in 105 B-303.1-N-13 Educator Nurse (R.Ostojić) (Contract+Am.1) CS 772.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 930.8 620.5

Amendment

signed&in 106 B-303.1-N-14 Educator Nurse (T.Đurić) (Contract+Am.1) CS 901.3 1,085.9 1,085.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,085.9 637.8

Amendment

signed&in


Subtotal B.2:

Subtotal A.2:

TOTAL Component A:



Subtotal B.1:


107 B-303.1-N-15 Educator Med. Technician (Ž.Malić) (Contract+Am.1) CS 1,001.5 1,206.6 1,206.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,206.6 724.0Amendment

signed&in 108 B-303.1-N-16 Educator Nurse (B.O.Samardžić) (Contract+Am.1) CS 314.7 379.2 379.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 379.2 137.9

Amendment

signed&in 109 B-303.1-N-17 Educator Nurse (T.Šebek) (Contract+Am.1) CS 1,688.2 2,034.0 2,034.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,034.0 1,241.1

Amendment

signed&in 110 B-303.1-N-18 Educator Nurse (L.Mitrović) (Contract+Am.1) CS 772.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 930.8 413.7

Amendment

signed&in 111 B-303.1-N-19 Educator Nurse (R.Džoganović) (Contract+Am.1) CS 858.4 1,034.2 1,034.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,034.2 1,034.2

Amendment

signed&in


Kažanegra Sunita, Dedić Roza, Ašanin Predrag, Jovanović

Danijela, Dašić Radmila) (Contract+Am.1)

CS

2,049.4 2,469.2 2,469.2

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10 05-15-2010 - - May-10 12/31/10 2,469.2 1,034.2Amendment

signed&in

progress

113 B-304.1-D Theoretical Lecturer (loc) Doctors(28), (rounds 8&9) CS 22,273.8 26,835.9 26,835.9

114 B-304.1-D-1 T. Lecturer Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 1,641.7 1,978.0 1,978.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,978.0 1,370.4Amendment

signed&in 115 B-304.1-D-2 T. Lecturer Doctor (Đ.Ostojić) (Contract+Am.1) CS 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4

Amendment

signed&in 116 B-304.1-D-3 T. Lecturer Doctor (B.Čolaković) (Contract+Am.1) CS 865.6 1,042.9 1,042.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,042.9 711.0

Amendment

signed&in 117 B-304.1-D-4 T. Lecturer Doctor (A.Ljaljević) (Contract+Am.1) CS 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4

Amendment

signed&in 118 B-304.1-D-5 T. Lecturer Doctor (S.Vujisić) (Contract+Am.1) CS 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,172.1 775.7

Amendment

signed&in 119 B-304.1-D-6 T. Lecturer Doctor (B.Andrić) (Contract+Am.1) CS 845.9 1,019.1 1,019.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,019.1 687.3

Amendment

signed&in 120 B-304.1-D-7 T. Lecturer Doctor (R.Mirković) (Contract+Am.1) CS 236.1 284.4 284.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 284.4 189.6

Amendment

signed&in 121 B-304.1-D-8 T. Lecturer Doctor (V.Oborina) (Contract+Am.1) CS 1,377.0 1,659.1 1,659.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,659.1 1,090.3

Amendment

signed&in 122 B-304.1-D-9 T. Lecturer Doctor (Lj.M.Gledović) (Contract+Am.1) CS 1,881.3 2,266.7 2,266.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,266.7 1,525.5

Amendment

signed&in 123 B-304.1-D-10 T. Lecturer Doctor (M.Ratković) (Contract+Am.1) CS 708.2 853.2 853.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 853.2 474.0

Amendment

signed&in 124 B-304.1-D-11 T. Lecturer Doctor (M.Medenica) (Contract+Am.1) CS 536.5 646.4 646.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 646.4 275.8

Amendment

signed&in 125 B-304.1-D-12 T. Lecturer Doctor (M.Samardžić) (Contract+Am.1) CS 1,287.6 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,551.3 706.7

Amendment

signed&in 126 B-304.1-D-13 T. Lecturer Doctor (A.A.Zečević) (Contract+Am.1) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 517.1 284.4

Amendment

signed&in 127 B-304.1-D-14 T. Lecturer Doctor (N.D.Kovačević) (Contract+Am.1) CS 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4

Amendment

signed&in 128 B-304.1-D-15 T. Lecturer Doctor (M.Peković) (Contract+Am.1) CS 432.8 521.4 521.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 521.4 284.4

Amendment

signed&in 129 B-304.1-D-16 T. Lecturer Doctor (O.Bošković) (Contract+Am.1) CS 944.2 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,137.7 711.0

Amendment

signed&in 130 B-304.1-D-17 T. Lecturer Doctor (P.Divanović) (Contract+Am.1) CS 704.6 848.9 848.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 848.9 331.8

Amendment

signed&in 131 B-304.1-D-18 T. Lecturer Doctor (G.Mijović) (Contract+Am.1) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 517.1 189.6

Amendment

signed&in 132 B-304.1-D-19 T. Lecturer Doctor (V.S.Lalović) (Contract+Am.1) CS 425.6 512.8 512.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 512.8 297.3

Amendment

signed&in 133 B-304.1-D-20 T. Lecturer Doctor (S.Mićanović) (Contract+Am.1) CS 1,119.5 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,348.8 801.5

Amendment

signed&in 134 B-304.1-D-21 T. Lecturer Doctor (Vuko Nikolić) (Contract+Am.1) CS 314.8 379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 379.2 189.6

Amendment

signed&in 135 B-304.1-D-22 T. Lecturer Doctor (M.Radonjić) (Contract+Am.1) CS 482.9 581.8 581.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 581.8 349.1

Amendment

signed&in 136 B-304.1-D-23 T. Lecturer Doctor (M.Grbović) (Contract+Am.1) CS 1,960.0 2,361.5 2,361.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 2,361.5 1,482.4

Amendment

signed&in 137 B-304.1-D-24 T. Lecturer Doctor (Jadranka Lakićević) CS 422.0 508.5 508.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 508.5 148.7

Contract

completed138 B-304.1-D-25 T. Lecturer Doctor (P.Bajagić) (Contract+Am.1) CS 1,244.7 1,499.6 1,499.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,499.6 848.9

Amendment

signed&in 139 B-304.1-D-26 T. Lecturer Doctor (D. Radunović (Contract+Am.1) CS 293.3 353.4 353.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 353.4 0.0

Amendment

signed&in 140 B-304.1-D-27 T. Lecturer Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,169.6 1,409.1 1,409.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 1,409.1 883.4

Amendment

signed&in 141 B-304.1-D-28 T. Lecturer Doctor (M.Hodžić) (Contract+Am.1) CS 368.4 443.9 443.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011 443.9 189.6

Amendment

signed&in

142 B-304.1-N Theoretical Lecturer (loc) Nurses(17), (rounds 8&9) CS 16,399.2 19,758.0 19,758.0

142 B-304.1-N-1 T. Lecturer Nurse (B.Kraljević) (Contract+Am.1) CS 597.3 719.7 719.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 719.7 452.5Amendment

signed&in 144 B-304.1-N-2 T. Lecturer Nurse (J.Radinović) (Contract+Am.1) CS 1,083.7 1,305.7 1,305.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,305.7 913.6

Amendment

signed&in 145 B-304.1-N-3 T. Lecturer Nurse (Đ.Garić) (Contract+Am.1) CS 1,094.5 1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,318.6 879.1

Amendment

signed&in 146 B-304.1-N-4 T. Lecturer Nurse (V.Raičković) (Contract+Am.1) CS 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,172.1 659.3

Amendment

signed&in 147 B-304.1-N-5 T. Lecturer Nurse (N.Božović) (Contract+Am.1) CS 543.7 655.0 655.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 655.0 409.4

Amendment

signed&in 148 B-304.1-N-6 T. Lecturer Nurse (R.Srdanović) (Contract+Am.1) CS 1,409.2 1,697.8 1,697.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,697.8 1,163.5

Amendment

signed&in 149 B-304.1-N-7 T. Lecturer Nurse (N.Rondović) (Contract+Am.1) CS 1,631.0 1,965.0 1,965.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,965.0 1,305.7

Amendment

signed&in 150 B-304.1-N-8 T. Lecturer Nurse (M.Đeković) (Contract+Am.1) CS 1,616.7 1,947.8 1,947.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,947.8 1,383.3

Amendment

signed&in 151 B-304.1-N-9 T. Lecturer Nurse (M.Pavićević) (Contract+Am.1) CS 2,539.5 3,059.6 3,059.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 3,059.6 2,255.9

Amendment

signed&in 152 B-304.1-N-10 T. Lecturer Nurse (D.B.Backović) (Contract+Am.1) CS 851.2 1,025.6 1,025.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,025.6 659.3

Amendment

signed&in 153 B-304.1-N-11 T. Lecturer Nurse (M.Kaluđerović) (Contract+Am.1) CS 708.2 853.2 853.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 853.2 547.3

Amendment

signed&in 153 B-304.1-N-12 T. Lecturer Med. Technician (Dragan Guberinić) CS 143.1 172.4 172.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010 172.4 120.7

Contract

completed155 B-304.1-N-13 T. Lecturer Nurse (D.Dobrović) (Contract+Am.1) CS 1,094.5 1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 1,318.6 879.1

Amendment

signed&in 156 B-304.1-N-14 T. Lecturer Nurse (M.Bogavac) (Contract+Am.1) CS 608.0 732.6 732.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 732.6 439.6

Amendment

signed&in 157 B-304.1-N-15 T. Lecturer Nurse (A.Mutapčić) (Contract+Am.1) CS 744.0 896.3 896.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 896.3 581.8

Amendment

signed&in 158 B-304.1-N-16 T. Lecturer Nurse (S.Minić) (Contract+Am.1) CS 397.0 478.3 478.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 478.3 284.4

Amendment

signed&in

159 B-304.1-N-17 T. Lecturer Med. Technician (G.Jokanović) (Contract+Am.1) CS364.8 439.6 439.6

SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10 439.6 219.8Amendment

signed&in

progress

160 B-304.2


Vesko, Dragica Terzić, Rajka Pajović, Vladimir Dobričanin,

Ognjen Jovićević, Nada Janković, Edita Bašović) (round 9)

(Miroslav Stanišljević) (Contract+Am.1)

CS

4,077.4 4,912.6 4,912.6

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10 05-15-2010 - - May-10 12/31/10 4,912.6 2,363.6Amendment

signed&in

progress

161 B-3058th round operating expenses - appointed participants' travel costs

and per diems refund (to PH centers) &accommodation, Logistical

Assisstant, Rent, printing certificates, office equipment, etc. 60,361.7 72,725.0 72,725.0

SoE Post Mar-10 Sep 22, 2010 Sep 24, 2010 Jun-10 72,725.0 72,725.0 Completed




SoE Post Sep-10 Dec 20, 2010 Dec 20, 2010 Jan-11 82,248.0 82,248.0 COmpleted




SoE Post Feb-11 June 1, 2011 June 1, 2011 June 25, 2011 86,412.6 86,412.6 COmpleted




SoE Post Sep-11 23-Nov-11 01-Dec-11 Jan-12

122,057.2

122,057.2 Completed



G448,200.0 540,000.0 0.0


201118-Oct-11 Dec-11 - Dec-11 Jan-12 Feb-12 Feb-12 Mar-12 Sep-12 0.0 0.0

TS revision in

progress, BD

prepared.


169 B-321 PHC facility DZ Bijelo Polje renovation (Contract + Am.1) W 1,000,000.0 2,679,328.4 2,679,328.4 ICB Prior 1 May-10 5/5/10 5/10/10 5/12/10 5/12/10 06-28-10 Sep-10 10/13/10 5/31/12 2,679,328.4 2,029,243.88Contract Am. to

be signed


PoljeCS

53,942.7 64,991.2 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10 07-30-10 8/12/10 8/12/10 10/13/10 7/13/12 64,991.2 34,205.8

Contract

signed&in

progress



3,636.7 4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 - 04-15-10 Apr-10 06-30-10 4,381.5 4,381.5

Contract

completed

1,929,178.4 3,798,820.4 3,258,820.4

2,163,390.4 4,081,003.5 3,532,599.4


173 C1.1 Coordinator, short-term (4months)( Pavle Aligrudić) CS 7,106.4 8,561.9 8,561.9 SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10 8,561.9 8,561.9Contract

completed


Vukoslavović)CS

3,316.3 3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10

3,995.63,995.6

Contract

completed

175 C1.3Coordinator (24 months) (Majda Škrijelj) (Contract+Am.1)

CS53,298.0 64,214.4 51,371.5

IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 6/28/11 51,371.5 51,371.5Amendment

signed&in

progress


(Contract+Am.1)CS

45,895.4 55,295.7 42,809.6IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 5/1/11

42,809.642,809.6

Amendment

signed&in

progress


CS9,948.9 11,986.7 11,986.7

IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 7/1/1111,986.7

11,986.7Contract

completed

178 C1.6 Administrative Assistant (12 months) (Natasa Jolic) CS 14,923.4 17,980.0 11,986.7 IC Post 1April 20,

2011

April 20,

2011April 20, 2011

April 21,

2011- - - - June 6, 2011 June 6, 2012 11,986.7 11,986.7

Contract

signed&in


180PMN Training (Sarajevo, Procurement Seminar, May 31-Jun 4,

2010) (Boba Vukoslavovic) 633.5 763.2 763.2SoE Post 1 May-10 27-May-10 27-May-10 May-10 763.2 763.2

Activity

completed

181PMN Training (Zagreb, Procurement Seminar, Oct 18-22, 2010)

(Majda Skrijelj) 1,180.3 1,422.0 1,422.0SoE Post 1 Oct-10 4-Oct-10 4-Oct-10 Oct-10 1,422.0 1,422.0

Activity

completed

182

PMN Study Tour (Belgrade, meetings regarding Serbian Health

Project DRG negotiations, October 7, 2011) (Majda

Skrijelj&Lidija Scepanovic) 394.3 475.0 475.0


completed

183PMN Training (Skopje, IT Procurement, Oct 27, 2011) (Boba

Vukoslavovic) 422.4 508.9 508.9SoE Post 1 Oct-11 26-Oct-11 26-Oct-11 Oct-11 508.9 508.9

Activity

completed


translation/interpretation, local travel, etc.) 125,000.0 150,602.4 150,602.4SoE Post Ongoing throughout the life of the Project

150,602.4100,000.0

Ongoing thorugh

the life of the

Project



2011May 6, 2011 May 10, 2011 - 22-Jun-11 - 7-Jul-11 25-Jul-11 11-Sep-12 3,744.0 3,744.0

Contract

signed&in

progress

186 C.5 Annual survey CS111,191.0 133,965.0 133,965.0


2011

February 2,

2011

February 2,

201110-Nov-11 - - 05-Mar-12 05-Dec-12 133,965.0 0.0

Contract

signed&in

progress


CS20,000.0 24,096.4 0.0


initiate in mid


189 C 7.1 PMN Office Furniture G 1,079.0 1,300.0 1,300.0 S Prior 1 Jul-10 26-Jun-10 28-Jun-10 - Aug-10 Oct 12, 2010 - Nov 1, 2010 Nov 12, 2010 - 1,300.0 1,300.0Contract

completed

190 C 7.2 PMN Office Equipment (Hardware) G 1,288.2 1,552.0 1,552.0 S Prior 1 Jul-11 1-Aug-11 3-Aug-11 - 14-Oct-11 25-Oct-11 - - 3-Nov-11 - 1,552.0 1,552.0Contract

completed

406,244.1 489,450.7 425,044.4


43,818.8 43,818.8MHSIP funding

completed

36,369.6 43,818.8 43,818.8

442,613.64 533,269.45 468,863.18

4,515,418.20 6,914,771.99 5,455,320.93

4,515,418.20 6,914,771.99 5,455,320.93 5,455,321.0 3,102,412.1

2,679,328.4 2,029,243.9


Savings 584,581.80 1 2,304,073.8 890,729.6

Uncommitted 1,096,843.64 2 1,000,000.0 1,000,000.0

Committed (contracted) 3,367,824.46 5,532,128.94 5,455,320.93 1+2 3,304,073.8 1,890,729.6

Total 5,049,249.90

Loan share for CW

Subtotal C.8:

TOTAL Component C:

Sub-total A+B+C




B-321 CW

Commited minus CW


Subtotal C.1:

Subtotal B.3:

TOTAL Component B:

Project ID: P082223, sub-code P114275N

o

Item Description

Ty

pe

Est

imat

. C

ost

/All

oca

ted

amo

un

t L

OA

N

(E

UR

)




3 A-101.1 Int TA health institutions Hospital Optimization Plan CS 87,000.0

4 A-101.2 Int TA for STC Basic Benefits Package CS 75,000.0

5 A-101.3 Loc TA Hospital Optimization Plan (Firm/Organization) CS 50,000.00

6 A-101.4 Loc TA for STC Basic Benefits Package (Firm/Organization) CS 115,852.2

A-102 Analytical study on HR in Health System in MNA-102.1 Analytical study on HR in Health System in MN



(Firm/Organization)CS 180,478.9

9 A-103.2 Loc TA STC payment model design and implementation CS 58,500.0

10 A-103.3 Purchasing DRG Licence G 70,000.0


12 A-104.1 Int TA Private public integration CS 47,628.3

13 A-104.2/1 Loc TA - Integration of private HC institutions into the network

of health institutions (Dragoljub Perović)CS

6,438.1


of health institutions (Milan Mirković)CS

6,438.1


of health institutions (Mladen Filipović)CS

6,438.1


of health institutions (Srđan Popović)CS

6,438.1

17 A-105




ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of December 15, 2011)



18 A-105.1


Design&Impl.) and Clinical Guidelines and protocols

development and revision

CS 86,019.8


Nikolić)CS 10,059.5


(Abedin Adžović)CS 3,986.1


Miranović)CS 3,986.1


Vukmirović)CS 3,986.1


Kavarić)CS 3,986.1


Rondović)CS 3,219.0


(Zorica Dautović)CS 3,986.1


(Ljiljana Musić-Gledović)CS 3,986.1


(Ranko Lazović)CS 3,986.1


(Ljubica Pejakov)CS 3,986.1


(Dragan Laušević)CS 3,986.1



Information CampaignCS 26,825.6


Soković)CS 16,167.0


Nikaljević)CS 16,167.0


brochures, media buy) (Firm)G 34,468.2





CS 20,562.4


Prevention Program (Brigita Smolović)CS 5,365.1


Program (Milovan Jovanovic)CS 10,730.1





46,088.4


TR15,000.0

A-111.3/1



Lorena Vlahovic) 239.9


44 A-112.1Drugs' Agency Software development - Web Portal, DMS and

eCTD validation and review softwareG

212,735.0

45 A-1.2 Trainings / study tours 67,172.2

46 A-120 Trainings / study tours (WG Capacity Dev.) TR 64,413.9

A-120/1



Scepanovic&Boba Vukoslavovic) 1,737.8


2011, at Med. Fac in Podgorica, ME 1,020.4

1,316,906.0

47 A.2.0 Hospital Information System / Hardware G 406,700.0


49 A-210 Health Information System / Software for MOH G212,735.0

50 A-211 Health Information System / Software for IPH G212,735.0

51 A-211.1 Loc TA - System Analyst for the IPH (6 months) CS7,511.1



CS

5,365.1



5,365.1



5,365.1

55 A-212/4




6,303.9

56 A-213TA for preparing MoH, IPH and Drug's Agency bidding

documents for software procurement (Ljiljana Krejović)CS

3,576.7

57 A-214Loc TA for LAN Project Design for Hardware (selected


2,000.0

867,656.9

2,184,563.0


59 B-101 Int TA Operational Review of the PHC (Firm/Organization) CS 13,546.8

13,546.8


TOTAL Component A:



Subtotal B.1:


Subtotal A.2:

Subtotal A.1:



Implementation (Firm/Organization)CS 213,689.7


Coordinator (12 months)CS 6,975.4

220,665.1



423,399.1



16,213.0


(Contract+Am.1)CS

9,308.4

66 B-303.1 -D IC Educators (loc) Doctors(25), (rounds 8&9) CS 29,448.7

67 B-303.1-D-1 Educator Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 887.0

68 B-303.1-D-2 Educator Doctor (V.Oborina) (Contract+Am.1) CS 1,293.0

69 B-303.1-D-3 Educator Doctor (V.S.Lalović) (Contract+Am.1) CS 1,119.5

70 B-303.1-D-4 Educator Doctor (S.Mićanović) (Contract+Am.1) CS 2,541.2

71 B-303.1-D-5 Educator Doctor (D.Radunović) (Contract+Am.1) CS 1,239.3

72 B-303.1-D-6 Educator Doctor (M.Grbović) (Contract+Am.1) CS 2,146.0

73 B-303.1-D-7 Educator Doctor (P.Divanović) (Contract+Am.1) CS 1,985.1

74 B-303.1-D-8 Educator Doctor (Lj.Z.Vuković) (Contract+Am.1) CS 872.7

75 B-303.1-D-9 Educator Doctor (J.Pepić) (Contract+Am.1) CS 429.2

76 B-303.1-D-10 Educator Doctor (B.Hadžiosmanović) (Contract+Am.1) CS 1,287.6

77 B-303.1-D-11 Educator Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,234.0

78 B-303.1-D-12 Educator Doctor (N.Janković) (Contract+Am.1) CS 1,008.6

79 B-303.1-D-13 Educator Doctor (Božika Subašić) CS 572.3

80 B-303.1-D-14 Educator Doctor (R.Pajović) (Contract+Am.1) CS 1,180.3

81 B-303.1-D-15 Educator Doctor (E.Bašović) (Contract+Am.1) CS 1,273.3

82 B-303.1-D-16 Educator Doctor (M.Hodžić) (Contract+Am.1) CS 3,083.1

83 B-303.1-D-17 Educator Doctor (L.Delević) (Contract+Am.1) CS 1,430.7

84 B-303.1-D-18 Educator Doctor (V.Peranović) (Contract+Am.1) CS 715.3

85 B-303.1-D-19 Educator Doctor (Z.Miljković) (Contract+Am.1) CS 715.3

86 B-303.1-D-20 Educator Doctor (V.Zelović) (Contract+Am.1) CS 1,144.5

87 B-303.1-D-21 Educator Doctor (Julijana Zečević) CS 429.2

88 B-303.1-D-22 Educator Doctor (B.Radović) (Contract+Am.1) CS 858.4

89 B-303.1-D-23 Educator Doctor (M.Bogavac) (Contract+Am.1) CS 715.3

90 B-303.1-D-24 Educator Doctor (O.Poček) (Contract+Am.1) CS 715.3

91 B-303.1-D-25 Educator Doctor (S.Šabović) (Contract+Am.1) CS 572.3

92 B-303.1-N Educator (loc) Nurses(19), (rounds 8&9) CS 21,971.7

93 B-303.1-N-1 Educator Nurse (M.Pavićević) (Contract+Am.1) CS 4,692.6

94 B-303.1-N-2 Educator Nurse (J.Radinović) (Contract+Am.1) CS 944.3

95 B-303.1-N-3 Educator Nurse (Lj.Milićević) (Contract+Am.1) CS 1,309.1

96 B-303.1-N-4 Educator Nurse (B.Mudreša) (Contract+Am.1) CS 472.1

97 B-303.1-N-5 Educator Nurse (Jovanka Prelević) (Contract+Am.1) CS 414.9

98 B-303.1-N-6 Educator Med.Technician (M.Kažić) (Contract+Am.1) CS 972.9

99 B-303.1-N-7 Educator Nurse (D.Rakčević) (Contract+Am.1) CS 643.8

100 B-303.1-N-8 Educator Nurse (M.Đeković) (Contract+Am.1) CS 4,338.5

101 B-303.1-N-9 Educator Nurse (N.Božović) (Contract+Am.1) CS 658.1

102 B-303.1-N-10 Educator Nurse (L.Vujović) (Contract+Am.1) CS 629.5

103 B-303.1-N-11 Educator Nurse (V.Garović) (Contract+Am.1) CS 372.0

104 B-303.1-N-12 Educator Nurse (M.Marković) (Contract+Am.1) CS 214.6

Subtotal B.2:


105 B-303.1-N-13 Educator Nurse (R.Ostojić) (Contract+Am.1) CS 772.6

106 B-303.1-N-14 Educator Nurse (T.Đurić) (Contract+Am.1) CS 901.3

107 B-303.1-N-15 Educator Med. Technician (Ž.Malić) (Contract+Am.1) CS 1,001.5

108 B-303.1-N-16 Educator Nurse (B.O.Samardžić) (Contract+Am.1) CS 314.7

109 B-303.1-N-17 Educator Nurse (T.Šebek) (Contract+Am.1) CS 1,688.2

110 B-303.1-N-18 Educator Nurse (L.Mitrović) (Contract+Am.1) CS 772.6

111 B-303.1-N-19 Educator Nurse (R.Džoganović) (Contract+Am.1) CS 858.4




CS

2,049.4

113 B-304.1-D Theoretical Lecturer (loc) Doctors(28), (rounds 8&9) CS 22,273.8

114 B-304.1-D-1 T. Lecturer Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 1,641.7

115 B-304.1-D-2 T. Lecturer Doctor (Đ.Ostojić) (Contract+Am.1) CS 393.4

116 B-304.1-D-3 T. Lecturer Doctor (B.Čolaković) (Contract+Am.1) CS 865.6

117 B-304.1-D-4 T. Lecturer Doctor (A.Ljaljević) (Contract+Am.1) CS 393.4

118 B-304.1-D-5 T. Lecturer Doctor (S.Vujisić) (Contract+Am.1) CS 972.9

119 B-304.1-D-6 T. Lecturer Doctor (B.Andrić) (Contract+Am.1) CS 845.9

120 B-304.1-D-7 T. Lecturer Doctor (R.Mirković) (Contract+Am.1) CS 236.1

121 B-304.1-D-8 T. Lecturer Doctor (V.Oborina) (Contract+Am.1) CS 1,377.0

122 B-304.1-D-9 T. Lecturer Doctor (Lj.M.Gledović) (Contract+Am.1) CS 1,881.3

123 B-304.1-D-10 T. Lecturer Doctor (M.Ratković) (Contract+Am.1) CS 708.2

124 B-304.1-D-11 T. Lecturer Doctor (M.Medenica) (Contract+Am.1) CS 536.5

125 B-304.1-D-12 T. Lecturer Doctor (M.Samardžić) (Contract+Am.1) CS 1,287.6

126 B-304.1-D-13 T. Lecturer Doctor (A.A.Zečević) (Contract+Am.1) CS 429.2

127 B-304.1-D-14 T. Lecturer Doctor (N.D.Kovačević) (Contract+Am.1) CS 393.4

128 B-304.1-D-15 T. Lecturer Doctor (M.Peković) (Contract+Am.1) CS 432.8

129 B-304.1-D-16 T. Lecturer Doctor (O.Bošković) (Contract+Am.1) CS 944.2

130 B-304.1-D-17 T. Lecturer Doctor (P.Divanović) (Contract+Am.1) CS 704.6

131 B-304.1-D-18 T. Lecturer Doctor (G.Mijović) (Contract+Am.1) CS 429.2

132 B-304.1-D-19 T. Lecturer Doctor (V.S.Lalović) (Contract+Am.1) CS 425.6

133 B-304.1-D-20 T. Lecturer Doctor (S.Mićanović) (Contract+Am.1) CS 1,119.5

134 B-304.1-D-21 T. Lecturer Doctor (Vuko Nikolić) (Contract+Am.1) CS 314.8

135 B-304.1-D-22 T. Lecturer Doctor (M.Radonjić) (Contract+Am.1) CS 482.9

136 B-304.1-D-23 T. Lecturer Doctor (M.Grbović) (Contract+Am.1) CS 1,960.0

137 B-304.1-D-24 T. Lecturer Doctor (Jadranka Lakićević) CS 422.0

138 B-304.1-D-25 T. Lecturer Doctor (P.Bajagić) (Contract+Am.1) CS 1,244.7

139 B-304.1-D-26 T. Lecturer Doctor (D. Radunović (Contract+Am.1) CS 293.3

140 B-304.1-D-27 T. Lecturer Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,169.6

141 B-304.1-D-28 T. Lecturer Doctor (M.Hodžić) (Contract+Am.1) CS 368.4

142 B-304.1-N Theoretical Lecturer (loc) Nurses(17), (rounds 8&9) CS 16,399.2

142 B-304.1-N-1 T. Lecturer Nurse (B.Kraljević) (Contract+Am.1) CS 597.3

144 B-304.1-N-2 T. Lecturer Nurse (J.Radinović) (Contract+Am.1) CS 1,083.7

145 B-304.1-N-3 T. Lecturer Nurse (Đ.Garić) (Contract+Am.1) CS 1,094.5

146 B-304.1-N-4 T. Lecturer Nurse (V.Raičković) (Contract+Am.1) CS 972.9

147 B-304.1-N-5 T. Lecturer Nurse (N.Božović) (Contract+Am.1) CS 543.7

148 B-304.1-N-6 T. Lecturer Nurse (R.Srdanović) (Contract+Am.1) CS 1,409.2

149 B-304.1-N-7 T. Lecturer Nurse (N.Rondović) (Contract+Am.1) CS 1,631.0

150 B-304.1-N-8 T. Lecturer Nurse (M.Đeković) (Contract+Am.1) CS 1,616.7

151 B-304.1-N-9 T. Lecturer Nurse (M.Pavićević) (Contract+Am.1) CS 2,539.5

152 B-304.1-N-10 T. Lecturer Nurse (D.B.Backović) (Contract+Am.1) CS 851.2

153 B-304.1-N-11 T. Lecturer Nurse (M.Kaluđerović) (Contract+Am.1) CS 708.2

153 B-304.1-N-12 T. Lecturer Med. Technician (Dragan Guberinić) CS 143.1

155 B-304.1-N-13 T. Lecturer Nurse (D.Dobrović) (Contract+Am.1) CS 1,094.5

156 B-304.1-N-14 T. Lecturer Nurse (M.Bogavac) (Contract+Am.1) CS 608.0

157 B-304.1-N-15 T. Lecturer Nurse (A.Mutapčić) (Contract+Am.1) CS 744.0

158 B-304.1-N-16 T. Lecturer Nurse (S.Minić) (Contract+Am.1) CS 397.0

159 B-304.1-N-17 T. Lecturer Med. Technician (G.Jokanović) (Contract+Am.1) CS364.8

160 B-304.2





CS

4,077.4

161 B-305

8th round operating expenses - appointed participants' travel costs

and per diems refund (to PH centers) &accommodation,

Logistical Assisstant, Rent, printing certificates, office equipment,

etc. 60,361.7

162 B-306




etc. 68,265.8

163 B-307




etc. 71,722.4

164 B-308




etc. 101,307.5



G448,200.0


169 B-321 PHC facility DZ Bijelo Polje renovation W 1,000,000.0


Polje CS

53,942.7



3,636.7

1,929,178.4

2,163,390.4


173 C1.1 Coordinator, short-term (4months)( Pavle Aligrudić) CS 7,106.4


Vukoslavović)CS

3,316.3


CS53,298.0


(Contract+Am.1)CS

45,895.4


CS9,948.9

178 C1.6 Administrative Assistant (12 months) (Natasa Jolic) CS 14,923.4

Subtotal B.3:

TOTAL Component B:



179 C.2 PMN Trainings / Study tours TR 10,090.0

180PMN Training (Sarajevo, Procurement Seminar, May 31-Jun

4, 2010) (Boba Vukoslavovic) 633.5


2010) (Majda Skrijelj) 1,180.3

182


Health Project DRG negotiations, October 7, 2011) (Majda

Skrijelj&Lidija Scepanovic) 394.3


Vukoslavovic) 422.4


translation/interpretation, local travel, etc.) 125,000.0

185 C.4 Independent Financial Audit CS3,107.5

186 C.5 Annual survey CS99,600.0


CS20,000.0


189 C 7.1 PMN Office Furniture G 1,079.0

190 C 7.2 PMN Office Equipment (Hardware) G 1,288.2

394,653.1

191C.8 5-month TSU Operating Expenses 36,369.6

36,369.6

431,022.69

4,778,976.02

4,778,976.02

Total negotiated Loan amount 5,100,000.00

321,023.98

Committed (contracted) 2,683,628.06

Subtotal C.8:

TOTAL Component C:

Sub-total A+B+C


Subtotal C.1:

Est

imat

. C

ost

/All

oca

ted

amo

un

t

Wit

h

Go

ver

nm

ent

Co

ntr

ibu

tio

n

(EU

R)

Co

ntr

acte

d A

mo

un

t (E

UR

)

Pro

c. M

eth

od

Pri

or

/ P

ost

rev

iew

No

of

pac

kag

es

TS

U/P

MN

Fin

aliz

e S

ho

rtli

st,

TS

,

TO

R,

RF

, B

idd

ing

Do

c/In

vit

atio

n t

o

Qu

ote

TS

U S

ub

mit

to

IB

RD

fo

r N

O:

Sh

ort

list

, T

S,

TO

R,

RF

, B

idd

ing

Do

c/In

vit

atio

n t

o Q

uo

te

Ap

pro

ved

Sh

ort

list

, T

S,

TO

R,

RF

,

Bid

din

g D

oc/

Inv

itat

ion

to

Qu

ote

SP

N/

RE

oI

Inv

itat

ion

of

Bid

s/T

end

er

Inv

itat

ion

104,819.3 0.0 IC Prior 1 Nov-11 Nov-11 Nov-11 Dec-11 -

90,361.4 0.0 CQS Prior 1 Dec-10 Apr 06, 2011 May 9, 2011 May 12, 2011 -

60,241.0 0.0 CQS Prior 1 06-Oct-11 01-Nov-11 2-Nov-11 10-Nov-11 -

139,581.0 139,581.0 SSS Prior 1 Apr-11June 29,

2011July 13, 2011 - -

217,444.5 217,444.5 CQS Prior 1Oct/Nov

2010

February 2,

2011

February 2,

2011Nov 23, 2010 -

70,481.9 0.0 SSS* Prior Multi Nov-11 Nov-11 Nov-11 - -

84,337.3 0.0 DC Prior 1 - - - - -

57,383.5 57,383.5 IC Prior 1May/June

2011Jun-11 Jun-11 May 6, 2011 -

7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - -

7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - -

7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - -

7,756.7 6,463.9SSS Prior 1 May-11

June 20,

2011June 22, 2011 - -


103,638.3 103,638.3 IC Prior 1 Dec-10February 28,

2011Apr-11

February 14,

2011-

12,119.9 8,079.9 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - -











32,320.0 0.0 IC Post 1Aug/Sep

20119-Sep-11 28-Sep-11 4-Oct-11 -

19,478.3 11,130.4 SSS Prior 1 Dec-10March 10,

2011

March 19,

2011- -

19,478.3 11,130.4 SSS Prior 1 Dec-10March 10,

2011

March 19,

2011- -

41,528.0 0.0 S Post Multi Feb-12 Feb-12 Mar-12 Mar-12

24,774.0 24,774.0 IC Post 1 Mar-11 April 5, 2011 April 22, 2011February 21,

2011-

6,463.9 6,463.9 IC Post 1 Jun-11June 30,

2011July 11, 2011 - -

12,927.9 12,927.9 IC Post 1 Jun-11July 26,

2011

August 4,

2011- -

55,528.2 55,528.2CQS Post 1 Jan-11

February 8,

2011

February 8,

2011

February 10,

2011-

18,072.3 18,072.3SoE Multi Oct-10

Nov 24,

2010

February 8,

2011

289.0 289.0

SoE 1 Mar-11 18-Mar-11 18-Mar-11

256,307.3 0.0ICB Prior 1

June-Sep

201119-Sep-11 2-Nov-11 - 5-Nov-11

80,930.3

77,607.2 3,323.16 Remaining amount/Throughout the life of the project

2,093.8 2,093.8

SoE Post 1 Jun-11 21-Jun-11 22-Jun-11

1,229.4 1,229.4SoE Post 1 Sep-11 27-Sep-11 28-Sep-11

1,586,633.8 723,144.7

490,000.0 0.0 1ST ICB Prior 1May/June

201124-Oct-11 Nov-11 Nov-11 22-Nov-11

256,307.3 0.0ICB Prior 1

June/July

201117-Oct-11 21-Oct-11 - 25-Oct-11

256,307.3 0.0ICB Prior 1

June/July

201126-Oct-11 Nov-11 - 11-Nov-11

9,049.5 9,049.5IC Post 1 Aug-11 9-Sep-11 15-Sep-11 17-Sep-11 -

6,463.9 6,463.9


2011May 31, 2011 - -

6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011May 31, 2011 - -

6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011May 31, 2011 - -

7,595.1 7,595.1SSS Prior 1 May-11

July 27,

2011

August 4,

2011- -

4,309.3 4,309.3


2011May 31, 2011 - -

2,409.6 0.0IC Post 1 Nov-11 Nov-11 Dec-11 Dec-11 -

1,045,369.8 40,345.6

2,632,003.6 763,490.4

16,321.5 16,321.5 CQS Post 1 Jun/Jul-10 06-28-2010 8/10/10 08-17-2010

16,321.5 16,321.5

257,457.5 257,457.5 QCBS Prior 1Oct/Nov

2010

Nov 22,

2010Nov 22, 2010

January 10,

2011-

8,404.1 0.0 IC Post 1 Nov-11 Nov-11 Dec-11 Dec-11 -

265,861.6 257,457.5

510,119.3 510,119.3IC/CQ Prior Multi Ongoing throughout the life of the Project

19,533.7 19,533.7SSS Prior 1 Mar-10 4/1/10 4/24/10

11,214.9 11,214.9SSS Prior 1 Mar-10 4/1/10 4/23/10

35,480.4 35,480.4 SSS Prior Multi

1,068.7 1,068.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,557.8 1,557.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

3,061.7 3,061.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,493.2 1,493.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,585.6 2,585.6 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,391.7 2,391.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,051.5 1,051.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,486.7 1,486.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,215.2 1,215.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,422.1 1,422.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,534.1 1,534.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

3,714.6 3,714.6 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,723.7 1,723.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,379.0 1,379.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,034.2 1,034.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

26,471.9 26,471.9

5,653.8 5,653.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,137.7 1,137.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,577.2 1,577.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

568.8 568.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

499.9 499.9 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10

775.7 775.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

5,227.1 5,227.1 SSS Prior 1 Mar-10 09/22/10 09/27/10

792.9 792.9 SSS Prior 1 Mar-10 09/22/10 09/27/10

758.4 758.4 SSS Prior 1 Mar-10 09/22/10 09/27/10

448.2 448.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

258.6 258.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,085.9 1,085.9 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,206.6 1,206.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

379.2 379.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

2,034.0 2,034.0 SSS Prior 1 Mar-10 09/22/10 09/27/10

930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,034.2 1,034.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

2,469.2 2,469.2

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10

26,835.9 26,835.9

1,978.0 1,978.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,042.9 1,042.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,172.1 1,172.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,019.1 1,019.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

284.4 284.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,659.1 1,659.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,266.7 2,266.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

853.2 853.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

646.4 646.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

521.4 521.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,137.7 1,137.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

848.9 848.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

512.8 512.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

581.8 581.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,361.5 2,361.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

508.5 508.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,499.6 1,499.6 SSS Prior 1 Mar-10 09/24/10 09/27/10

353.4 353.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,409.1 1,409.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

443.9 443.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

19,758.0 19,758.0

719.7 719.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,305.7 1,305.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10

655.0 655.0 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,697.8 1,697.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,965.0 1,965.0 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,947.8 1,947.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

3,059.6 3,059.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,025.6 1,025.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

853.2 853.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

172.4 172.4 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

732.6 732.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

896.3 896.3 SSS Prior 1 Mar-10 09/22/10 09/27/10

478.3 478.3 SSS Prior 1 Mar-10 09/22/10 09/27/10

439.6 439.6SSS Prior 1 Mar-10 09/22/10 09/27/10

4,912.6 4,912.6

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10

72,725.0 72,725.0

SoE Post Mar-10 Sep 22, 2010 Sep 24, 2010

82,248.0 82,248.0

SoE Post Sep-10 Dec 20, 2010 Dec 20, 2010

86,412.6 86,412.6

SoE Post Feb-11 June 1, 2011 June 1, 2011

122,057.2 122,057.2

SoE Post Sep-11 Sep-11 Sep-11

540,000.0 0.0ICB Prior 1

June/July

201118-Oct-11 Dec-11 - Dec-11

2,679,328.4 2,679,328.4 ICB Prior 1 May-10 5/5/10 5/10/10 5/12/10 5/12/10

64,991.2 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10

4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 -

3,798,820.4 3,258,820.4

4,081,003.5 3,532,599.4

8,561.9 8,561.9 SSS Prior 1 Feb-10 2/4/10 2/4/10 - -

3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 - -

64,214.4 51,371.5IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 -

55,295.7 42,809.6IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 -

11,986.7 11,986.7IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 -

17,980.0 11,986.7 IC Post 1April 20,

2011

April 20,

2011April 20, 2011

April 21,

2011-

12,156.6 3,169.1 SoE/CQ Post Multi Ongoing throughout the life of the Project

763.2 763.2SoE Post 1 May-10 27-May-10 27-May-10

1,422.0 1,422.0SoE Post 1 Oct-10 4-Oct-10 4-Oct-10

475.0 475.0

SoE Post 1 Sep-11 22-Sep-11 22-Sep-11

508.9 508.9SoE Post 1 Oct-11 26-Oct-11 26-Oct-11

150,602.4 150,602.4SoE Post Ongoing throughout the life of the Project

3,744.0 3,744.0LCS Prior 1 Apr-11

April 29,

2011May 6, 2011 May 10, 2011 -

120,000.0 0.0CQ Prior 1 Jan-11

February 1,

2011

February 2,

2011

February 2,

2011

24,096.4 0.0IC / CQ Prior 1 Activity to be initiated towards the end of the Project

1,300.0 1,300.0 S Prior 1 Jul-10 26-Jun-10 28-Jun-10 - Aug-10

1,552.0 1,552.0 S Prior 1 Jul-11 1-Aug-11 3-Aug-11 - 14-Oct-11

475,485.7 291,079.4

43,818.8 43,818.8

43,818.8 43,818.8

519,304.45 334,898.18

7,232,311.53 4,630,987.92

7,232,311.53 4,630,987.92

4,707,795.93 4,630,987.92

Loan Number: 7819-MEB

id o

pen

ing

-

Tec

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ical

/Fin

anci

al

Req

ues

t an

d N

O f

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Tec

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ical

Ev

alu

atio

n/Q

ual

ific

atio

n

Req

ues

t an

d N

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or

fin

al

eval

uat

ion

Co

ntr

act

awar

d/S

ign

ing

Co

ntr

act

com

ple

tio

n

Co

mm

ited

Dis

bu

rsed

Act

ivit

y S

tatu

s

Dec-11 - Dec-11 Jan-12 Dec-12 0.0 0.0ToR to be

developed

July 7, 2011July 22,

2011

August 3,

2011- - 0.0 0.0

Negotiations in

progress.

Nov-11 - Dec-11 Dec-11 Dec-12 0.0 0.0Position

advertised

- - - Nov-11 Nov-12 139,581.0 0.0Contract

signed&in

progress

Dec 17, 2010February 04,

2011

February 11,

2011June 3, 2011

November 30,

2012217,444.5 37,170.0

Contract

signed&in

progress

- - - Dec-11 Dec-12 0.0 0.0ToR

development in

progress

- - - - Dec-12 0.0 0.06-month Trial

Version

Contract signed

June 2, 2011June 16,

2011

June 17,

2011Aug-11 Oct-12 57,383.5 12,123.8

Contract

signed&in

-June 22,

2011

June 23,

2011June 25, 2012

5,171.10.0

Contract

signed&in

progress

-June 22,

2011

June 23,

2011June 25, 2012

5,171.10.0

Contract

signed&in

progress

-June 22,

2011

June 23,

2011June 25, 2012

5,171.10.0

Contract

signed&in

progress

-June 22,

2011

June 23,

2011June 25, 2012

6,463.90.0

Contract

signed&in

progress


March 01,

2011

April 22,

2011-

May 20,

2011

December 1,

2012103,638.3 25,058.9

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 8,079.9 3,770.6

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 3,201.7 1,616.0

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 3,201.7 1,616.0

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 3,201.7 1,616.0

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 3,201.7 0.0

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 2,585.5 1,508.3

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 3,201.7 0.0

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 3,201.7 0.0

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 3,201.7 0.0

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 3,201.7 1,616.0

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 3,201.7 0.0

Contract

signed&in

progress

10-Nov-11 - - Dec-11 Dec-12 0.0 0.0PMN to

approach the

first-ranked

- - - April 1, 2011 March 31, 2012 11,130.4 7,420.3Contract

signed&in

progress

- - - April 1, 2011 March 31, 2012 11,130.4 7,420.3Contract

signed&in

progress

Apr-12 Apr-12 Apr-12 May-11 Dec-12 0.0 0.0TS to be

developed by

March 15,

2011- -

May 25,

2011May 25, 2012 24,774.0 12,974.5

Contract

signed&in

progress

20-Jul-11 - - 27-Jul-11 5-Jun-12 6,463.9 3,232.0Contract

signed&in

progress

12-Aug-11 - - 25-Aug-11 5-Jun-12 12,927.9 6,463.9Contract

signed&in

progress

February

24,2011- -

May 15,

2011May 15, 2012 55,528.2 9,262.5 Contract signed

18,072.3 1,014.9Activity in

progress

289.0 289.0Activity

completed

16-Dec-11 Dec-11 Jan-12 Jan-12 Dec-12 0.0 0.0 ICB in progress

Throughout the

life of the

29-Jun-11 2,093.8 2,093.8Activity

completed

30-Sep-11 1,229.4 1,229.4Activity

completed

16-Jan-12 Jan-12 Feb-12 Feb-12 Jun-12 0.0 0.0 ICB in progress

6-Dec-11 Dec-11 Dec-11 Jan-12 Dec-12 0.0 0.0 ICB in progress

10-Jan-12 Jan-12 Jan-12 Feb-12 Dec-12 0.0 0.0 ICB in progress

19-Oct-11 - - Nov-11 May-11 9,049.5 0.0Contract signing

in progress

- - -June 12,

2011June 15, 2012 6,463.9 3,232.0

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 6,463.9 3,232.0

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 6,463.9 3,232.0

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012 7,595.1 3,232.0

Contract

Amendment to

be signed

- - - June 8, 2011 June 15, 2012 4,309.3 0.0Contract

signed&in

progress

- Dec-11 Dec-11 Dec-11 0.0 0.0ToR to be

developed

7/9/10 - Oct 22, 2010October 23,

201116,321.5 16,321.5

Contract

completed

February 3,

2011

May 19,

2011- Jun-11 Dec-12 257,457.5 77,237.6

Contract signing

in progress

- Dec-11 Dec-11 Dec-11 0.0 0.0ToR to be

developed

Dec-12

4/24/10 Apr-10 12/31/1119,533.7

7,150.0Amendment

signed&in

progress

4/23/10 Apr-10 12/31/11 11,214.9 8,505.4Amendment

signed&in

progress

09/27/10 Sep-10 Dec 31, 2011 1,068.7 413.7Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,557.8 989.0

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,348.8 465.4

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 3,061.7 1,913.3

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,493.2 1,236.8

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 2,585.6 1,762.5

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 2,391.7 1,368.2

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,051.5 396.5

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 517.1 344.7

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,551.3 861.9

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,486.7 1,085.9

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,215.2 672.2

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010 689.5 517.1

Contract

completed09/27/10 Sep-10 Dec 31, 2011 1,422.1 810.1

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,534.1 965.3

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 3,714.6 2,344.2

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,723.7 1,034.2

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 861.9 344.7

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 861.9 172.4

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,379.0 689.5

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010 517.1 172.4

Contract


Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 861.9 689.5

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 861.9 344.7

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 689.5 172.4

Amendment

signed&in

09/27/10 Sep-10 Dec 31, 2011 5,653.8 4,000.1Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,137.7 749.8

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,577.2 784.3

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 568.8 237.0

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010 499.9 155.1

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,172.1 573.1

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 775.7 465.4

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 5,227.1 3,560.5

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 792.9 387.8

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 758.4 724.0

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 448.2 103.4

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 258.6 103.4

Amendment

signed&in

09/27/10 Sep-10 Dec 31, 2011 930.8 620.5Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,085.9 637.8

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,206.6 724.0

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 379.2 137.9

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 2,034.0 1,241.1

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 930.8 413.7

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,034.2 1,034.2

Amendment

signed&in

05-15-2010 - - May-10 12/31/10 2,469.2 1,034.2Amendment

signed&in

progress

09/27/10 Sep-10 Dec 31, 2011 1,978.0 1,370.4Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,042.9 711.0

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,172.1 775.7

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,019.1 687.3

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 284.4 189.6

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,659.1 1,090.3

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 2,266.7 1,525.5

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 853.2 474.0

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 646.4 275.8

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,551.3 706.7

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 517.1 284.4

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 474.0 284.4

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 521.4 284.4

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,137.7 711.0

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 848.9 331.8

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 517.1 189.6

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 512.8 297.3

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,348.8 801.5

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010 379.2 189.6

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 581.8 349.1

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 2,361.5 1,482.4

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010 508.5 148.7

Contract


Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010 353.4 0.0

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 1,409.1 883.4

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011 443.9 189.6

Amendment

signed&in

09/27/10 Sep-10 Dec-10 719.7 452.5Amendment

signed&in 09/27/10 Sep-10 Dec-10 1,305.7 913.6

Amendment

signed&in 09/27/10 Sep-10 Dec-10 1,318.6 879.1

Amendment

signed&in 09/27/10 Sep-10 Dec-10 1,172.1 659.3

Amendment

signed&in 09/27/10 Sep-10 Dec-10 655.0 409.4

Amendment

signed&in 09/27/10 Sep-10 Dec-10 1,697.8 1,163.5

Amendment

signed&in 09/27/10 Sep-10 Dec-10 1,965.0 1,305.7

Amendment

signed&in 09/27/10 Sep-10 Dec-10 1,947.8 1,383.3

Amendment

signed&in 09/27/10 Sep-10 Dec-10 3,059.6 2,255.9

Amendment

signed&in 09/27/10 Sep-10 Dec-10 1,025.6 659.3

Amendment

signed&in 09/27/10 Sep-10 Dec-10 853.2 547.3

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010 172.4 120.7

Contract

completed09/27/10 Sep-10 Dec-10 1,318.6 879.1

Amendment

signed&in


signed&in 09/27/10 Sep-10 Dec-10 896.3 581.8

Amendment

signed&in 09/27/10 Sep-10 Dec-10 478.3 284.4

Amendment

signed&in


signed&in

progress

05-15-2010 - - May-10 12/31/10 4,912.6 2,363.6Amendment

signed&in

progress

Jun-10 72,725.0 72,725.0 Completed

Jan-11 82,248.0 82,248.0 COmpleted

June 25, 2011 86,412.6 86,412.6 COmpleted

Jan-12

122,057.2

53,241.0Implementation

in progress

Jan-12 Feb-12 Feb-12 Mar-12 Sep-12 0.0 0.0TS approval in

progress, BD

prepared.

06-28-10 Sep-10 10/13/10 3/13/12 2,679,328.4 2,029,243.88Contract

signed&in

07-30-10 8/12/10 8/12/10 10/13/10 7/13/12 64,991.2 34,205.8Contract

signed&in

progress

04-15-10 Apr-10 06-30-10 4,381.5 4,381.5Contract

completed

- - - 2/8/10 4/30/10 8,561.9 8,561.9Contract

completed

- - - 2/8/10 4/30/103,995.6

3,995.6Contract

completed

- - 06-16-10 Jun-10 6/28/11 51,371.5 51,371.5Amendment

signed&in

progress

- - 06-16-10 Jun-10 5/1/1142,809.6

42,809.6Amendment

signed&in

progress

- - 06-16-10 Jun-10 7/1/1111,986.7

11,986.7Contract

completed

- - - June 6, 2011 June 6, 2012 11,986.7 11,986.7Contract

signed&in

May-10 763.2 763.2Activity

completed

Oct-10 1,422.0 1,422.0Activity

completed

Oct-11 475.0 475.0Activity

completed

Oct-11 508.9 508.9Activity

completed

150,602.482,000.0

Ongoing

thorugh the life

of the Project

22-Jun-11 - 7-Jul-11 25-Jul-11 11-Sep-12 3,744.0 3,744.0Contract

signed&in

progress

10-Nov-11 Nov-11 Nov-11 Dec-11 Nov-12 0.0 0.0Negotiations to

initiate.

0.0 0.0Activity to

initiate in mid

2012

Oct 12, 2010 - Nov 1, 2010Nov 12,

2010- 1,300.0 1,300.0

Contract

completed

25-Oct-11 - - 3-Nov-11 - 1,552.0 1,552.0Contract

completed

43,818.8 43,818.8Activity in

progress

4,630,988.0 2,957,704.2

2,679,328.4 2,029,243.9

1,951,659.6 928,460.4

1 1,619,877.4 770,622.1

2 1,000,000.0 1,000,000.0

1+2 2,619,877.4 1,770,622.1


Loan share for CW

B-321 CW

Commited minus CW


No

Item Description

Type

Est

imat

. C

ost

/All

oca

ted

amo

un

t L

OA

N (E

UR

)

Est

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. C

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ith

Go

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Co

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(EU

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Co

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un

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)

Pro

c. M

eth

od

Pri

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/ P

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rev

iew

No

of

pac

kag

es

TS

U/P

MN

Fin

aliz

e S

hort

list

, T

S,

TO

R,

RF

, B

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ing

Do

c/In

vit

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Qu

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TS

U S

ub

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to

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fo

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Short

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, R

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vit

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Sh

ort

list

, T

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,

Bid

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g D

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Invit

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n t

o Q

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SP

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oI

Inv

itat

ion

of

Bid

s/T

end

er

Inv

itat

ion

Bid

op

enin

g-

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hn

ical

/Fin

anci

al

Req

ues

t an

d N

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or

Tec

hn

ical

Ev

alu

atio

n/Q

ual

ific

atio

n

Req

ues

t an

d N

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or

fin

al

eval

uat

ion

Contr

act

awar

d/S

ignin

g

Contr

act

com

ple

tion

Act

ivit

y S

tatu

s




3 A-101.1 Int TA health institutions Hospital Optimization Plan CS 87,000.0 104,819.3 0.0 IC Prior 1 Nov-11 Nov-11 Nov-11 Dec-11 - Dec-11 - Dec-11 Jan-12 Dec-12ToR to be

developed

4 A-101.2 Int TA for STC Basic Benefits Package CS 75,000.0 90,361.4 0.0 CQS Prior 1 Dec-10 Apr 06, 2011 May 9, 2011 May 12, 2011 - July 7, 2011July 22,

2011

August 3,

2011- -

Negotiations in

progress.

5 A-101.3 Loc TA Hospital Optimization Plan (Firm/Organization) CS 50,000.00 60,241.0 0.0 CQS Prior 1 06-Oct-11 01-Nov-11 2-Nov-11 10-Nov-11 - Nov-11 - Dec-11 Dec-11 Dec-12Position

advertised


2011July 13, 2011 - - - - - Nov-11 Nov-12

Contract

signed&in





Oct/Nov

2010

February 2,

2011

February 2,

2011Nov 23, 2010 - Dec 17, 2010

February 04,

2011

February 11,

2011June 3, 2011

November 30,

2012

Contract

signed&in

progress

9 A-103.2 Loc TA STC payment model design and implementation CS 58,500.0 70,481.9 0.0 SSS* Prior Multi Nov-11 Nov-11 Nov-11 - - - - - Dec-11 Dec-12

ToR

development in

progress

10 A-103.3 Purchasing DRG Licence G 70,000.0 84,337.3 0.0 DC Prior 1 - - - - - - - - - Dec-12

6-month Trial

Version Contract

signed by MoH



2011Jun-11 Jun-11 May 6, 2011 - June 2, 2011

June 16,

2011June 17, 2011 Aug-11 Oct-12

Contract

signed&in


health institutions (Dragoljub Perović)CS

6,438.1 7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - - - June 22, 2011

June 23,

2011June 25, 2012

Contract

signed&in

progress


health institutions (Milan Mirković)CS

6,438.1 7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - - - June 22, 2011

June 23,

2011June 25, 2012

Contract

signed&in

progress


health institutions (Mladen Filipović)CS

6,438.1 7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - - - June 22, 2011

June 23,

2011June 25, 2012

Contract

signed&in

progress


health institutions (Srđan Popović)CS

6,438.1 7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - - - June 22, 2011

June 23,

2011June 25, 2012

Contract

signed&in

progress

17 A-105


Design&Impl.) and Clinical Guidelines and Protocols Development

and Revision

18 A-105.1



and revision


2011Apr-11

February 14,

2011-

March 01,

2011

April 22,

2011-

May 20,

2011

December 1,

2012

Contract

signed&in

progress



June 12,

2011June 15, 2012

Contract

signed&in

progress

20 A-105.2/2 Loc TA for developing Clinical Protocols and Guidelines (Abedin

Adžović)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress



June 12,

2011June 15, 2012

Contract

signed&in

progress



June 12,

2011June 15, 2012

Contract

signed&in

progress

ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of November 23, 2011)





June 12,

2011June 15, 2012

Contract

signed&in

progress



June 12,

2011June 15, 2012

Contract

signed&in

progress



June 12,

2011June 15, 2012

Contract

signed&in

progress


(Ljiljana Musić-Gledović)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress



June 12,

2011June 15, 2012

Contract

signed&in

progress

28 A-105.2/10 Loc TA for developing Clinical Protocols and Guidelines (Ljubica

Pejakov)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress

29 A-105.2/11 Loc TA for developing Clinical Protocols and Guidelines (Dragan

Laušević)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress



Information CampaignCS 26,825.6 32,320.0 0.0 IC Post 1

Aug/Sep


PMN to

approach the

first-ranked



March 10,

2011

March 19,

2011- - - - - April 1, 2011 March 31, 2012

Contract

signed&in

progress



March 10,

2011

March 19,

2011- - - - - April 1, 2011 March 31, 2012

Contract

signed&in

progress


brochures, media buy) (Firm)G 34,468.2 41,528.0 0.0 S Post Multi Feb-12 Feb-12 Mar-12 Mar-12 Apr-12 Apr-12 Apr-12 May-11 Dec-12

TS to be

developed by






2011-

March 15,

2011- -

May 25,

2011May 25, 2012

Contract

signed&in

progress

37 A-107.2Loc TA for Development of National Colorectal Cancer Prevention

Program (Brigita Smolović)CS 5,365.1 6,463.9 6,463.9 IC Post 1 Jun-11

June 30,

2011July 11, 2011 - - 20-Jul-11 - - 27-Jul-11 5-Jun-12

Contract

signed&in

progress


Program (Milovan Jovanovic)CS 10,730.1 12,927.9 12,927.9 IC Post 1 Jun-11 July 26, 2011 August 4, 2011 - - 12-Aug-11 - - 25-Aug-11 5-Jun-12

Contract

signed&in

progress





46,088.4 55,528.2 55,528.2CQS Post 1 Jan-11

February 8,

2011

February 8,

2011

February 10,

2011-

February

24,2011- -

May 15,

2011May 15, 2012 Contract signed


TR15,000.0 18,072.3 0.0

SoE Multi Oct-10 Nov 24, 2010February 8,

2011

First visit

scheduled for

Nov 24-25, 2011

A-111.3/1



Lorena Vlahovic) 239.9 289.0 289.0

SoE 1 Mar-11 18-Mar-11 18-Mar-11Activity

completed


44 A-112.1Drugs' Agency Software development

G212,735.0 256,307.3 0.0

ICB Prior 1June-Sep

201119-Sep-11 2-Nov-11 - 5-Nov-11 16-Dec-11 Dec-11 Jan-12 Jan-12 Dec-12 ICB in progress



life of the project

A-120/1




SoE Post 1 Jun-11 21-Jun-11 22-Jun-11 29-Jun-11Activity

completed


2011, at Med. Fac in Podgorica, ME 1,020.4 1,229.4 1,229.4SoE Post 1 Sep-11 27-Sep-11 28-Sep-11 30-Sep-11

Activity

completed

1,316,906.0 1,586,633.8 703,779.7


201124-Oct-11 Nov-11 Nov-11 22-Nov-11 16-Jan-12 Jan-12 Feb-12 Feb-12 Jun-12 ICB in progress


49 A-210 Health Information System / Software for MOH G212,735.0 256,307.3 0.0


201117-Oct-11 21-Oct-11 - 25-Oct-11 6-Dec-11 Dec-11 Dec-11 Jan-12 Dec-12 ICB in progress

50 A-211 Health Information System / Software for IPH G212,735.0 256,307.3 0.0


201126-Oct-11 Nov-11 - 11-Nov-11 10-Jan-12 Jan-12 Jan-12 Feb-12 Dec-12 ICB in progress

Subtotal A.1:



IC Post 1 Aug-11 9-Sep-11 15-Sep-11 17-Sep-11 - 19-Oct-11 - - Nov-11 May-11Contract signing

in progress



CS

5,365.1 6,463.9 6,463.9


2011May 31, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress



5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011May 31, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress



5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011May 31, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress

55 A-212/4




6,303.9 7,595.1 7,595.1SSS Prior 1 May-11 July 27, 2011 August 4, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

Amendment to

be signed

56 A-213TA for preparing MoH, IPH and Drug's Agency bidding documents

for software procurement (Ljiljana Krejović)CS

3,576.7 4,309.3 4,309.3


2011May 31, 2011 - - - - - June 8, 2011 June 15, 2012

Contract

signed&in

progress



2,000.0 2,409.6 0.0IC Post 1 Nov-11 Nov-11 Dec-11 Dec-11 - - Dec-11 Dec-11 Dec-11

ToR to be

developed

867,656.9 1,045,369.8 40,345.6

2,184,563.0 2,632,003.6 744,125.3



2011

Contract

completed

13,546.8 16,321.5 16,321.5



Implementation (Firm/Organization)CS 213,689.7 257,457.5 257,457.5 QCBS Prior 1

Oct/Nov

2010Nov 22, 2010 Nov 22, 2010

January 10,

2011-

February 3,

2011

May 19,

2011- Jun-11 Dec-12

Contract signing

in progress


Coordinator (12 months)CS 6,975.4 8,404.1 0.0 IC Post 1 Nov-11 Nov-11 Dec-11 Dec-11 - - Dec-11 Dec-11 Dec-11

ToR to be

developed

220,665.1 265,861.6 257,457.5






16,213.0 19,533.7 19,533.7SSS Prior 1 Mar-10 4/1/10 4/24/10 4/24/10 Apr-10 12/31/11

Amendment

signed&in

progress


(Contract+Am.1) CS9,308.4 11,214.9 11,214.9

SSS Prior 1 Mar-10 4/1/10 4/23/10 4/23/10 Apr-10 12/31/11

Amendment

signed&in

progress


67 B-303.1-D-1 Educator Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 887.0 1,068.7 1,068.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011Amendment

signed&in 68 B-303.1-D-2 Educator Doctor (V.Oborina) (Contract+Am.1) CS 1,293.0 1,557.8 1,557.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 69 B-303.1-D-3 Educator Doctor (V.S.Lalović) (Contract+Am.1) CS 1,119.5 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 70 B-303.1-D-4 Educator Doctor (S.Mićanović) (Contract+Am.1) CS 2,541.2 3,061.7 3,061.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 71 B-303.1-D-5 Educator Doctor (D.Radunović) (Contract+Am.1) CS 1,239.3 1,493.2 1,493.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 72 B-303.1-D-6 Educator Doctor (M.Grbović) (Contract+Am.1) CS 2,146.0 2,585.6 2,585.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 73 B-303.1-D-7 Educator Doctor (P.Divanović) (Contract+Am.1) CS 1,985.1 2,391.7 2,391.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 74 B-303.1-D-8 Educator Doctor (Lj.Z.Vuković) (Contract+Am.1) CS 872.7 1,051.5 1,051.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 75 B-303.1-D-9 Educator Doctor (J.Pepić) (Contract+Am.1) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 76 B-303.1-D-10 Educator Doctor (B.Hadžiosmanović) (Contract+Am.1) CS 1,287.6 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 77 B-303.1-D-11 Educator Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,234.0 1,486.7 1,486.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 78 B-303.1-D-12 Educator Doctor (N.Janković) (Contract+Am.1) CS 1,008.6 1,215.2 1,215.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 79 B-303.1-D-13 Educator Doctor (Božika Subašić) CS 572.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract

completed80 B-303.1-D-14 Educator Doctor (R.Pajović) (Contract+Am.1) CS 1,180.3 1,422.1 1,422.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 81 B-303.1-D-15 Educator Doctor (E.Bašović) (Contract+Am.1) CS 1,273.3 1,534.1 1,534.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in


Subtotal B.2:

Subtotal A.2:

TOTAL Component A:



Subtotal B.1:


82 B-303.1-D-16 Educator Doctor (M.Hodžić) (Contract+Am.1) CS 3,083.1 3,714.6 3,714.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011Amendment

signed&in 83 B-303.1-D-17 Educator Doctor (L.Delević) (Contract+Am.1) CS 1,430.7 1,723.7 1,723.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 84 B-303.1-D-18 Educator Doctor (V.Peranović) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 85 B-303.1-D-19 Educator Doctor (Z.Miljković) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 86 B-303.1-D-20 Educator Doctor (V.Zelović) (Contract+Am.1) CS 1,144.5 1,379.0 1,379.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 87 B-303.1-D-21 Educator Doctor (Julijana Zečević) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract

completed88 B-303.1-D-22 Educator Doctor (B.Radović) (Contract+Am.1) CS 858.4 1,034.2 1,034.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 89 B-303.1-D-23 Educator Doctor (M.Bogavac) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 90 B-303.1-D-24 Educator Doctor (O.Poček) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 91 B-303.1-D-25 Educator Doctor (S.Šabović) (Contract+Am.1) CS 572.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in


93 B-303.1-N-1 Educator Nurse (M.Pavićević) (Contract+Am.1) CS 4,692.6 5,653.8 5,653.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011Amendment

signed&in 94 B-303.1-N-2 Educator Nurse (J.Radinović) (Contract+Am.1) CS 944.3 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 95 B-303.1-N-3 Educator Nurse (Lj.Milićević) (Contract+Am.1) CS 1,309.1 1,577.2 1,577.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 96 B-303.1-N-4 Educator Nurse (B.Mudreša) (Contract+Am.1) CS 472.1 568.8 568.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 97 B-303.1-N-5 Educator Nurse (Jovanka Prelević) (Contract+Am.1) CS 414.9 499.9 499.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Amendment

signed&in 98 B-303.1-N-6 Educator Med.Technician (M.Kažić) (Contract+Am.1) CS 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 99 B-303.1-N-7 Educator Nurse (D.Rakčević) (Contract+Am.1) CS 643.8 775.7 775.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 100 B-303.1-N-8 Educator Nurse (M.Đeković) (Contract+Am.1) CS 4,338.5 5,227.1 5,227.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 101 B-303.1-N-9 Educator Nurse (N.Božović) (Contract+Am.1) CS 658.1 792.9 792.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 102 B-303.1-N-10 Educator Nurse (L.Vujović) (Contract+Am.1) CS 629.5 758.4 758.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 103 B-303.1-N-11 Educator Nurse (V.Garović) (Contract+Am.1) CS 372.0 448.2 448.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 104 B-303.1-N-12 Educator Nurse (M.Marković) (Contract+Am.1) CS 214.6 258.6 258.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 105 B-303.1-N-13 Educator Nurse (R.Ostojić) (Contract+Am.1) CS 772.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 106 B-303.1-N-14 Educator Nurse (T.Đurić) (Contract+Am.1) CS 901.3 1,085.9 1,085.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 107 B-303.1-N-15 Educator Med. Technician (Ž.Malić) (Contract+Am.1) CS 1,001.5 1,206.6 1,206.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 108 B-303.1-N-16 Educator Nurse (B.O.Samardžić) (Contract+Am.1) CS 314.7 379.2 379.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 109 B-303.1-N-17 Educator Nurse (T.Šebek) (Contract+Am.1) CS 1,688.2 2,034.0 2,034.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 110 B-303.1-N-18 Educator Nurse (L.Mitrović) (Contract+Am.1) CS 772.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 111 B-303.1-N-19 Educator Nurse (R.Džoganović) (Contract+Am.1) CS 858.4 1,034.2 1,034.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in




CS

2,446.5 2,947.6 2,947.6

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10 05-15-2010 - - May-10 12/31/10

Amendment

signed&in

progress


114 B-304.1-D-1 T. Lecturer Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 1,641.7 1,978.0 1,978.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011Amendment

signed&in 115 B-304.1-D-2 T. Lecturer Doctor (Đ.Ostojić) (Contract+Am.1) CS 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 116 B-304.1-D-3 T. Lecturer Doctor (B.Čolaković) (Contract+Am.1) CS 865.6 1,042.9 1,042.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 117 B-304.1-D-4 T. Lecturer Doctor (A.Ljaljević) (Contract+Am.1) CS 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 118 B-304.1-D-5 T. Lecturer Doctor (S.Vujisić) (Contract+Am.1) CS 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 119 B-304.1-D-6 T. Lecturer Doctor (B.Andrić) (Contract+Am.1) CS 845.9 1,019.1 1,019.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 120 B-304.1-D-7 T. Lecturer Doctor (R.Mirković) (Contract+Am.1) CS 236.1 284.4 284.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 121 B-304.1-D-8 T. Lecturer Doctor (V.Oborina) (Contract+Am.1) CS 1,377.0 1,659.1 1,659.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 122 B-304.1-D-9 T. Lecturer Doctor (Lj.M.Gledović) (Contract+Am.1) CS 1,881.3 2,266.7 2,266.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 123 B-304.1-D-10 T. Lecturer Doctor (M.Ratković) (Contract+Am.1) CS 708.2 853.2 853.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 124 B-304.1-D-11 T. Lecturer Doctor (M.Medenica) (Contract+Am.1) CS 536.5 646.4 646.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 125 B-304.1-D-12 T. Lecturer Doctor (M.Samardžić) (Contract+Am.1) CS 1,287.6 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 126 B-304.1-D-13 T. Lecturer Doctor (A.A.Zečević) (Contract+Am.1) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 127 B-304.1-D-14 T. Lecturer Doctor (N.D.Kovačević) (Contract+Am.1) CS 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 128 B-304.1-D-15 T. Lecturer Doctor (M.Peković) (Contract+Am.1) CS 432.8 521.4 521.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 129 B-304.1-D-16 T. Lecturer Doctor (O.Bošković) (Contract+Am.1) CS 944.2 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 130 B-304.1-D-17 T. Lecturer Doctor (P.Divanović) (Contract+Am.1) CS 704.6 848.9 848.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 131 B-304.1-D-18 T. Lecturer Doctor (G.Mijović) (Contract+Am.1) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 132 B-304.1-D-19 T. Lecturer Doctor (V.S.Lalović) (Contract+Am.1) CS 425.6 512.8 512.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 133 B-304.1-D-20 T. Lecturer Doctor (S.Mićanović) (Contract+Am.1) CS 1,119.5 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 134 B-304.1-D-21 T. Lecturer Doctor (Vuko Nikolić) (Contract+Am.1) CS 314.8 379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Amendment

signed&in 135 B-304.1-D-22 T. Lecturer Doctor (M.Radonjić) (Contract+Am.1) CS 482.9 581.8 581.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 136 B-304.1-D-23 T. Lecturer Doctor (M.Grbović) (Contract+Am.1) CS 1,960.0 2,361.5 2,361.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 137 B-304.1-D-24 T. Lecturer Doctor (Jadranka Lakićević) CS 422.0 508.5 508.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract

completed138 B-304.1-D-25 T. Lecturer Doctor (P.Bajagić) (Contract+Am.1) CS 1,244.7 1,499.6 1,499.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 139 B-304.1-D-26 T. Lecturer Doctor (D. Radunović (Contract+Am.1) CS 293.3 353.4 353.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Amendment

signed&in 140 B-304.1-D-27 T. Lecturer Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,169.6 1,409.1 1,409.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 141 B-304.1-D-28 T. Lecturer Doctor (M.Hodžić) (Contract+Am.1) CS 368.4 443.9 443.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in


142 B-304.1-N-1 T. Lecturer Nurse (B.Kraljević) (Contract+Am.1) CS 597.3 719.7 719.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10Amendment

signed&in 144 B-304.1-N-2 T. Lecturer Nurse (J.Radinović) (Contract+Am.1) CS 1,083.7 1,305.7 1,305.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 145 B-304.1-N-3 T. Lecturer Nurse (Đ.Garić) (Contract+Am.1) CS 1,094.5 1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 146 B-304.1-N-4 T. Lecturer Nurse (V.Raičković) (Contract+Am.1) CS 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 147 B-304.1-N-5 T. Lecturer Nurse (N.Božović) (Contract+Am.1) CS 543.7 655.0 655.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 148 B-304.1-N-6 T. Lecturer Nurse (R.Srdanović) (Contract+Am.1) CS 1,409.2 1,697.8 1,697.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 149 B-304.1-N-7 T. Lecturer Nurse (N.Rondović) (Contract+Am.1) CS 1,631.0 1,965.0 1,965.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 150 B-304.1-N-8 T. Lecturer Nurse (M.Đeković) (Contract+Am.1) CS 1,616.7 1,947.8 1,947.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 151 B-304.1-N-9 T. Lecturer Nurse (M.Pavićević) (Contract+Am.1) CS 2,539.5 3,059.6 3,059.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 152 B-304.1-N-10 T. Lecturer Nurse (D.B.Backović) (Contract+Am.1) CS 851.2 1,025.6 1,025.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 153 B-304.1-N-11 T. Lecturer Nurse (M.Kaluđerović) (Contract+Am.1) CS 708.2 853.2 853.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 153 B-304.1-N-12 T. Lecturer Med. Technician (Dragan Guberinić) CS 143.1 172.4 172.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract

completed155 B-304.1-N-13 T. Lecturer Nurse (D.Dobrović) (Contract+Am.1) CS 1,094.5 1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 156 B-304.1-N-14 T. Lecturer Nurse (M.Bogavac) (Contract+Am.1) CS 608.0 732.6 732.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 157 B-304.1-N-15 T. Lecturer Nurse (A.Mutapčić) (Contract+Am.1) CS 744.0 896.3 896.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 158 B-304.1-N-16 T. Lecturer Nurse (S.Minić) (Contract+Am.1) CS 397.0 478.3 478.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in


SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in

progress

160 B-304.2





CS

3,376.4 4,068.0 4,068.0


Amendment

signed&in

progress




SoE Post Mar-10 Sep 22, 2010 Sep 24, 2010 Jun-10 Completed




SoE Post Sep-10 Dec 20, 2010 Dec 20, 2010 Jan-11 COmpleted




SoE Post Feb-11 June 1, 2011 June 1, 2011 June 25, 2011Implementation

in progress



Assisstant, Rent, printing certificates, office equipment, etc. 101,307.5 122,057.2 0.0

SoE Post Sep-11 Sep-11 Sep-11 Jan-12



G448,200.0 540,000.0 0.0


201118-Oct-11 Dec-11 - Dec-11 Jan-12 Feb-12 Feb-12 Mar-12 Sep-12

TS approval in

progress, BD

prepared.


169 B-321 PHC facility DZ Bijelo Polje renovation W 1,000,000.0 2,679,328.4 2,679,328.4 ICB Prior 1 May-10 5/5/10 5/10/10 5/12/10 5/12/10 06-28-10 Sep-10 10/13/10 3/13/12Contract

signed&in


Polje CS

53,942.7 64,991.2 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10 07-30-10 8/12/10 8/12/10 10/13/10 7/13/12

Contract

signed&in

progress



3,636.7 4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 - 04-15-10 Apr-10 06-30-10

Contract

completed

1,928,874.4 3,798,454.2 3,136,396.9

2,163,086.4 4,080,637.3 3,410,175.9


173 C1.1 Coordinator, short-term (4months)( Pavle Aligrudić) CS 7,106.4 8,561.9 8,561.9 SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10Contract

completed


Vukoslavović)CS

3,316.3 3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10

Contract

completed


CS53,298.0 64,214.4 51,371.5

IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 6/28/11

Amendment

signed&in

progress

Subtotal B.3:

TOTAL Component B:




(Contract+Am.1)CS

45,895.4 55,295.7 42,809.6IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 5/1/11

Amendment

signed&in

progress

177 C1.5 Administrative Assistant (12 months) (Jelena Antonijević) CS 9,948.9 11,986.7 11,986.7 IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 7/1/11Contract

completed


2011

April 20,

2011April 20, 2011 April 21, 2011 - - - - June 6, 2011 June 6, 2012

Contract

signed&in


180PMN Training (Sarajevo, Procurement Seminar, May 31-Jun 4,

2010) (Boba Vukoslavovic) 633.5 763.2 763.2SoE Post 1 May-10 27-May-10 27-May-10 May-10

Activity

completed


2010) (Majda Skrijelj) 1,180.3 1,422.0 1,422.0SoE Post 1 Oct-10 4-Oct-10 4-Oct-10 Oct-10

Activity

completed

182

PMN Study Tour (Belgrade, meetings regarding Serbian Health

Project DRG negotiations, October 7, 2011) (Majda


SoE Post 1 Sep-11 22-Sep-11 22-Sep-11 Oct-11Activity

completed


Vukoslavovic) 498.0 600.0 600.0SoE Post 1 Oct-11 26-Oct-11 26-Oct-11 Oct-11

Activity

completed


translation/interpretation, local travel, etc.) 125,000.0 150,602.4 82,000.0SoE Post Ongoing throughout the life of the Project

Ongoing thorugh

the life of the

Project



2011May 6, 2011 May 10, 2011 - 22-Jun-11 - 7-Jul-11 25-Jul-11 11-Sep-12

Contract

signed&in

progress

186 C.5 Annual survey CS99,600.0 120,000.0 0.0


2011

February 2,

2011

February 2,

201110-Nov-11 Nov-11 Nov-11 Dec-11 Nov-12

Negotiations to

initiate.


CS20,000.0 24,096.4 0.0

IC / CQ Prior 1 Activity to be initiated towards the end of the Project

Activity to

initiate in mid

2012


189 C 7.1 PMN Office Furniture G 1,079.0 1,300.0 1,300.0 S Prior 1 Jul-10 26-Jun-10 28-Jun-10 - Aug-10 Oct 12, 2010 - Nov 1, 2010 Nov 12, 2010 -Contract

completed

190 C 7.2 PMN Office Equipment (Hardware) G 1,288.2 1,552.0 1,552.0 S Prior 1 Jul-11 1-Aug-11 3-Aug-11 - 14-Oct-11 25-Oct-11 - - 3-Nov-11 -Contract

completed

394,653.1 475,485.7 222,568.2


36,369.6 43,818.8 43,818.8

431,022.69 519,304.45 266,386.92

4,778,672.03 7,231,945.27 4,420,688.12

4,778,672.03 7,231,945.27 4,420,688.12


321,327.97

Committed 2,567,092.20 4,567,391.28 4,420,688.12

Subtotal C.8:

TOTAL Component C:

Sub-total A+B+C


Subtotal C.1:


No

Item Description

Ty

pe

Est

imat

. C

ost

/All

oca

ted

am

ou

nt

LO

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ou

nt

Wit

h G

ov

ern

men

t C

on

trib

uti

on

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Co

ntr

acte

d A

mo

un

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)

Pro

c. M

eth

od

Pri

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/ P

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rev

iew

No

of

pac

kag

es

TS

U/P

MN

Fin

ali

ze S

ho

rtli

st,

TS

, T

OR

,

RF

, B

idd

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Do

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nv

itati

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TS

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IB

RD

fo

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Sh

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, R

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pro

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Sh

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R,

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,

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RE

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Inv

itat

ion

of

Bid

s/T

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Inv

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Bid

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g-

Tech

nic

al/F

inan

cial

Req

ues

t an

d N

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or

Tech

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al

Ev

alu

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n/Q

ual

ific

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Req

ues

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ion

Co

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Acti

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s




3 A-101.1 Int TA health institutions network, minimum requirements & HR

PlanCS 87,000.0 104,819.3 0.0 IC Prior 1 Nov-11 Nov-11 Nov-11 Dec-11 - Dec-11 - Dec-11 Jan-12 Dec-12

ToR to be

developed

4 A-101.2 Int TA for STC Basic Benefits Package CS 75,000.0 90,361.4 0.0 CQS Prior 1 Dec-10 Apr 06, 2011 May 9, 2011 May 12, 2011 - July 7, 2011July 22,

2011

August 3,

2011- -

Negotiations in

progress.

5 A-101.3 Loc TA Hospital Optimization Plan (Firm/Organization) CS 50,000.00 60,241.0 0.0 CQS Prior 1 06-Oct-11 01-Nov-11 2-Nov-11 10-Nov-11 - Nov-11 - Dec-11 Dec-11 Dec-12Position

advertised


2011July 13, 2011 - - - - - Nov-11 Nov-12

Contract signing

in progress

A-102 Analytical study on HR in Health System in MNA-102.1 Analytical study on HR in Health System in MN




Oct/Nov

2010

February 2,

2011

February 2,

2011Nov 23, 2010 - Dec 17, 2010

February

04, 2011

February 11,

2011June 3, 2011

November 30,

2012

Contract

signed&in

progress

9 A-103.2 Loc TA STC payment model design and implementation CS 58,500.0 70,481.9 0.0 SSS* Prior Multi Nov-11 Nov-11 Nov-11 - - - - - Dec-11 Dec-12

ToR

development in

progress

10 A-103.3 Purchasing DRG Licence G 70,000.0 84,337.3 0.0 DC Prior 1 - - - - - - - - - Dec-12

6-month Trial

Version

Contract signed



2011Jun-11 Jun-11 May 6, 2011 - June 2, 2011

June 16,

2011

June 17,

2011Aug-11 Oct-12

Contract

signed&in



6,438.1 7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - - -

June 22,

2011

June 23,

2011June 25, 2012

Contract

signed&in

progress



6,438.1 7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - - -

June 22,

2011

June 23,

2011June 25, 2012

Contract

signed&in

progress



6,438.1 7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - - -

June 22,

2011

June 23,

2011June 25, 2012

Contract

signed&in

progress



6,438.1 7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011June 22, 2011 - - -

June 22,

2011

June 23,

2011June 25, 2012

Contract

signed&in

progress

17 A-105




18 A-105.1



and revision


2011Apr-11

February 14,

2011-

March 01,

2011

April 22,

2011-

May 20,

2011

December 1,

2012

Contract

signed&in

progress



June 12,

2011June 15, 2012

Contract

signed&in

progress


(Abedin Adžović)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress



June 12,

2011June 15, 2012

Contract

signed&in

progress



June 12,

2011June 15, 2012

Contract

signed&in

progress



June 12,

2011June 15, 2012

Contract

signed&in

progress



June 12,

2011June 15, 2012

Contract

signed&in

progress



June 12,

2011June 15, 2012

Contract

signed&in

progress

ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of November 17, 2011)




(Ljiljana Musić-Gledović)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress



June 12,

2011June 15, 2012

Contract

signed&in

progress


(Ljubica Pejakov)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress


(Dragan Laušević)CS 3,986.1 4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress



Information CampaignCS 26,825.6 32,320.0 0.0 IC Post 1

Aug/Sep


PMN to

approach the

first-ranked



March 10,

2011

March 19,

2011- - - - - April 1, 2011 March 31, 2012

Contract

signed&in

progress



March 10,

2011

March 19,

2011- - - - - April 1, 2011 March 31, 2012

Contract

signed&in

progress


brochures, media buy) (Firm)G 34,468.2 41,528.0 0.0 S Post Multi Feb-12 Feb-12 Mar-12 Mar-12 Apr-12 Apr-12 Apr-12 May-11 Dec-12

TS to be

developed by






2011-

March 15,

2011- -

May 25,

2011May 25, 2012

Contract

signed&in

progress


Prevention Program (Brigita Smolović)CS 5,365.1 6,463.9 6,463.9 IC Post 1 Jun-11

June 30,

2011July 11, 2011 - - 20-Jul-11 - - 27-Jul-11 5-Jun-12

Contract

signed&in

progress


Program (Milovan Jovanovic)CS 10,730.1 12,927.9 12,927.9 IC Post 1 Jun-11

July 26,

2011

August 4,

2011- - 12-Aug-11 - - 25-Aug-11 5-Jun-12

Contract

signed&in

progress





46,088.4 55,528.2 55,528.2CQS Post 1 Jan-11

February 8,

2011

February 8,

2011

February 10,

2011-

February

24,2011- -

May 15,



TR15,000.0 18,072.3 0.0

SoE Multi Oct-10Nov 24,

2010

February 8,

2011

First visit

scheduled for

Nov 24-25,

A-111.3/1



Lorena Vlahovic) 239.9 289.0 289.0

SoE 1 Mar-11 18-Mar-11 18-Mar-11Activity

completed



G212,735.0 256,307.3 0.0

ICB Prior 1June-Sep

201119-Sep-11 2-Nov-11 - 5-Nov-11 16-Dec-11 Dec-11 Jan-12 Jan-12 Dec-12 BD published



life of the

A-120/1




SoE Post 1 Jun-11 21-Jun-11 22-Jun-11 29-Jun-11Activity

completed


2011, at Med. Fac in Podgorica, ME 1,020.4 1,229.4 1,229.4SoE Post 1 Sep-11 27-Sep-11 28-Sep-11 30-Sep-11

Activity

completed

1,316,906.0 1,586,633.8 703,779.7


201124-Oct-11 Nov-11 Nov-11 Nov-11 Dec-11 Dec-11 Dec-11 Jan-11 Jun-12

IT WG to

provide response

48 A.2.1 Information System / Software G 425,470.1 512,614.6



201117-Oct-11 21-Oct-11 - 25-Oct-11 6-Dec-11 Dec-11 Dec-11 Jan-12 Dec-12 BD published



201126-Oct-11 Nov-11 - Nov-11 Nov-11 Dec-11 Jan-12 Feb-12 Dec-12

WB NO on BD

in progress.


IC Post 1 Aug-11 9-Sep-11 15-Sep-11 17-Sep-11 - 19-Oct-11 - - Nov-11 May-11Contract signing

in progress



CS

5,365.1 6,463.9 6,463.9


2011May 31, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress



5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011May 31, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress



5,365.1 6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011May 31, 2011 - - - - -

June 12,

2011June 15, 2012

Contract

signed&in

progress

Subtotal A.1:


55 A-212/4




6,303.9 7,595.1 7,595.1SSS Prior 1 May-11

July 27,

2011

August 4,

2011- - - - -

June 12,

2011June 15, 2012

Contract

Amendment to

be signed



3,576.7 4,309.3 4,309.3


2011May 31, 2011 - - - - - June 8, 2011 June 15, 2012

Contract

signed&in

progress



2,000.0 2,409.6 0.0IC Post 1 Nov-11 Nov-11 Dec-11 Dec-11 - - Dec-11 Dec-11 Dec-11

ToR to be

developed

867,656.9 1,045,369.8 40,345.6

2,184,563.0 2,632,003.6 744,125.3



2011

Contract

completed

13,546.8 16,321.5 16,321.5



Implementation (Firm/Organization)CS 213,689.7 257,457.5 257,457.5 QCBS Prior 1

Oct/Nov

2010

Nov 22,

2010Nov 22, 2010

January 10,

2011-

February 3,

2011

May 19,

2011- Jun-11 Dec-12

Contract signing

in progress


Coordinator (12 months)CS 6,975.4 8,404.1 0.0 IC Post 1 Nov-11 Nov-11 Dec-11 Dec-11 - - Dec-11 Dec-11 Dec-11

ToR to be

developed

220,665.1 265,861.6 257,457.5



403,615.1 486,283.3 386,283.3IC/CQ Prior MultiOngoing through the life of the Project Dec-12



16,213.0 19,533.7 19,533.7SSS Prior 1 Mar-10 4/1/10 4/24/10 4/24/10 Apr-10 12/31/11

Amendment

signed&in

progress


(Contract+Am.1)CS

9,308.4 11,214.9 11,214.9SSS Prior 1 Mar-10 4/1/10 4/23/10 4/23/10 Apr-10 12/31/11

Amendment

signed&in

progress


67 B-303.1-D-1 Educator Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 887.0 1,068.7 1,068.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011Amendment

signed&in 68 B-303.1-D-2 Educator Doctor (V.Oborina) (Contract+Am.1) CS 1,293.0 1,557.8 1,557.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 69 B-303.1-D-3 Educator Doctor (V.S.Lalović) (Contract+Am.1) CS 1,119.5 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 70 B-303.1-D-4 Educator Doctor (S.Mićanović) (Contract+Am.1) CS 2,541.2 3,061.7 3,061.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 71 B-303.1-D-5 Educator Doctor (D.Radunović) (Contract+Am.1) CS 1,239.3 1,493.2 1,493.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 72 B-303.1-D-6 Educator Doctor (M.Grbović) (Contract+Am.1) CS 2,146.0 2,585.6 2,585.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 73 B-303.1-D-7 Educator Doctor (P.Divanović) (Contract+Am.1) CS 1,985.1 2,391.7 2,391.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 74 B-303.1-D-8 Educator Doctor (Lj.Z.Vuković) (Contract+Am.1) CS 872.7 1,051.5 1,051.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 75 B-303.1-D-9 Educator Doctor (J.Pepić) (Contract+Am.1) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 76 B-303.1-D-10 Educator Doctor (B.Hadžiosmanović) (Contract+Am.1) CS 1,287.6 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 77 B-303.1-D-11 Educator Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,234.0 1,486.7 1,486.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 78 B-303.1-D-12 Educator Doctor (N.Janković) (Contract+Am.1) CS 1,008.6 1,215.2 1,215.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 79 B-303.1-D-13 Educator Doctor (Božika Subašić) CS 572.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract


Amendment

signed&in 81 B-303.1-D-15 Educator Doctor (E.Bašović) (Contract+Am.1) CS 1,273.3 1,534.1 1,534.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 82 B-303.1-D-16 Educator Doctor (M.Hodžić) (Contract+Am.1) CS 3,083.1 3,714.6 3,714.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 83 B-303.1-D-17 Educator Doctor (L.Delević) (Contract+Am.1) CS 1,430.7 1,723.7 1,723.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 84 B-303.1-D-18 Educator Doctor (V.Peranović) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 85 B-303.1-D-19 Educator Doctor (Z.Miljković) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 86 B-303.1-D-20 Educator Doctor (V.Zelović) (Contract+Am.1) CS 1,144.5 1,379.0 1,379.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 87 B-303.1-D-21 Educator Doctor (Julijana Zečević) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract


Amendment

signed&in 89 B-303.1-D-23 Educator Doctor (M.Bogavac) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 90 B-303.1-D-24 Educator Doctor (O.Poček) (Contract+Am.1) CS 715.3 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 91 B-303.1-D-25 Educator Doctor (S.Šabović) (Contract+Am.1) CS 572.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in


93 B-303.1-N-1 Educator Nurse (M.Pavićević) (Contract+Am.1) CS 4,692.6 5,653.8 5,653.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011Amendment

signed&in 94 B-303.1-N-2 Educator Nurse (J.Radinović) (Contract+Am.1) CS 944.3 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 95 B-303.1-N-3 Educator Nurse (Lj.Milićević) (Contract+Am.1) CS 1,309.1 1,577.2 1,577.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 96 B-303.1-N-4 Educator Nurse (B.Mudreša) (Contract+Am.1) CS 472.1 568.8 568.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in

Subtotal A.2:

TOTAL Component A:



Subtotal B.1:


Subtotal B.2:


97 B-303.1-N-5 Educator Nurse (Jovanka Prelević) (Contract+Am.1) CS 414.9 499.9 499.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010Amendment

signed&in 98 B-303.1-N-6 Educator Med.Technician (M.Kažić) (Contract+Am.1) CS 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 99 B-303.1-N-7 Educator Nurse (D.Rakčević) (Contract+Am.1) CS 643.8 775.7 775.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 100 B-303.1-N-8 Educator Nurse (M.Đeković) (Contract+Am.1) CS 4,338.5 5,227.1 5,227.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 101 B-303.1-N-9 Educator Nurse (N.Božović) (Contract+Am.1) CS 658.1 792.9 792.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 102 B-303.1-N-10 Educator Nurse (L.Vujović) (Contract+Am.1) CS 629.5 758.4 758.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 103 B-303.1-N-11 Educator Nurse (V.Garović) (Contract+Am.1) CS 372.0 448.2 448.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 104 B-303.1-N-12 Educator Nurse (M.Marković) (Contract+Am.1) CS 214.6 258.6 258.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 105 B-303.1-N-13 Educator Nurse (R.Ostojić) (Contract+Am.1) CS 772.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 106 B-303.1-N-14 Educator Nurse (T.Đurić) (Contract+Am.1) CS 901.3 1,085.9 1,085.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 107 B-303.1-N-15 Educator Med. Technician (Ž.Malić) (Contract+Am.1) CS 1,001.5 1,206.6 1,206.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 108 B-303.1-N-16 Educator Nurse (B.O.Samardžić) (Contract+Am.1) CS 314.7 379.2 379.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 109 B-303.1-N-17 Educator Nurse (T.Šebek) (Contract+Am.1) CS 1,688.2 2,034.0 2,034.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 110 B-303.1-N-18 Educator Nurse (L.Mitrović) (Contract+Am.1) CS 772.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 111 B-303.1-N-19 Educator Nurse (R.Džoganović) (Contract+Am.1) CS 858.4 1,034.2 1,034.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in




CS

2,446.5 2,947.6 2,947.6


Amendment

signed&in

progress


114 B-304.1-D-1 T. Lecturer Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 1,641.7 1,978.0 1,978.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011Amendment

signed&in 115 B-304.1-D-2 T. Lecturer Doctor (Đ.Ostojić) (Contract+Am.1) CS 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 116 B-304.1-D-3 T. Lecturer Doctor (B.Čolaković) (Contract+Am.1) CS 865.6 1,042.9 1,042.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 117 B-304.1-D-4 T. Lecturer Doctor (A.Ljaljević) (Contract+Am.1) CS 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 118 B-304.1-D-5 T. Lecturer Doctor (S.Vujisić) (Contract+Am.1) CS 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 119 B-304.1-D-6 T. Lecturer Doctor (B.Andrić) (Contract+Am.1) CS 845.9 1,019.1 1,019.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 120 B-304.1-D-7 T. Lecturer Doctor (R.Mirković) (Contract+Am.1) CS 236.1 284.4 284.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 121 B-304.1-D-8 T. Lecturer Doctor (V.Oborina) (Contract+Am.1) CS 1,377.0 1,659.1 1,659.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 122 B-304.1-D-9 T. Lecturer Doctor (Lj.M.Gledović) (Contract+Am.1) CS 1,881.3 2,266.7 2,266.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 123 B-304.1-D-10 T. Lecturer Doctor (M.Ratković) (Contract+Am.1) CS 708.2 853.2 853.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 124 B-304.1-D-11 T. Lecturer Doctor (M.Medenica) (Contract+Am.1) CS 536.5 646.4 646.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 125 B-304.1-D-12 T. Lecturer Doctor (M.Samardžić) (Contract+Am.1) CS 1,287.6 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 126 B-304.1-D-13 T. Lecturer Doctor (A.A.Zečević) (Contract+Am.1) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 127 B-304.1-D-14 T. Lecturer Doctor (N.D.Kovačević) (Contract+Am.1) CS 393.4 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 128 B-304.1-D-15 T. Lecturer Doctor (M.Peković) (Contract+Am.1) CS 432.8 521.4 521.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 129 B-304.1-D-16 T. Lecturer Doctor (O.Bošković) (Contract+Am.1) CS 944.2 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 130 B-304.1-D-17 T. Lecturer Doctor (P.Divanović) (Contract+Am.1) CS 704.6 848.9 848.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 131 B-304.1-D-18 T. Lecturer Doctor (G.Mijović) (Contract+Am.1) CS 429.2 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 132 B-304.1-D-19 T. Lecturer Doctor (V.S.Lalović) (Contract+Am.1) CS 425.6 512.8 512.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 133 B-304.1-D-20 T. Lecturer Doctor (S.Mićanović) (Contract+Am.1) CS 1,119.5 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 134 B-304.1-D-21 T. Lecturer Doctor (Vuko Nikolić) (Contract+Am.1) CS 314.8 379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Amendment

signed&in 135 B-304.1-D-22 T. Lecturer Doctor (M.Radonjić) (Contract+Am.1) CS 482.9 581.8 581.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 136 B-304.1-D-23 T. Lecturer Doctor (M.Grbović) (Contract+Am.1) CS 1,960.0 2,361.5 2,361.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 137 B-304.1-D-24 T. Lecturer Doctor (Jadranka Lakićević) CS 422.0 508.5 508.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract


Amendment

signed&in 139 B-304.1-D-26 T. Lecturer Doctor (D. Radunović (Contract+Am.1) CS 293.3 353.4 353.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Amendment

signed&in 140 B-304.1-D-27 T. Lecturer Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,169.6 1,409.1 1,409.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 141 B-304.1-D-28 T. Lecturer Doctor (M.Hodžić) (Contract+Am.1) CS 368.4 443.9 443.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in


142 B-304.1-N-1 T. Lecturer Nurse (B.Kraljević) (Contract+Am.1) CS 597.3 719.7 719.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10Amendment

signed&in 144 B-304.1-N-2 T. Lecturer Nurse (J.Radinović) (Contract+Am.1) CS 1,083.7 1,305.7 1,305.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 145 B-304.1-N-3 T. Lecturer Nurse (Đ.Garić) (Contract+Am.1) CS 1,094.5 1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 146 B-304.1-N-4 T. Lecturer Nurse (V.Raičković) (Contract+Am.1) CS 972.9 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 147 B-304.1-N-5 T. Lecturer Nurse (N.Božović) (Contract+Am.1) CS 543.7 655.0 655.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 148 B-304.1-N-6 T. Lecturer Nurse (R.Srdanović) (Contract+Am.1) CS 1,409.2 1,697.8 1,697.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 149 B-304.1-N-7 T. Lecturer Nurse (N.Rondović) (Contract+Am.1) CS 1,631.0 1,965.0 1,965.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 150 B-304.1-N-8 T. Lecturer Nurse (M.Đeković) (Contract+Am.1) CS 1,616.7 1,947.8 1,947.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 151 B-304.1-N-9 T. Lecturer Nurse (M.Pavićević) (Contract+Am.1) CS 2,539.5 3,059.6 3,059.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 152 B-304.1-N-10 T. Lecturer Nurse (D.B.Backović) (Contract+Am.1) CS 851.2 1,025.6 1,025.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 153 B-304.1-N-11 T. Lecturer Nurse (M.Kaluđerović) (Contract+Am.1) CS 708.2 853.2 853.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 153 B-304.1-N-12 T. Lecturer Med. Technician (Dragan Guberinić) CS 143.1 172.4 172.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract


Amendment

signed&in 156 B-304.1-N-14 T. Lecturer Nurse (M.Bogavac) (Contract+Am.1) CS 608.0 732.6 732.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 157 B-304.1-N-15 T. Lecturer Nurse (A.Mutapčić) (Contract+Am.1) CS 744.0 896.3 896.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in 158 B-304.1-N-16 T. Lecturer Nurse (S.Minić) (Contract+Am.1) CS 397.0 478.3 478.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in


SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Amendment

signed&in

progress

160 B-304.2





CS

3,376.4 4,068.0 4,068.0


Amendment

signed&in

progress




SoE Post Mar-10 Sep 22, 2010 Sep 24, 2010 Jun-10 Completed





2010Dec 20, 2010 Jan-11 COmpleted

163 B-307




etc. 70,550.0 85,000.0 85,000.0

SoE Post Feb-11 June 1, 2011 June 1, 2011 June 25, 2011Implementation

in progress

164 B-308




etc. 83,000.0 100,000.0 0.0




G448,200.0 540,000.0 0.0


201118-Oct-11 Dec-11 - Dec-11 Jan-12 Feb-12 Feb-12 Mar-12 Sep-12

TS approval in

progress, BD

prepared.



signed&in


Polje CS

53,942.7 64,991.2 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10 07-30-10 8/12/10 8/12/10 10/13/10 7/13/12

Contract

signed&in

progress



3,636.7 4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 - 04-15-10 Apr-10 06-30-10

Contract

completed

1,909,394.5 3,774,984.4 3,134,984.4

2,143,606.4 4,057,167.5 3,408,763.4


173 C1.1 Coordinator, short-term (4months)( Pavle Aligrudić) CS 7,106.4 8,561.9 8,561.9 SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10Contract

completed


Vukoslavović)CS

3,316.3 3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10

Contract

completed


CS53,298.0 64,214.4 51,371.5

IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 6/28/11

Amendment

signed&in

progress


(Contract+Am.1)CS

45,895.4 55,295.7 42,809.6IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 5/1/11

Amendment

signed&in

progress


CS9,948.9 11,986.7 11,986.7

IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 7/1/11Contract

completed


2011

April 20,

2011April 20, 2011

April 21,

2011- - - - June 6, 2011 June 6, 2012

Contract

signed&in

179 C.2 PMN Trainings / Study tours TR 10,090.0 12,156.6 3,260.2 SoE/CQ Post Multi


4, 2010) (Boba Vukoslavovic) 633.5 763.2 763.2SoE Post 1 May-10 27-May-10 27-May-10 May-10

Activity

completed


2010) (Majda Skrijelj) 1,180.3 1,422.0 1,422.0SoE Post 1 Oct-10 4-Oct-10 4-Oct-10 Oct-10

Activity

completed

182


Health Project DRG negotiations, October 7, 2011) (Majda


SoE Post 1 Sep-11 22-Sep-11 22-Sep-11 Oct-11Activity

completed


Vukoslavovic) 498.0 600.0 600.0SoE Post 1 Oct-11 26-Oct-11 26-Oct-11 Oct-11

Activity

completed


translation/interpretation, local travel, etc.) 85,000.0 102,409.6 50,000.0SoE PostOngoing through the life of the Project

Ongoing

thorugh the life

of the Project



2011May 6, 2011 May 10, 2011 - 22-Jun-11 - 7-Jul-11 25-Jul-11 11-Sep-12

Contract

signed&in

progress

186 C.5 Annual survey CS99,600.0 120,000.0 0.0


2011

February 2,

2011

February 2,

201110-Nov-11 Nov-11 Nov-11 Dec-11 Nov-12

Negotiations to

initiate.


CS20,000.0 24,096.4 0.0

IC / CQ Prior 1 Activity to be initiated towards the end of the Project

Activity to

initiate in mid

2012


Subtotal B.3:

TOTAL Component B:



189 C 7.1 PMN Office Furniture G 1,079.0 1,300.0 1,300.0 S Prior 1 Jul-10 26-Jun-10 28-Jun-10 - Aug-10 Oct 12, 2010 - Nov 1, 2010Nov 12,

2010-

Contract

completed

190 C 7.2 PMN Office Equipment (Hardware) G 1,288.2 1,552.0 1,552.0 S Prior 1 Jul-11 1-Aug-11 3-Aug-11 - 14-Oct-11 25-Oct-11 - - 3-Nov-11 -Contract

completed

354,653.1 427,292.9 190,568.2


36,369.6 43,818.8

391,022.69 471,111.68 190,568.16

5,122,807.23 7,160,282.71 4,729,740.10

5,122,807.23 7,160,282.71 4,729,740.10


-22,807.23

Committed 2,525,919.78 4,517,785.96 4,387,275.57

Sub-total


Subtotal C.1:

Subtotal C.8:

TOTAL Component C:

Project ID: P082223, sub-code P114275N

o

Item Description

Ty

pe

Est

imat

. C

ost

/All

oca

ted

amo

un

t L

OA

N

(E

UR

)




3 A-101.1 Int TA health institutions network & norms and standards CS 87,000.0


5 A-101.3 Loc TA health institutions network & norms and standards


100,000.00

6 A-101.4 Loc TA for STC Basic Benefits Package (Firm/Organization) CS 120,000.00

7 A-102 Analytical study on HR in Health System in MN

8 A-102.1Analytical study on HR in Health System in MN


100,000.00




180,478.9

11 A-103.2 Loc TA STC payment model design and implementation CS 58,500.0



14 A-104.1 Int TA Private public integration

CS47,628.3



6,438.1



6,438.1



6,438.1



6,438.1



20 A-105.1 Int TA for Quality Assurance Strategic Framework (QA Model

Design&Impl.) and Clinical Guidelines and protocols CS 86,019.8













Kavarić)CS 3,986.1














33 A-106.1 Loc TA - PR Strategy design, production and implementation

(Firm)CS

70,000.0


Soković)CS

16,167.0


Nikaljević)CS

16,167.0



National Cancer Prevention Programs (colorectal and cervical CS

20,562.4


Prevention Program (Brigita Smolović)CS

5,365.1


ProgramCS

10,790.0

40 A-107.4 Loc TA- Junior Advisor to the Minister CS 20,000.0



43 A-111.1 Int TA for policy development CS 40,000.0



46,088.4

45 A-111.3 Drugs Agency capacity development, out-of-country Training TR 15,257.0


47 A-112.1 Drugs' Agency Software development G 212,735.0


49 A-120 Trainings / study tours (WG Capacity Dev.) TR 67,172.2

50 PR WG&PMN representatives/study visit to Macedonian HIF 1,737.8

1,539,837.0Subtotal A.1:


51 A.2.0 Hospital Information System / Hardware (*)

G490,000.0

52 A.2.1Information System / Software

G425,470.1

53 A-210 Health Information System / Software for MOH G 212,735.0

54 A-211 Health Information System / Software for IPH G 212,735.0


specification development (Sergej Lazović)CS

5,365.1


specification development (Pavle Aligrudić)CS

5,365.1



5,365.1


specification development (Mensud Grbović) Contract+ Am. No. CS

6,303.9



3,576.7

941,445.9

2,481,282.9



13,546.8




213,689.7



391,165.1



16,213.0


(Contract+Am.1)CS

9,308.4






Subtotal B.2:

Subtotal A.2:

TOTAL Component A:



Subtotal B.1:










Kažanegra Sunita, Dedić Roza, Ašanin Predrag, Jovanović CS 2,446.5

114 B-304.1-D Theoretical Lecturer (loc) Doctors(28), (rounds 8&9) CS 22,273.8





























142 B-304.1-N Theoretical Lecturer (loc) Nurses(17), (rounds 8&9) CS 16,399.2

















160 B-304.1-N-17 T. Lecturer Med. Technician (G.Jokanović) (Contract+Am.1) CS 364.8

161 B-304.2T. Lecturer (loc) Doctors(8), (NEW) (rounds 8 &9) (Vujičić

Vesko, Dragica Terzić, Rajka Pajović, Vladimir Dobričanin, CS 3,376.4


and per diems refund (to PH centers) &accommodation, 60,361.7


and per diems refund (to PH centers) &accommodation, 68,265.8

164 B-30710th round operating expenses - appointed participants' travel

costs and per diems refund (to PH centers) &accommodation, 70,550.0

165 B-30811th round operating expenses - appointed participants' travel

costs and per diems refund (to PH centers) &accommodation, 70,550.0


167 B-312 Medical equipment for Primary Health Care Development G 540,000.0




Polje CS

53,942.7



3,636.7

1,597,579.3

1,824,815.9

Subtotal B.3:

TOTAL Component B:

172 C.1PMN Personnel

CS

173 C1.1Coordinator, short-term (4months)( Pavle Aligrudić)

CS7,106.4


Vukoslavović)CS

3,316.3175 C1.3 Coordinator (24 months) (Majda Škrijelj) (Contract+Am.1) CS 53,298.0


(Contract+Am.1)CS

45,895.4177 C1.5 Administrative Assistant (12 months) (Jelena Antonijević) CS 9,948.9178 C1.6 Administrative Assistant (12 months) (Natasa Jolic) CS 14,923.4

179 C.2PMN Trainings / Study tours

TR10,090.0







183 C.4 Independent Financial Audit CS3,107.5

184 C.5 Annual survey CS99,600.0


CS20,000.0

186 C.7Office Furniture/Equipment

G


345,090.2

188C.8 5-month TSU Operating Expenses 36,369.6

36,369.6

381,459.74

5,078,723.63

5,078,723.63


21,276.37

Committed 2,352,017.62PHC Bijelo Polje Recon. Contract (B-321) deducted from Loan funds without B-321B-321 Loan amountActual commited Loan funds

Subtotal C.8:

TOTAL Component C:

Sub-total




Subtotal C.1:

Est

imat

. C

ost

/All

oca

ted

amo

un

t

Wit

h

Go

ver

nm

ent

Co

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(EU

R)

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UR

)

Pro

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eth

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Pri

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rev

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No

of

pac

kag

es

TS

U/P

MN

Fin

aliz

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TS

,

TO

R,

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, B

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Do

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to Q

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TS

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ub

mit

to

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RD

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O:

Sh

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S,

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R,

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Do

c/In

vit

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to

Qu

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Inv

itat

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of

Bid

s/T

end

er

Inv

itat

ion

104,819.3 0.0 IC Prior 1 Aug-11 Aug-11 Aug-11 Sep-11 -

90,361.4 0.0 CQS Prior 1 Dec-10 Apr 06, 2011May 9,

2011May 12, 2011 -

120,481.9 0.0SSS* Prior 1 Aug-11 Aug-11 Sep-11 - -

144,578.3 0.0 SSS Prior 1 Apr-11June 29,

2011

July 13,

2011- -

120,481.9 0.0CQS Prior 1 Aug-11 Sep-11 Sep-11 Oct-11 -

217,444.5 217,444.5CQS Prior 1 Oct/Nov 2010

February 2,

2011

February 2,

2011Nov 23, 2010 -

70,481.9 0.0 SSS* Prior Multi Jun-11 Jun-11 Jun-11 - -

84,337.3 0.0 DC Prior 1 Jul-11 Jul-11 Aug-11 - -

57,383.5 57,383.5IC Prior 1

May/June

2011Jun-11 Jun-11 May 6, 2011 -

7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- -

7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- -

7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- -

7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- -


2011Apr-11

February 14,

2011-

12,119.9 8,079.9 SSS Prior 1 May-11 June 2, 2011June 7,

2011- -



2011- -


2011- -


2011- -


2011- -


2011- -


2011- -


2011- -


2011- -


2011- -


2011- -

84,337.3 0.0QCBS Prior 1 May-11 Jun-11 Jun-11 Jul-11 -

19,478.3 11,130.4SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- -

19,478.3 11,130.4SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- -

24,774.0 24,774.0IC Post 1 Mar-11 April 5, 2011

April 22,

2011

February 21,

2011-

6,463.9 6,463.9IC Post 1 Jun-11

June 30,

2011

July 11,

2011- -

13,000.0 0.0IC Post 1 Jun-11

July 26,

2011

August 4,

2011- -

24,096.4 0.0 IC Post 1 Sep-11 Sep-11 Sep-11 - -

48,192.8 0.0 IC Post 1 Oct/Nov 2011 Nov-11 Dec-11 Dec-11 -

55,528.2 55,528.2CQS Post 1 Jan-11

February 8,

2011

February 8,

2011

February 10,

2011-

18,381.9 289.0 SoE 1 Oct-11Nov 24,

2010

February 8,

2011

256,307.3 0.0 ICB Prior 1June/July

2011Aug-11 Aug-11 - Sep-11

80,930.3 2,093.78 Throughout the life of the project

2,093.8 2,093.8 SoE 1 Jun-11June 21,

2011

June 22,

2011

1,855,225.3 550,041.4

590,361.4 0.01ST ICB Prior 1

May/June

2011July 6, 2011 Aug-11 -

Septemeber

2011

512,614.6 0.0


2011

July 26,

2011Aug-11 - Sep-11


2011

August 1,

2011Aug-11 - Sep-11

6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011

May 31,

2011- -

6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011

May 31,

2011- -

6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011

May 31,

2011- -

7,595.1 7,595.1SSS Prior 1 May-11

July 27,

2011

August 4,

2011- -

4,309.3 4,309.3IC Post 1 May-11

May 31,

2011

May 31,

2011- -

1,134,272.2 31,296.2

2,989,497.4 581,337.6

16,321.5 16,321.5 CQS Post 1 Jun/Jul-10 06-28-2010 8/10/10 08-17-2010

16,321.5 16,321.5

257,457.5 257,457.5 QCBS Prior 1 Oct/Nov 2010Nov 22,

2010

Nov 22,

2010

January 10,

2011-

257,457.5 257,457.5

457,663.2 386,283.3IC/CQ Prior MultiOngoing through the life of the Project

19,533.7 19,533.7SSS Prior 1 Mar-10 4/1/10 4/24/10

11,214.9 11,214.9SSS Prior 1 Mar-10 4/1/10 4/23/10

35,480.4 35,480.4 SSS Prior Multi

1,068.7 1,068.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,557.8 1,557.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

3,061.7 3,061.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,493.2 1,493.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,585.6 2,585.6 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,391.7 2,391.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,051.5 1,051.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,486.7 1,486.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,215.2 1,215.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,422.1 1,422.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,534.1 1,534.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

3,714.6 3,714.6 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,723.7 1,723.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,379.0 1,379.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,034.2 1,034.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

26,471.9 26,471.9

5,653.8 5,653.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,137.7 1,137.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,577.2 1,577.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

568.8 568.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

499.9 499.9 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10

775.7 775.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

5,227.1 5,227.1 SSS Prior 1 Mar-10 09/22/10 09/27/10

792.9 792.9 SSS Prior 1 Mar-10 09/22/10 09/27/10

758.4 758.4 SSS Prior 1 Mar-10 09/22/10 09/27/10

448.2 448.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

258.6 258.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,085.9 1,085.9 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,206.6 1,206.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

379.2 379.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

2,034.0 2,034.0 SSS Prior 1 Mar-10 09/22/10 09/27/10

930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,034.2 1,034.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

2,947.6 2,947.6 IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10

26,835.9 26,835.9

1,978.0 1,978.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,042.9 1,042.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,172.1 1,172.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,019.1 1,019.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

284.4 284.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,659.1 1,659.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,266.7 2,266.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

853.2 853.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

646.4 646.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

521.4 521.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,137.7 1,137.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

848.9 848.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

512.8 512.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

581.8 581.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,361.5 2,361.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

508.5 508.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,499.6 1,499.6 SSS Prior 1 Mar-10 09/24/10 09/27/10

353.4 353.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,409.1 1,409.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

443.9 443.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

19,758.0 19,758.0

719.7 719.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,305.7 1,305.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10

655.0 655.0 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,697.8 1,697.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,965.0 1,965.0 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,947.8 1,947.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

3,059.6 3,059.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,025.6 1,025.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

853.2 853.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

172.4 172.4 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

732.6 732.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

896.3 896.3 SSS Prior 1 Mar-10 09/22/10 09/27/10

478.3 478.3 SSS Prior 1 Mar-10 09/22/10 09/27/10

439.6 439.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

4,068.0 4,068.0 IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10

72,725.0 72,725.0 SoE Post Mar-10 Sep 22, 2010Sep 24,

2010

82,248.0 82,248.0 SoE Post Sep-10 Dec 20, 2010Dec 20,

2010

85,000.0 85,000.0 SoE Post Feb-11 June 1, 2011June 1,

2011

85,000.0 0.0 SoE Post Sep-11 Sep-11 Sep-11

650,602.4 0.0 ICB Prior 1May/June

2011Jul-11 Aug-11 - Sep-11

2,679,328.4 2,679,328.4 ICB Prior 1 May-10 5/5/10 5/10/10 5/12/10 5/12/10

64,991.2 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10

4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 -

3,856,966.7 3,134,984.4

4,130,745.7 3,408,763.4

8,561.9 8,561.9SSS Prior 1 Feb-10 2/4/10 2/4/10 - -

3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 - -

64,214.4 51,371.5 IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 -

55,295.7 42,809.6IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 -

11,986.7 11,986.7 IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 -

17,980.0 11,986.7 IC Post 1 April 20, April 20, April 20, April 21, -

SoE/CQ Post Multi

777.0 777.0SoE Post Multi May-10 05-27-10 05-27-10

1,410.0 1,410.0SoE Post Multi Oct-10 Oct-10

102,409.6 50,000.0SoE PostOngoing through the life of the Project

3,744.0 3,744.0LCS Prior 1 Apr-11

April 29,

2011

May 6,

2011May 10, 2011 -

120,000.0 0.0CQ Prior 1 Jan-11

February 1,

2011

February 2,

2011

February 2,

2011

24,096.4 0.0IC / CQ Prior 1

1,300.0 1,300.0 S Prior 1 Jul-10 06-26-10 06-28-10 - Aug-10

415,771.3 187,942.9

43,818.8 0.00

43,818.8

459,590.05 187,942.94

7,579,833.16 4,564,327.18

7,579,833.16 4,564,327.18

4,308,265.28 4,177,754.891,498,426.501,243,694.001,000,000.002,243,694.00


id o

pen

ing

-

Tec

hn

ical

/Fin

anci

al

Req

ues

t an

d N

O f

or

Tec

hn

ical

Ev

alu

atio

n/Q

ual

ific

atio

n

Req

ues

t an

d N

O f

or

fin

al

eval

uat

ion

Co

ntr

act

awar

d/S

ign

ing

Co

ntr

act

com

ple

tio

n

Act

ivit

y S

tatu

s- - Sep-11 Oct-11 Nov-12

Assignment to

be re-defined.


2011

August 3,

2011Sep-11 Sep-12

RFP to be sent

to the 1st ranked

- - - Oct-11 Oct-12Assignment to

be re-defined.

- - - Aug-11 Dec-12Financial

negotitation in

Oct-11 Oct-11 Nov-11 Nov-11 Jun-12

ToR

development to

be initiated upon


2011

February 11,

2011June 3, 2011

November 30,

2012

Contract

signed&in

progress

- - - Jun-11 Oct-12ToR

development in

- - - Sep-11 Dec-11Awaiting

response from


2011

June 17,

2011Aug-11 Oct-12

Contract signing

in progress

-June 22,

2011

June 23,

2011June 25, 2012

Contract

signed&in

progress

-June 22,

2011

June 23,

2011June 25, 2012

Contract

signed&in

progress

-June 22,

2011

June 23,

2011June 25, 2012

Contract

signed&in

progress

-June 22,

2011

June 23,

2011June 25, 2012

Contract

signed&in

progress

March 01,

2011

April 22,

2011-

May 20,

2011

December 1,

2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress


- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

Jul-11 Aug-11 Sep-11 Oct-11 Dec-12

ToR

development in

progress

- - - April 1, 2011 March 31, 2012

Contract

signed&in

progress

- - - April 1, 2011 March 31, 2012

Contract

signed&in

progress

March 15,

2011- -

May 25,

2011May 25, 2012

Contract

signed&in

progress

- - -July 27,

2011June 5, 2012

Contract

signed&in

progress

- - - Aug-11 Aug-12 ToR approved

Oct-11 - - Oct-11 Nov-12ToR

development in

Jan-12 Feb-12 Feb-12 Mar-12 Sep-12ToR to be

developedFebruary

24,2011- -

May 15,


May 15,

2011May 15, 2012

In parallel to the

above position

Nov-11 Dec-11 Jan-12 Feb-12 Dec-12MoH to approve

Technical

Throughout the

life of the

June 29, 2011Activity

completed

Oct-11 Nov-11 Dec-11 Jan/Feb 2011 Jun-12

IT WG to

provide response

to WB

Nov-11 Dec-11 Jan-12 Feb-12 Dec-12MoH to provide

response to WB

Nov-11 Dec-11 Jan-12 Feb-12 Dec-12Awaiting WB

comments on

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

Amendment to

be signed

- - - June 8, 2011 June 15, 2012

Contract

signed&in

progress

7/9/10 - Oct 22, 2010October 23,

2011

Contract

completed

February 3,

2011

May 19,

2011- Jun-11 Dec-12

Contract signing

in progress

Dec-12

4/24/10 Apr-10 12/31/11

Amendment

signed&in

progress

4/23/10 Apr-10 12/31/11

Amendment

signed&in

progress

09/27/10 Sep-10 Dec 31, 2011Amendment

signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in

09/27/10 Sep-10 Dec 31, 2010Contract

completed


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in

09/27/10 Sep-10 Dec 31, 2010Contract

completed


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in

05-15-2010 - - May-10 12/31/10Amendment

signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in

09/27/10 Sep-10 Dec 31, 2010Contract

completed


signed&in


signed&in


signed&in


signed&in

09/27/10 Sep-10 Dec-10Amendment

signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in


signed&in

09/27/10 Sep-10 Dec 31, 2010Contract

completed


signed&in


signed&in


signed&in


signed&in


signed&in

05-15-2010 - - May-10 12/31/10Amendment

signed&in

Jun-10 Completed

Jan-11 COmpleted

June 25, 2011Implementation

in progress

Jan-12

Oct-11 Nov-11 Dec-11 Jan/Feb 2012 Septemebr 2012Needs

assessment in

06-28-10 Sep-10 10/13/10 3/13/12Contract

signed&in

07-30-10 8/12/10 8/12/10 10/13/10 7/13/12

Contract

signed&in

progress

04-15-10 Apr-10 06-30-10Contract

completed

- - - 2/8/10 4/30/10Contract

completed

- - - 2/8/10 4/30/10Contract

completed

- - 06-16-10 Jun-10 6/28/11Amendment

signed&in

- - 06-16-10 Jun-10 5/1/11

Amendment

signed&in

progress- - 06-16-10 Jun-10 7/1/11 Contract

- - - June 6, 2011 June 6, 2012 Contract

May-10Activity

completed

Oct-10Activity

completedOngoing

thorugh the life

of the Project

Jun-11 Jul-11 - Aug-11 Jul-13

Contract

signed&in

progressFebruary 23,

2011

March 10,

2011Jul-11 Aug-11

December 31,

2012

Contract

negotitations in

progress

Oct 12, 2010 - Nov 1, 2010Nov 12,

2010Nov 20, 2010

Contract

completed

Project ID: P082223, sub-code P114275

No

Item Description

Ty

pe

Est

imat

. C

ost

/All

oca

ted

amo

un

t L

OA

N

(E

UR

)




3 A-101.1 Int TA health institutions network & norms and standards

CS87,000.0




100,000.00

6 A-101.4 Loc TA for STC Basic Benefits Package (Firm/Organization)

CS120,000.00




100,000.00



(Firm/Organization)

CS

185,850.0

11 A-103.2 Loc TA STC payment model design and implementation

CS58,500.0




CS47,628.3


of health institutions (Dragoljub Perović)

CS

6,438.1



6,438.1





of health institutions (Mladen Filipović)

CS

6,438.1



6,438.1

19 A-105




20 A-105.1




CS 86,019.8










Kavarić)CS 3,986.1















(Firm)CS

70,000.0


Soković)CS

16,167.0


Nikaljević)CS

16,167.0





CS

20,562.4


Prevention Program (Brigita Smolović)CS

5,365.1


ProgramCS

10,790.0

40 A-107.4 Loc TA- Junior Advisor to the Minister

CS20,000.0






48,872.4


TR15,257.0



G212,735.0


49 A-120Trainings / study tours (WG Capacity Dev.)

TR67,172.2

50PR WG&PMN representatives/study visit to Macedonian HIF 1,737.8

1,547,992.0

51 A.2.0 Hospital Information System / Hardware (*) G 490,000.0

52 A.2.1 Information System / Software G 425,470.1




specification development (Sergej Lazović)CS

5,365.1


specification development (Pavle Aligrudić)CS

5,365.1



5,365.1

58 A-212/4


specification development (Mensud Grbović) Contract+ Am. No.

1CS

6,303.9



3,576.7

941,445.9

2,489,437.9



13,950.0

Subtotal A.2:

TOTAL Component A:



Subtotal B.1:

Subtotal A.1:

Subcomponent A.2: Health Information System*




220,000.0



391,165.1



16,213.0


(Contract+Am.1)CS

9,308.4




































Subtotal B.2:

















CS

2,446.5

114 B-304.1-DTheoretical Lecturer (loc) Doctors(28), (rounds 8&9)

CS22,273.8





























142 B-304.1-NTheoretical Lecturer (loc) Nurses(17), (rounds 8&9)

CS16,399.2

















160 B-304.1-N-17 T. Lecturer Med. Technician (G.Jokanović) (Contract+Am.1) CS364.8

161 B-304.2





CS

3,376.4

162 B-305




etc. 60,361.7

163 B-306




etc. 68,265.8

164 B-307




etc. 70,550.0

165 B-308




etc. 70,550.0



G540,000.0




Polje CS

55,548.0



3,636.7

1,599,184.7

1,833,134.7


Subtotal B.3:

TOTAL Component B:



CS7,106.4


Vukoslavović)CS

3,316.3


CS42,638.4

176 C1.4 Deputy Coordinator (12 months) (Boba Vukoslavović)

(Contract+Am.1)CS

35,531.9


CS9,948.9

178 C1.6 Administrative Assistant (12 months) (Natasa Jolic) CS 9,948.9






182 C.3 PMN Operating expenses (office rent, utilities, supplies,


183 C.4 Independent Financial Audit CS 20,000.0

184 C.5 Annual survey CS 99,600.0

185 C.6 Local TA for Monitoring and Evaluation CS 20,000.0



336,052.1

188 C.UUnallocated, savings from the positions: 0.0

0.0

336,052.06

5,049,789.78

5,049,789.78


50,210.22

Committed 2,071,825.02

Date 05/31/2011

Sub-total



Subtotal C.1:

Subtotal C.U:

TOTAL Component C:

Est

imat

. C

ost

/All

oca

ted

amo

un

t

Wit

h

Go

ver

nm

ent

Co

ntr

ibu

tio

n

(EU

R)

Co

ntr

acte

d A

mo

un

t (E

UR

)

Pro

c. M

eth

od

Pri

or

/ P

ost

rev

iew

No

of

pac

kag

es

TS

U/P

MN

Fin

aliz

e S

ho

rtli

st,

TS

,

TO

R,

RF

, B

idd

ing

Do

c/In

vit

atio

n t

o

Qu

ote

TS

U S

ub

mit

to

IB

RD

fo

r N

O:

Sh

ort

list

, T

S,

TO

R,

RF

, B

idd

ing

Do

c/In

vit

atio

n t

o Q

uo

te

Ap

pro

ved

Sh

ort

list

, T

S,

TO

R,

RF

,

Bid

din

g D

oc/

Inv

itat

ion

to

Qu

ote

SP

N/

RE

oI

Inv

itat

ion

of

Bid

s/T

end

er

Inv

itat

ion

104,819.3 0.0IC Prior 1 Aug-11 Aug-11 Aug-11 Sep-11 -

90,361.4 0.0 CQS Prior 1 Dec-10 Apr 06, 2011May 9,

2011May 12, 2011 -


144,578.3 0.0SSS Prior 1 Apr-11

June 29,

2011

July 13,

2011- -


223,915.7 217,444.5

CQS Prior 1 Oct/Nov 2010February 2,

2011

February 2,

2011Nov 23, 2010 -

70,481.9 0.0SSS* Prior Multi Jun-11 Jun-11 Jun-11 - -

84,337.3 0.0DC Prior 1 Jul-11 Jul-11 Aug-11 - -

57,383.5 0.0IC Prior 1

May/June

2011Jun-11 Jun-11 May 6, 2011 -

7,756.7 5,171.1

SSS Prior 1 May-11June 20,

2011

June 22,

2011- -

7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- -


7,756.7 5,171.1

SSS Prior 1 May-11June 20,

2011

June 22,

2011- -

7,756.7 5,171.1SSS Prior 1 May-11

June 20,

2011

June 22,

2011- -


2011Apr-11

February 14,

2011-


2011- -


2011- -


2011- -


2011- -


2011- -


2011- -


2011- -


2011- -


2011- -


2011- -


2011- -


19,478.3 11,130.4SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- -

19,478.3 11,130.4SSS Prior 1 Dec-10

March 10,

2011

March 19,

2011- -

24,774.0 24,774.0

IC Post 1 Mar-11 April 5, 2011April 22,

2011

February 21,

2011-

6,463.9 6,463.9IC Post 1 Jun-11

June 30,

2011

July 11,

2011- -

13,000.0 0.0IC Post 1 Jun-11

July 26,

2011

August 4,

2011- -

24,096.4 0.0IC Post 1 Sep-11 Sep-11 Sep-11 - -

48,192.8 0.0 IC Post 1 Oct/Nov 2011 Nov-11 Dec-11 Dec-11 -

57,180.7 55,528.2CQS Post 1 Jan-11

February 8,

2011

February 8,

2011

February 10,

2011-

18,381.9 289.0SoE 1 Oct-11

Nov 24,

2010

February 8,

2011

256,307.3 0.0ICB Prior 1

June/July

2011Aug-11 Aug-11 - Sep-11

80,930.3 2,093.78Throughout the life of the project

2,093.8 2,093.8SoE 1 Jun-11

June 21,

2011

June 22,

2011

1,863,348.9 492,657.9

590,361.4 0.0 1ST ICB Prior 1May/June

2011July 6, 2011 Aug-11 -

Septemeber

2011

512,614.6 0.0

256,307.3 0.0ICB Prior 1

June/July

2011

July 26,

2011Aug-11 - Sep-11

256,307.3 0.0ICB Prior 1

June/July

2011

August 1,

2011Aug-11 - Sep-11

6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011

May 31,

2011- -

6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011

May 31,

2011- -

6,463.9 6,463.9SSS Prior 1 May-11

May 30,

2011

May 31,

2011- -

7,595.1 6,463.9SSS Prior 1 May-11

July 27,

2011

August 4,

2011- -

4,309.3 4,309.3


2011

May 31,

2011- -

1,134,272.2 30,165.0

2,997,621.1 522,822.9

16,807.2 16,321.5 CQS Post 1 Jun/Jul-10 06-28-2010 8/10/10 08-17-2010

16,807.2 16,321.5

265,060.2 0.0 QCBS Prior 1 Oct/Nov 2010Nov 22,

2010

Nov 22,

2010

January 10,

2011-

265,060.2 0.0

457,663.2 371,283.3IC/CQ Prior MultiOngoing through the life of the Project

19,533.7 19,533.7SSS Prior 1 Mar-10 4/1/10 4/24/10

11,214.9 11,214.9SSS Prior 1 Mar-10 4/1/10 4/23/10

35,480.4 35,480.4 SSS Prior Multi

1,068.7 1,068.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,557.8 1,557.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

3,061.7 3,061.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,493.2 1,493.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,585.6 2,585.6 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,391.7 2,391.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,051.5 1,051.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,486.7 1,486.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,215.2 1,215.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,422.1 1,422.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,534.1 1,534.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

3,714.6 3,714.6 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,723.7 1,723.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,379.0 1,379.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,034.2 1,034.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

26,471.9 26,471.9

5,653.8 5,653.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,137.7 1,137.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,577.2 1,577.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

568.8 568.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

499.9 499.9 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10

775.7 775.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

5,227.1 5,227.1 SSS Prior 1 Mar-10 09/22/10 09/27/10

792.9 792.9 SSS Prior 1 Mar-10 09/22/10 09/27/10

758.4 758.4 SSS Prior 1 Mar-10 09/22/10 09/27/10

448.2 448.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

258.6 258.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,085.9 1,085.9 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,206.6 1,206.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

379.2 379.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

2,034.0 2,034.0 SSS Prior 1 Mar-10 09/22/10 09/27/10

930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,034.2 1,034.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

2,947.6 2,947.6

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10

26,835.9 26,835.9

1,978.0 1,978.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,042.9 1,042.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,172.1 1,172.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,019.1 1,019.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

284.4 284.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,659.1 1,659.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,266.7 2,266.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

853.2 853.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

646.4 646.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

521.4 521.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,137.7 1,137.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

848.9 848.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

512.8 512.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

581.8 581.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,361.5 2,361.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

508.5 508.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,499.6 1,499.6 SSS Prior 1 Mar-10 09/24/10 09/27/10

353.4 353.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,409.1 1,409.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

443.9 443.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

19,758.0 19,758.0

719.7 719.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,305.7 1,305.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10

655.0 655.0 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,697.8 1,697.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,965.0 1,965.0 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,947.8 1,947.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

3,059.6 3,059.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,025.6 1,025.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

853.2 853.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

172.4 172.4 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

732.6 732.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

896.3 896.3 SSS Prior 1 Mar-10 09/22/10 09/27/10

478.3 478.3 SSS Prior 1 Mar-10 09/22/10 09/27/10

439.6 439.6SSS Prior 1 Mar-10 09/22/10 09/27/10

4,068.0 4,068.0

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10

72,725.0 72,725.0

SoE Post Mar-10 Sep 22, 2010Sep 24,

2010

82,248.0 82,248.0

SoE Post Sep-10 Dec 20, 2010Dec 20,

2010

85,000.0 70,000.0

SoE Post Feb-11 June 1, 2011June 1,

2011

85,000.0 0.0


650,602.4 0.0ICB Prior 1

May/June

2011Jul-11 Aug-11 - Sep-11

2,679,328.4 2,679,328.4 ICB Prior 1 May-10 5/5/10 5/10/10 5/12/10 5/12/10

66,925.3 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10

4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 -

3,858,900.8 3,119,984.4

4,140,768.3 3,136,305.9

8,561.9 8,561.9SSS Prior 1 Feb-10 2/4/10 2/4/10 - -

3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 - -

51,371.5 25,685.8IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 -

42,809.6 21,404.8IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 -

11,986.7 11,986.7IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 -

11,986.7 11,986.7 IC Post 1April 20,

2011

April 20,

2011

April 20,

2011

April 21,

2011-

SoE/CQ Post Multi



102,409.6

47,151.0

SoE PostOngoing through the life of the Project

24,096.40.0


2011

May 6,

2011May 10, 2011 -

120,000.00.0


2011

February 2,

2011

February 2,

2011

24,096.4 0.0 IC / CQ Prior 1

1,300.0 1,300.0 S Prior 1 Jul-10 06-26-10 06-28-10 - Aug-10

404,801.3 134,259.4

0.0

0.0

404,801.35 134,259.40

7,543,190.75 4,164,671.43

7,543,190.75 4,164,671.43


id o

pen

ing

-

Tec

hn

ical

/Fin

anci

al

Req

ues

t an

d N

O f

or

Tec

hn

ical

Ev

alu

atio

n/Q

ual

ific

atio

n

Req

ues

t an

d N

O f

or

fin

al

eval

uat

ion

Co

ntr

act

awar

d/S

ign

ing

Co

ntr

act

com

ple

tio

n

Act

ivit

y S

tatu

s

- - Sep-11 Oct-11 Nov-12Assignment to

be re-defined.


2011

August 3,

2011Sep-11 Sep-12

RFP to be sent

to the 1st ranked


be re-defined.

- - - Aug-11 Dec-12

Financial

negotitation in

progress

Oct-11 Oct-11 Nov-11 Nov-11 Jun-12

ToR

development to

be initiated upon


2011

February 11,

2011June 3, 2011

November 30,

2012

Contract

signed&in

progress

- - - Jun-11 Oct-12

ToR

development in

progress

- - - Sep-11 Dec-11

Awaiting

response from

Australian


2011

June 17,

2011Aug-11 Oct-12

Contract

negotiation in

progress

-June 22,

2011

June 23,

2011June 25, 2012

Contract

signed&in

progress

-June 22,

2011

June 23,

2011June 25, 2012

Contract

signed&in

progress


-June 22,

2011

June 23,

2011June 25, 2012

Contract

signed&in

progress

-June 22,

2011

June 23,

2011June 25, 2012

Contract

signed&in

progress

March 01,

2011

April 22,

2011-

May 20,

2011

December 1,

2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

Jul-11 Aug-11 Sep-11 Oct-11 Dec-12

ToR

development in

progress

- - - April 1, 2011 March 31, 2012

Contract

signed&in

progress

- - - April 1, 2011 March 31, 2012

Contract

signed&in

progress

March 15,

2011- -

May 25,

2011May 25, 2012

Contract

signed&in

progress

- - -July 27,

2011June 5, 2012

Contract

signed&in

progress

- - - Aug-11 Aug-12 ToR approved

Oct-11 - - Oct-11 Nov-12

ToR

development in

progress


developed

February

24,2011- -

May 15,


May 15,

2011May 15, 2012

In parallel to the

above position

Nov-11 Dec-11 Jan-12 Feb-12 Dec-12

MoH to approve

Technical

Description. BD

Throughout the

life of the

project

June 29, 2011Activity

completed

Oct-11 Nov-11 Dec-11 Jan/Feb 2011 Jun-12IT WG to

provide response


MoH to provide

response to WB

comments on


Awaiting WB

comments on

Technical

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

signed&in

progress

- - -June 12,

2011June 15, 2012

Contract

Amendment to

be signed

- - - June 8, 2011 June 15, 2012

Contract

signed&in

progress

7/9/10 - Oct 22, 2010October 23,

2011

Contract

completed

February 3,

2011

May 19,

2011- Jun-11 Dec-12

Contract signing

in progress

Dec-12

4/24/10 Apr-10 12/31/11

Amendment

signed&in

progress

4/23/10 Apr-10 12/31/11

Amendment

signed&in

progress


signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010

Contract

completed09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010

Contract


Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in


signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in


signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in

05-15-2010 - - May-10 12/31/10

Amendment

signed&in

progress


signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010

Contract


Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2011

Amendment

signed&in


signed&in 09/27/10 Sep-10 Dec-10

Amendment


Amendment

signed&in



Amendment


Amendment


Amendment


Amendment


Amendment


Amendment


Amendment

signed&in 09/27/10 Sep-10 Dec 31, 2010

Contract

completed09/27/10 Sep-10 Dec-10

Amendment


Amendment


Amendment


Amendment

signed&in

09/27/10 Sep-10 Dec-10

Amendment

signed&in

progress

05-15-2010 - - May-10 12/31/10

Amendment

signed&in

progress

Jun-10 Completed

Jan-11 COmpleted

June 25, 2011Implementation

in progress

Jan-12

Oct-11 Nov-11 Dec-11 Jan/Feb 2012 Septemebr 2012

Needs

assessment in

progress

06-28-10 Sep-10 10/13/10 3/13/12Contract

signed&in

07-30-10 8/12/10 8/12/10 10/13/10 7/13/12

Contract

signed&in

progress

04-15-10 Apr-10 06-30-10Contract

completed

- - - 2/8/10 4/30/10Contract

completed

- - - 2/8/10 4/30/10Contract

completed

- - 06-16-10 Jun-10 6/28/11

Amendment

signed&in

progress

- - 06-16-10 Jun-10 5/1/11

Amendment

signed&in

progress

- - 06-16-10 Jun-10 7/1/11Contract

completed

- - - June 6, 2011 June 6, 2012Contract

signed&in

May-10Activity

completed

Oct-10Activity

completed

Ongoing

thorugh the life

of the Project

Jun-11 Jul-11 - Aug-11 Jul-13

Deadline for

application June

8, 2011

February 23,

2011

March 10,

2011Jul-11 Aug-11

December 31,

2012

ToR

development in

progress

Oct 12, 2010 - Nov 1, 2010Nov 12,

2010Nov 20, 2010

Contract

completed


No

Item Description

Type

Est

imat

. C

ost

/All

oca

ted

amo

un

t L

OA

N (E

UR

)

Est

imat

. C

ost

/All

oca

ted

amo

un

t W

ith

Go

ver

nm

ent

Co

ntr

ibu

tio

n

(EU

R)

Co

ntr

acte

d A

mo

un

t (E

UR

)

Pro

c. M

eth

od

Pri

or

/ P

ost

rev

iew

No

of

pac

kag

es

TS

U/P

MN

Fin

aliz

e S

hort

list

, T

S,

TO

R,

RF

, B

idd

ing

Do

c/In

vit

atio

n t

o

Qu

ote

TS

U S

ub

mit

to

IB

RD

fo

r N

O:

Short

list

, T

S, T

OR

, R

F, B

idd

ing

Do

c/In

vit

atio

n t

o Q

uo

te

Ap

pro

ved

Sh

ort

list

, T

S,

TO

R,

RF

,

Bid

din

g D

oc/

Invit

atio

n t

o Q

uote

SP

N/

RE

oI

Inv

itat

ion

of

Bid

s/T

end

er

Inv

itat

ion

Bid

op

enin

g-

Tec

hn

ical

/Fin

anci

al

Req

ues

t an

d N

O f

or

Tec

hn

ical

Ev

alu

atio

n/Q

ual

ific

atio

n

Req

ues

t an

d N

O f

or

fin

al

eval

uat

ion

Contr

act

awar

d/S

ignin

g

Contr

act

com

ple

tion

Act

ivit

y S

tatu

s


CS




CS87,000.0 101,790.0 0.0

IC Prior 1 Aug-11 Aug-11 Aug-11 Sep-11 - - - Sep-11 Oct-11 Nov-12Assignment to be

re-defined.

4 A-101.2 Int TA for STC Basic Benefits Package CS 75,000.0 87,750.0 0.0 CQS Prior 1 Dec-10Apr 06,

2011

May 9,

2011

May 12,

2011- Jun-11 Jun-11 Jun-11 Jul-11 Aug-12

Applicants to be

evaluated



100,000.00 117,000.0 0.0SSS* Prior 1 Aug-11 Aug-11 Sep-11 - - - - - Oct-11 Oct-12

Assignment to be

re-defined.


CS120,000.00 140,400.0 0.0

SSS* Prior 1 Apr-11May 26,

2011Jun-11 - - - - - Jul-11 Nov-12

Awaiting NO for

SSS selection of

IPH




100,000.00 117,000.0 0.0CQS Prior 1 Aug-11 Sep-11 Sep-11 Oct-11 - Oct-11 Oct-11 Nov-11 Nov-11 Jun-12

ToR

development to

be initiated upon




186,000.0 217,620.0 0.0CQS Prior 1

Oct/Nov

2010

February

2, 2011

February

2, 2011

Nov 23,

2010-

Dec 17,

2010

February

04, 2011

February

11, 2011Jun-11 Oct-12

Contract to be

signed


CS58,500.0 68,445.0 0.0

SSS Prior Multi Jun-11 Jun-11 Jun-11 - - - - - Jun-11 Oct-12ToR

development in

progress

12 A-103.3 Purchasing DRG Licence G 70,000.0 81,900.00.0

DC Prior 1 Jul-11 Jul-11 Aug-11 - - - - - Sep-11 Dec-11Preparations for

initiating

negotiations in



CS60,000.0 70,200.0 0.0

IC Prior 1May/June

2011Jun-11 Jun-11

May 6,

2011-

June 2,

2011Jun-11 Jun-11 Jul-11 Aug-12

Readvertised,

applicants to be

evaluated

15 A-104.2 Loc TA Private public integration CS 23,400.0 27,378.0 0.0 SSS* Prior Multi May-11 Jun-11 Jun-11 - - - Jun-11 Jul-11 Sep-12ToR

development in

17 A-105




18 A-105.1


Model Design&Impl.) and Clinical Guidelines and protocols


CS 88,579.7 103,638.3 103,638.3 IC Prior 1 Dec-10February

28, 2011Apr-11

February

14, 2011-

March 01,

2011

April 22,

2011- May-11 Dec-12 Contract signed

19 A-105.2

Loc TA for Quality Assurance Strategic Framework (QA

Model Design&Impl.) and Clinical Guidelines and Protocols


CS 36,000.0 42,120.0 0.0 IC Post Multi May-11 Jun-11 Jun-11 Jun-11 - Jul-11 Aug-11 Aug-11 Aug-11 Aug-12ToR

development in

progress



(Firm)CS

70,000.0 81,900.0 0.0QCBS Prior 1 May-11 Jun-11 Jun-11 Jul-11 - Jul-11 Aug-11 Sep-11 Oct-11 Dec-12

ToR

development in

progress

22 A-106.2 Loc TA - PR Campaign Design and Implementation (IC)

(Gorica Sokovic and Vesna Nikaljevic)CS

31,000.0 36,270.0 22,260.8SSS Prior Multi Dec-10

March 10,

2011

March

19, 2011- - - - - Apr-11 Apr-12 Contracts signed


24 A-107.1

Int/Reg TA- Senior Advisor to the Minister (Development of


cervical cancer))

CS

21,174.4 24,774.0 24,774.0

IC Post 1 Mar-11April 5,

2011

April 22,

2011

February

21, 2011-

March 15,

2011- -

May 25,

2011

May 25,

2012Contract signed

25 A-107.2 Int/Reg TA- Senior Advisor to the Minister CS 20,000.0 23,400.0 0.0 IC Post 1 Jun-11 Jun-11 Jun-11 - - Jul-11 - - Jul-11 Aug-12ToR

development in

26 A-107.3 Int/Reg TA- Senior Advisor to the Minister CS 20,000.0 23,400.0 0.0 IC Post 1 Jun-11 Jun-11 Jun-11 - - Jul-11 - - Jul-11 Aug-12ToR

development in

ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of June 3, 2011)




CS20,000.0 23,400.0 0.0

IC Post 1 Sep-11 Sep-11 Sep-11 - - Oct-11 - - Oct-11 Nov-12ToR

development in

progress28 A-1.1 Institutional Development of the Drugs Agency


30 A-111.1 Int TA for policy development CS 40,000.0 46,800.0 0.0 IC Post 1Oct/Nov

2011Nov-11 Dec-11 Dec-11 - Jan-12 Feb-12 Feb-12 Mar-12 Sep-12

ToR to be

developed



47,460.0 55,528.2 55,528.2CQS Post 1 Jan-11

February

8, 2011

February

8, 2011

February

10, 2011-

February

24,2011- -

May 15,

2011

May 15,

2012Contract signed

32 A-111.3 Drugs Agency capacity development, out-of-country Training TR 15,257.0 17,850.7 289.0 SoE 1 Oct-11Nov 24,

2010

February

8, 2011

May 15,

2011

May 15,

2012

In parallel to the

above position

33 A-112 Information system

34 A-112.1Software development

G212,735.0 248,900.0 0.0


2011Jul-11 Aug-11 - Sep-11 Nov-11 Dec-11 Jan-12 Feb-12 Dec-12

TS/BD

development in

progress



TR68,910.0 80,624.7

Throughout the life of the projectThroughout the

life of the project

1,571,016.1 1,838,088.9 206,490.3

37 A.2.0 Hospital Information System / Hardware (*) G 490,000.0 573,300.0 0.0 1ST ICB Prior 1May/June

2011Jul-11 Aug-11 -

Septemebe

r 2011Oct-11 Nov-11 Dec-11

Jan/Feb

2011Jun-12

Needs

assessment in

38 A-201 Work stations G 0.0 0.0 0.0 1ST ICB Prior 1Needs

assessment in

39 A-202 Printers G 0.0 0.0Needs

assessment in

40 A-203 Servers G 0.0 0.0Needs

assessment in

41 A-204 Lan network G 0.0 0.0Needs

assessment in

42 A-205 Communication equipment G 0.0 0.0Needs

assessment in

43 A.2.1 Information System / Software G 425,470.1 497,800.0 0.0




TS/BD

development in

progress




TS/BD

development in

progress

46 A-212 Loc TA - Hardware equipment needs assessment and technical

specification developmentCS

22,098.9 25,855.7 25,855.7SSS Prior Multi May-11 Jun-11 Jun-11 - - - - - Jun-11 Jul-12 NO in progress


documents for software procurement CS

4,500.0 5,265.0 0.0IC Post 1 May-11

May 31,

2011

May 31,

2011- - - - - Jun-11 Apr-12

ToRdevelopment

in progress

942,069.0 1,102,220.7 0.0

2,513,085.1 2,940,309.6 206,490.3


49 B-101 Int TA Operational Review of the PHC (Firm/Organization) CS 13,950.0 16,321.5 16,321.5 CQS Post 1 Jun/Jul-1006-28-

20108/10/10

08-17-

20107/9/10 -

Oct 22,

2010

October 23,

2011

Implementation

in progress

13,950.0 16,321.5 16,321.5



Implementation (Firm/Organization)CS 220,000.0 257,400.0 0.0 QCBS Prior 1

Oct/Nov

2010

Nov 22,

2010

Nov 22,

2010

January 10,

2011-

February 3,

2011

May 19,

2011- Jun-11 Dec-12

Financial

negotiations to

initiate

220,000.0 257,400.0 0.0






16,695.5 19,533.7 19,533.7SSS Prior 1 Mar-10 4/1/10 4/24/10 4/24/10 Apr-10 12/31/11

Implementation

in progress


(Contract+Am.1) CS9,585.4 11,214.9 11,214.9

SSS Prior 1 Mar-10 4/1/10 4/23/10 4/23/10 Apr-10 12/31/11Implementation

in progress


56 B-303.1-D-1 Educator Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 913.4 1,068.7 1,068.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011Implementation

in progress57 B-303.1-D-2 Educator Doctor (V.Oborina) (Contract+Am.1) CS 1,331.5 1,557.8 1,557.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress58 B-303.1-D-3 Educator Doctor (V.S.Lalović) (Contract+Am.1) CS 1,152.8 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress59 B-303.1-D-4 Educator Doctor (S.Mićanović) (Contract+Am.1) CS 2,616.9 3,061.7 3,061.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress



Subtotal B.1:


Subtotal B.2:


Subtotal A.2:

TOTAL Component A:


Subtotal A.1:

60 B-303.1-D-5 Educator Doctor (D.Radunović) (Contract+Am.1) CS 1,276.2 1,493.2 1,493.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011Implementation

in progress61 B-303.1-D-6 Educator Doctor (M.Grbović) (Contract+Am.1) CS 2,209.9 2,585.6 2,585.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress62 B-303.1-D-7 Educator Doctor (P.Divanović) (Contract+Am.1) CS 2,044.1 2,391.7 2,391.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress63 B-303.1-D-8 Educator Doctor (Lj.Z.Vuković) (Contract+Am.1) CS 898.7 1,051.5 1,051.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress64 B-303.1-D-9 Educator Doctor (J.Pepić) (Contract+Am.1) CS 442.0 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress65 B-303.1-D-10 Educator Doctor (B.Hadžiosmanović) (Contract+Am.1) CS 1,325.9 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress66 B-303.1-D-11 Educator Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,270.7 1,486.7 1,486.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress67 B-303.1-D-12 Educator Doctor (N.Janković) (Contract+Am.1) CS 1,038.6 1,215.2 1,215.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress68 B-303.1-D-13 Educator Doctor (Božika Subašić) CS 589.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract


Implementation

in progress70 B-303.1-D-15 Educator Doctor (E.Bašović) (Contract+Am.1) CS 1,311.2 1,534.1 1,534.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress71 B-303.1-D-16 Educator Doctor (M.Hodžić) (Contract+Am.1) CS 3,174.9 3,714.6 3,714.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress72 B-303.1-D-17 Educator Doctor (L.Delević) (Contract+Am.1) CS 1,473.3 1,723.7 1,723.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress73 B-303.1-D-18 Educator Doctor (V.Peranović) (Contract+Am.1) CS 736.6 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress74 B-303.1-D-19 Educator Doctor (Z.Miljković) (Contract+Am.1) CS 736.6 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress75 B-303.1-D-20 Educator Doctor (V.Zelović) (Contract+Am.1) CS 1,178.6 1,379.0 1,379.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress76 B-303.1-D-21 Educator Doctor (Julijana Zečević) CS 442.0 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract


Implementation

in progress78 B-303.1-D-23 Educator Doctor (M.Bogavac) (Contract+Am.1) CS 736.6 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress79 B-303.1-D-24 Educator Doctor (O.Poček) (Contract+Am.1) CS 736.6 861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress80 B-303.1-D-25 Educator Doctor (S.Šabović) (Contract+Am.1) CS 589.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress


82 B-303.1-N-1 Educator Nurse (M.Pavićević) (Contract+Am.1) CS 4,832.3 5,653.8 5,653.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011Implementation

in progress83 B-303.1-N-2 Educator Nurse (J.Radinović) (Contract+Am.1) CS 972.4 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress84 B-303.1-N-3 Educator Nurse (Lj.Milićević) (Contract+Am.1) CS 1,348.0 1,577.2 1,577.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress85 B-303.1-N-4 Educator Nurse (B.Mudreša) (Contract+Am.1) CS 486.2 568.8 568.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress86 B-303.1-N-5 Educator Nurse (Jovanka Prelević) CS 427.2 499.9 499.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract

completed87 B-303.1-N-6 Educator Med.Technician (M.Kažić) (Contract+Am.1) CS 1,001.8 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress88 B-303.1-N-7 Educator Nurse (D.Rakčević) (Contract+Am.1) CS 663.0 775.7 775.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress89 B-303.1-N-8 Educator Nurse (M.Đeković) (Contract+Am.1) CS 4,467.6 5,227.1 5,227.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress90 B-303.1-N-9 Educator Nurse (N.Božović) (Contract+Am.1) CS 677.7 792.9 792.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress100 B-303.1-N-10 Educator Nurse (L.Vujović) (Contract+Am.1) CS 648.2 758.4 758.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress101 B-303.1-N-11 Educator Nurse (V.Garović) (Contract+Am.1) CS 383.0 448.2 448.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress102 B-303.1-N-12 Educator Nurse (M.Marković) (Contract+Am.1) CS 221.0 258.6 258.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress103 B-303.1-N-13 Educator Nurse (R.Ostojić) (Contract+Am.1) CS 795.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress104 B-303.1-N-14 Educator Nurse (T.Đurić) (Contract+Am.1) CS 928.1 1,085.9 1,085.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress105 B-303.1-N-15 Educator Med. Technician (Ž.Malić) (Contract+Am.1) CS 1,031.3 1,206.6 1,206.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress106 B-303.1-N-16 Educator Nurse (B.O.Samardžić) (Contract+Am.1) CS 324.1 379.2 379.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress107 B-303.1-N-17 Educator Nurse (T.Šebek) (Contract+Am.1) CS 1,738.4 2,034.0 2,034.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress108 B-303.1-N-18 Educator Nurse (L.Mitrović) (Contract+Am.1) CS 795.6 930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress109 B-303.1-N-19 Educator Nurse (R.Džoganović) (Contract+Am.1) CS 884.0 1,034.2 1,034.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress




CS

2,950.2 3,451.8 3,451.8

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/1005-15-

2010- - May-10 12/31/10

Implementation

in progress


CS22,936.7 26,835.9 26,835.9

112 B-304.1-D-1 T. Lecturer Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 1,690.6 1,978.0 1,978.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011Implementation

in progress113 B-304.1-D-2 T. Lecturer Doctor (Đ.Ostojić) (Contract+Am.1) CS 405.1 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress114 B-304.1-D-3 T. Lecturer Doctor (B.Čolaković) (Contract+Am.1) CS 891.3 1,042.9 1,042.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress115 B-304.1-D-4 T. Lecturer Doctor (A.Ljaljević) (Contract+Am.1) CS 405.1 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress116 B-304.1-D-5 T. Lecturer Doctor (S.Vujisić) (Contract+Am.1) CS 1,001.8 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress117 B-304.1-D-6 T. Lecturer Doctor (B.Andrić) (Contract+Am.1) CS 871.1 1,019.1 1,019.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress118 B-304.1-D-7 T. Lecturer Doctor (R.Mirković) (Contract+Am.1) CS 243.1 284.4 284.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress119 B-304.1-D-8 T. Lecturer Doctor (V.Oborina) (Contract+Am.1) CS 1,418.0 1,659.1 1,659.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress120 B-304.1-D-9 T. Lecturer Doctor (Lj.M.Gledović) (Contract+Am.1) CS 1,937.3 2,266.7 2,266.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress121 B-304.1-D-10 T. Lecturer Doctor (M.Ratković) (Contract+Am.1) CS 729.3 853.2 853.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress122 B-304.1-D-11 T. Lecturer Doctor (M.Medenica) (Contract+Am.1) CS 552.5 646.4 646.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress123 B-304.1-D-12 T. Lecturer Doctor (M.Samardžić) (Contract+Am.1) CS 1,325.9 1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress124 B-304.1-D-13 T. Lecturer Doctor (A.A.Zečević) (Contract+Am.1) CS 442.0 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress125 B-304.1-D-14 T. Lecturer Doctor (N.D.Kovačević) (Contract+Am.1) CS 405.1 474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress126 B-304.1-D-15 T. Lecturer Doctor (M.Peković) (Contract+Am.1) CS 445.7 521.4 521.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress127 B-304.1-D-16 T. Lecturer Doctor (O.Bošković) (Contract+Am.1) CS 972.4 1,137.7 1,137.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress128 B-304.1-D-17 T. Lecturer Doctor (P.Divanović) (Contract+Am.1) CS 725.6 848.9 848.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress129 B-304.1-D-18 T. Lecturer Doctor (G.Mijović) (Contract+Am.1) CS 442.0 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress130 B-304.1-D-19 T. Lecturer Doctor (V.S.Lalović) (Contract+Am.1) CS 438.3 512.8 512.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress131 B-304.1-D-20 T. Lecturer Doctor (S.Mićanović) (Contract+Am.1) CS 1,152.8 1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress132 B-304.1-D-21 T. Lecturer Doctor (Vuko Nikolić) CS 324.1 379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract

completed133 B-304.1-D-22 T. Lecturer Doctor (M.Radonjić) (Contract+Am.1) CS 497.2 581.8 581.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress134 B-304.1-D-23 T. Lecturer Doctor (M.Grbović) (Contract+Am.1) CS 2,018.4 2,361.5 2,361.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress

135 B-304.1-D-24 T. Lecturer Doctor (Jadranka Lakićević) CS 434.6 508.5 508.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010Contract


Implementation

in progress137 B-304.1-D-26 T. Lecturer Doctor (Draginja Radunović) CS 302.0 353.4 353.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract

completed138 B-304.1-D-27 T. Lecturer Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,204.4 1,409.1 1,409.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress139 B-304.1-D-28 T. Lecturer Doctor (M.Hodžić) (Contract+Am.1) CS 379.4 443.9 443.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec 31, 2011

Implementation

in progress


CS16,887.2 19,758.0 19,758.0

141 B-304.1-N-1 T. Lecturer Nurse (B.Kraljević) (Contract+Am.1) CS 615.1 719.7 719.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10Implementation

in progress142 B-304.1-N-2 T. Lecturer Nurse (J.Radinović) (Contract+Am.1) CS 1,116.0 1,305.7 1,305.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress143 B-304.1-N-3 T. Lecturer Nurse (Đ.Garić) (Contract+Am.1) CS 1,127.0 1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress144 B-304.1-N-4 T. Lecturer Nurse (V.Raičković) (Contract+Am.1) CS 1,001.8 1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress145 B-304.1-N-5 T. Lecturer Nurse (N.Božović) (Contract+Am.1) CS 559.8 655.0 655.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress146 B-304.1-N-6 T. Lecturer Nurse (R.Srdanović) (Contract+Am.1) CS 1,451.1 1,697.8 1,697.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress147 B-304.1-N-7 T. Lecturer Nurse (N.Rondović) (Contract+Am.1) CS 1,679.5 1,965.0 1,965.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress148 B-304.1-N-8 T. Lecturer Nurse (M.Đeković) (Contract+Am.1) CS 1,664.8 1,947.8 1,947.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress149 B-304.1-N-9 T. Lecturer Nurse (M.Pavićević) (Contract+Am.1) CS 2,615.0 3,059.6 3,059.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress150 B-304.1-N-10 T. Lecturer Nurse (D.B.Backović) (Contract+Am.1) CS 876.6 1,025.6 1,025.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress151 B-304.1-N-11 T. Lecturer Nurse (M.Kaluđerović) (Contract+Am.1) CS 729.3 853.2 853.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress152 B-304.1-N-12 T. Lecturer Med. Technician (Dragan Guberinić) CS 147.3 172.4 172.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec 31, 2010

Contract


Implementation

in progress154 B-304.1-N-14 T. Lecturer Nurse (M.Bogavac) (Contract+Am.1) CS 626.1 732.6 732.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress155 B-304.1-N-15 T. Lecturer Nurse (A.Mutapčić) (Contract+Am.1) CS 766.1 896.3 896.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress156 B-304.1-N-16 T. Lecturer Nurse (S.Minić) (Contract+Am.1) CS 408.8 478.3 478.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress

157 B-304.1-N-17T. Lecturer Med. Technician (G.Jokanović)

(Contract+Am.1)CS 375.7 439.6 439.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Implementation

in progress

158 B-304.2





(Contract+Am.1)

CS

4,198.8 4,912.6 4,912.6

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/1005-15-

2010- - May-10 12/31/10

Implementation

in progress

159 B-305




equipment, etc. 62,158.1 72,725.0 72,725.0

SoE Post Mar-10Sep 22,

2010

Sep 24,

2010Jun-10 Completed

160 B-306




equipment, etc. 70,297.4 82,248.0 82,248.0


2010

Dec 20,

2010Jan-11 COmpleted

161 B-307




equipment, etc. 72,649.6 85,000.0 70,000.0

SoE Post Feb-11June 1,

2011

June 1,

2011

June 25,

2011

Implementation

in progress

162 B-308




equipment, etc. 72,649.6 85,000.0 0.0




G540,000.0 631,800.0 0.0

ICB Prior 1May/June

2011Jul-11 Aug-11 - Sep-11 Oct-11 Nov-11 Dec-11

Jan/Feb

2012

Septemebr

2012

Needs

assessment in

progress



implementation


Polje CS

55,548.0 64,991.2 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10 07-30-10 8/12/10 8/12/10 10/13/10 7/13/12

Contract

implementation

in progress



3,744.9 4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 - 04-15-10 Apr-10 06-30-10

Contract

completed

1,599,292.9 3,853,133.2 3,121,333.2

1,833,242.9 4,126,854.7 3,137,654.7



CS7,106.4 8,561.9 8,561.9

SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10Contract

completed


Vukoslavović)CS

3,316.3 3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 - - - - - 2/8/10 4/30/10

Contract

completed


CS43,907.3 51,371.5 25,685.8

IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 6/28/11Amendment 1 to

be signed


Subtotal B.3:

TOTAL Component B:



(Contract+Am.1)CS

36,589.4 42,809.6 21,404.8IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 5/1/11

Amendment 1 to

be signed


CS10,245.0 11,986.7 11,986.7

IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 - - - 06-16-10 Jun-10 7/1/11Contract

completed


2011

April 20,

2011

April 20,

2011

April 21,

2011- - - -

June 6,

2011June 6, 2012

Contract to be

signed

176 C.2 PMN Trainings / Study tours TR 10,090.0 SoE/CQ Post Multi


Jun 4, 2010) (Boba Vukoslavovic) 644.9 777.0 777.0SoE Post Multi May-10 05-27-10 05-27-10 May-10

Activity

completed


2010) (Majda Skrijelj) 1,205.1 1,410.0 1,410.0SoE Post Multi Oct-10 Oct-10 Oct-10

Activity

completed


translation/interpretation, local travel, etc.) 85,000.0 99,450.0 47,151.0SoE PostOngoing through the life of the Project

180 C.4 Independent Financial Audit CS 20,000.0 23,400.00.0


2011

May 6,

2011

May 10,

2011- Jun-11 Jul-11 - Aug-11 Jul-13

Deadline for

application June

8, 2011

181 C.5 Annual survey CS 99,600.0 116,532.00.0

CQ Prior 1 Jan-11February

1, 2011

February

2, 2011

February 2,

2011

February

23, 2011

March 10,

2011Jul-11 Aug-11

December

31, 2012

ToR

development in

progress

182 C.6 Local TA for Monitoring and Evaluation CS 20,000.0 23,400.0 0.0 IC / CQ Prior 1


184 C 7.1 PMN Office Furniture G 1,111.1 1,300.0 1,300.0 S Prior 1 Jul-10 06-26-10 06-28-10 - Aug-10Oct 12,

2010-

Nov 1,

2010

Nov 12,

2010

Nov 20,

2010

Contract

completed

338,970.6 396,980.9 134,259.4

185 C.UUnallocated, savings from the positions: 0.0 0.0

0.0 0.0

338,970.55 396,980.94 134,259.40

5,089,257.62 7,464,145.20 3,851,036.56

5,089,257.62 7,464,145.20 3,851,036.56


10,742.38


Date 05/31/2011


Sub-total


Subtotal C.1:

Subtotal C.U:

TOTAL Component C:


No

Item Description

Ty

pe

Est

imat

. C

ost

/All

oca

ted

amo

un

t L

OA

N

(E

UR

)


CS




CS87,000.0




100,000.00


CS120,000.00




100,000.00



(Firm/Organization)

CS

186,000.0


CS58,500.0




CS60,000.0

15 A-104.2 Loc TA Private public integration CS 23,400.0

17 A-105




ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of May 31, 2011)



18 A-105.1


Model Design&Impl.) and Clinical Guidelines and protocols


CS 88,579.7

19 A-105.2




CS 36,000.0



(Firm)CS

100,000.0


(Gorica Sokovic and Vesna Nikaljevic)CS

31,000.0


24 A-107.1



cervical cancer))

CS

21,174.4

25 A-107.2 Int/Reg TA- Senior Advisor to the Minister CS 20,000.0

26 A-107.3 Int/Reg TA- Senior Advisor to the Minister CS 20,000.0


CS20,000.0






47,460.0


TR15,257.0



G192,735.0



TR68,910.0

1,611,016.1

37 A.2.0 Hospital Information System / Hardware (*) G 410,000.0

38 A-201 Work stations G 0.0

39 A-202 Printers G 0.0

40 A-203 Servers G 0.0

41 A-204 Lan network G 0.0

42 A-205 Communication equipment G 0.0

43 A.2.1 Information System / Software G 385,470.1



Subtotal A.1:


46 A-212 Loc TA - Hardware and Medical equipment needs

assessment and technical specification developmentCS

29,500.0


documents for software procurement CS

4,500.0

829,470.1

2,440,486.2



13,950.0


Implementation



220,000.0



53 B-301Training Program (Education) Coordinator (rounds8&9)


16,695.5


(Contract+Am.1)CS

9,585.4





















Subtotal B.2:


Subtotal A.2:

TOTAL Component A:



Subtotal B.1:













86 B-303.1-N-5 Educator Nurse (Jovanka Prelević) CS 427.2

87 B-303.1-N-6 Educator Med.Technician (M.Kažić) (Contract+Am.1) CS 1,001.8

















CS

2,950.2


CS22,936.7





116 B-304.1-D-5 T. Lecturer Doctor (S.Vujisić) (Contract+Am.1) CS 1,001.8
















132 B-304.1-D-21 T. Lecturer Doctor (Vuko Nikolić) CS 324.1





137 B-304.1-D-26 T. Lecturer Doctor (Draginja Radunović) CS 302.0




CS16,887.2




144 B-304.1-N-4 T. Lecturer Nurse (V.Raičković) (Contract+Am.1) CS 1,001.8













157 B-304.1-N-17T. Lecturer Med. Technician (G.Jokanović)

(Contract+Am.1)CS 375.7

158 B-304.2





(Contract+Am.1)

CS

4,198.8

159 B-305




equipment, etc. 62,158.1

160 B-306





161 B-307





162 B-308





163 B-3.1 Equipment - Diagnostic equipment 403,959.1

164 B-311 Medical equipment for Primary Health Care Development G 540,000.0




Bijelo Polje CS

55,548.0



3,744.9

2,003,252.0

2,237,202.0



CS7,106.4


Vukoslavović)CS

3,316.3


CS43,907.3

173 C1.4 Deputy Coordinator (12 months) (Boba Vukoslavović)

(Contract+Am.1)CS

36,589.4


CS10,245.0

175 C.1.5Administrative Assistant (12 months) (evaluation in process)

CS10,245.0



Jun 4, 2010) (Boba Vukoslavovic) 644.9





180 C.4 Independent Financial Audit CS 20,000.0

181 C.5 Annual survey CS 99,600.0

182 C.6 Local TA for Monitoring and Evaluation CS 20,000.0



338,970.6

185 C.UUnallocated, savings from the positions: 83,341.3

83,341.3

422,311.80



Subtotal C.1:

Subtotal C.U:

TOTAL Component C:

Subtotal B.3:

TOTAL Component B:

5,100,000.00

5,100,000.00


0.00


Sub-total


DRAFTE

stim

at.

Co

st/A

llo

cate

d

amo

un

t

Wit

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Go

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(EU

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pac

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to

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of

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end

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itat

ion

101,790.0 0.0IC Prior 1 Aug-11 Aug-11 Aug-11 Sep-11 -

87,750.0 0.0 CQS Prior 1 Dec-10Apr 06,

2011

May 9,

2011

May 12,

2011-


140,400.0 0.0SSS* Prior 1 Apr-11

May 26,

2011Jun-11 - -


217,620.0 0.0

CQS Prior 1Oct/Nov

2010

February

2, 2011

February

2, 2011

Nov 23,

2010-

68,445.0 0.0SSS Prior Multi Jun-11 Jun-11 Jun-11 - -

117,000.00.0

DC Prior 1 Jul-11 Jul-11 Aug-11 - -

70,200.0 0.0IC Prior 1

May/June

2011Jun-11 Jun-11

May 6,

2011-

27,378.0 0.0 SSS* Prior Multi May-11 Jun-11 Jun-11 - -


103,638.3 0.0 IC Prior 1 Dec-10February

28, 2011Apr-11

February

14, 2011-

42,120.0 0.0 IC Post Multi May-11 Jun-11 Jun-11 Jun-11 -


36,270.0 0.0SSS Prior Multi Dec-10

March 10,

2011

March

19, 2011- -

24,774.0 24,774.0

IC Post 1 Mar-11April 5,

2011

April 22,

2011

February

21, 2011-

23,400.0 0.0 IC Post 1 Jun-11 Jun-11 Jun-11 - -

23,400.0 0.0 IC Post 1 Jun-11 Jun-11 Jun-11 - -

23,400.0 0.0IC Post 1 Sep-11 Sep-11 Sep-11 - -

46,800.0 0.0 IC Post 1Oct/Nov

2011Nov-11 Dec-11 Dec-11 -

55,528.2 55,528.2CQS Post 1 Jan-11

February

8, 2011

February

8, 2011

February

10, 2011-

17,850.7 289.0SoE 1 Oct-11

Nov 24,

2010

February

8, 2011

225,500.0 0.0ICB Prior 1

June/July

2011Jul-11 Aug-11 - Sep-11

80,624.7Throughout the life of the project

1,884,888.9 80,591.2

0.0 0.0 1ST ICB Prior 1May/June

2011Jul-11 Aug-11 -

Septemebe

r 20110.0 0.0 1ST ICB Prior 1

0.0

0.0

0.0

0.0

451,000.0 0.0

225,500.0 0.0ICB Prior 1

June/July

2011Jul-11 Aug-11 - Sep-11

225,500.0 0.0ICB Prior 1

June/July

2011Jul-11 Aug-11 - Sep-11

34,515.0 0.0SSS Prior Multi May-11 Jun-11 Jun-11 - -

5,265.0 0.0IC Post 1 May-11

May 31,

2011

May 31,

2011- -

490,780.0 0.0

2,375,668.9 80,591.2

16,321.5 16,321.5 CQS Post 1 Jun/Jul-1006-28-

20108/10/10

08-17-

2010

16,321.5 16,321.5

257,400.0 0.0 QCBS Prior 1Oct/Nov

2010

Nov 22,

2010

Nov 22,

2010

January

10, 2011-

257,400.0 0.0

0.0IC/CQ Prior MultiOngoing through the life of the Project

19,533.7 19,533.7SSS Prior 1 Mar-10 4/1/10 4/24/10

11,214.9 11,214.9SSS Prior 1 Mar-10 4/1/10 4/23/10

35,480.4 35,480.4 SSS Prior Multi

1,068.7 1,068.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,557.8 1,557.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

3,061.7 3,061.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,493.2 1,493.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,585.6 2,585.6 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,391.7 2,391.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,051.5 1,051.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,486.7 1,486.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,215.2 1,215.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,422.1 1,422.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,534.1 1,534.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

3,714.6 3,714.6 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,723.7 1,723.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,379.0 1,379.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,034.2 1,034.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

861.9 861.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

26,471.9 26,471.9

5,653.8 5,653.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,137.7 1,137.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,577.2 1,577.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

568.8 568.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

499.9 499.9 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10

775.7 775.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

5,227.1 5,227.1 SSS Prior 1 Mar-10 09/22/10 09/27/10

792.9 792.9 SSS Prior 1 Mar-10 09/22/10 09/27/10

758.4 758.4 SSS Prior 1 Mar-10 09/22/10 09/27/10

448.2 448.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

258.6 258.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,085.9 1,085.9 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,206.6 1,206.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

379.2 379.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

2,034.0 2,034.0 SSS Prior 1 Mar-10 09/22/10 09/27/10

930.8 930.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,034.2 1,034.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

3,451.8 3,451.8

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10

26,835.9 26,835.9

1,978.0 1,978.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,042.9 1,042.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,172.1 1,172.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,019.1 1,019.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

284.4 284.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,659.1 1,659.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,266.7 2,266.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

853.2 853.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

646.4 646.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,551.3 1,551.3 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

474.0 474.0 SSS Prior 1 Mar-10 09/24/10 09/27/10

521.4 521.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,137.7 1,137.7 SSS Prior 1 Mar-10 09/24/10 09/27/10

848.9 848.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

512.8 512.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,348.8 1,348.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10

581.8 581.8 SSS Prior 1 Mar-10 09/24/10 09/27/10

2,361.5 2,361.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

508.5 508.5 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,499.6 1,499.6 SSS Prior 1 Mar-10 09/24/10 09/27/10

353.4 353.4 SSS Prior 1 Mar-10 09/24/10 09/27/10

1,409.1 1,409.1 SSS Prior 1 Mar-10 09/24/10 09/27/10

443.9 443.9 SSS Prior 1 Mar-10 09/24/10 09/27/10

19,758.0 19,758.0

719.7 719.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,305.7 1,305.7 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,172.1 1,172.1 SSS Prior 1 Mar-10 09/22/10 09/27/10

655.0 655.0 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,697.8 1,697.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,965.0 1,965.0 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,947.8 1,947.8 SSS Prior 1 Mar-10 09/22/10 09/27/10

3,059.6 3,059.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,025.6 1,025.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

853.2 853.2 SSS Prior 1 Mar-10 09/22/10 09/27/10

172.4 172.4 SSS Prior 1 Mar-10 09/22/10 09/27/10

1,318.6 1,318.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

732.6 732.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

896.3 896.3 SSS Prior 1 Mar-10 09/22/10 09/27/10

478.3 478.3 SSS Prior 1 Mar-10 09/22/10 09/27/10

439.6 439.6 SSS Prior 1 Mar-10 09/22/10 09/27/10

4,912.6 4,912.6

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10

72,725.0 72,725.0

SoE Post Mar-10 Mar-10

82,248.0 82,248.0

SoE Post Sep-10 Sep-10

85,000.0 85,000.0

SoE Post Feb-11 Jun-11 Jun-11

85,000.0 85,000.0


472,632.1 472,632.1

631,800.0 0.0 ICB Prior 1May/June

2011Jul-11 Aug-11 - Sep-11

2,679,328.4 2,679,328.4 ICB Prior 1 May-10 5/5/10 5/10/10 5/12/10 5/12/10

64,991.2 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10

4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 -

3,380,501.1 2,748,701.1

3,654,222.6 2,765,022.6

8,561.9 8,561.9SSS Prior 1 Feb-10 2/4/10 2/4/10 - -

3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 - -

51,371.5 25,685.8IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 -

42,809.6 21,404.8IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 -

11,986.7 11,986.7IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 -

11,986.7 11,986.7IC Post 1

April 20,

2011

April 20,

2011

April 20,

2011

April 21,

2011-

SoE/CQ Post Multi



99,450.0 47,151.0SoE PostOngoing through the life of the Project

23,400.00.0


2011

May 6,

2011

May 10,

2011-

116,532.00.0

CQ Prior 1 Jan-11February

1, 2011

February

2, 2011

February

2, 2011

23,400.0 0.0 IC / CQ Prior 1

1,300.0 1,300.0 S Prior 1 Jul-10 06-26-10 06-28-10 - Aug-10

396,980.9 134,259.4

97,509.3

97,509.3

494,490.20 134,259.40

6,524,381.66 2,979,873.18

6,524,381.66 2,979,873.18


id o

pen

ing

-

Tec

hn

ical

/Fin

anci

al

Req

ues

t an

d N

O f

or

Tec

hn

ical

Ev

alu

atio

n/Q

ual

ific

atio

n

Req

ues

t an

d N

O f

or

fin

al

eval

uat

ion

Co

ntr

act

awar

d/S

ign

ing

Co

ntr

act

com

ple

tio

n

Act

ivit

y S

tatu

s

- - Sep-11 Oct-11 Nov-12Assignment to

be re-defined.

Jun-11 Jun-11 Jun-11 Jul-11 Aug-12Applicants to be

evaluated


be re-defined.

- - - Jul-11 Nov-12Awaiting NO for

SSS selection of

IPH

Oct-11 Oct-11 Nov-11 Nov-11 Jun-12ToR

development to

be initiated upon

Dec 17,

2010

February

04, 2011

February

11, 2011Jun-11 Oct-12

Contract to be

signed

- - - Jun-11 Oct-12ToR

development in

progress

- - - Sep-11 Dec-11Preparations for

initiating

negotiations in

June 2,

2011Jun-11 Jun-11 Jul-11 Aug-12

Readvertised,

applicants to be

evaluated

- Jun-11 Jul-11 Sep-12ToR

development in

progress


March 01,

2011

April 22,

2011- May-11 Dec-12 Contract signed

Jul-11 Aug-11 Aug-11 Aug-11 Aug-12ToR

development in

progress

Jul-11 Aug-11 Sep-11 Oct-11 Dec-12ToR

development in

progress

- - - Apr-11 Apr-12 Contracts signed

March 15,

2011- -

May 25,

2011

May 25,

2012Contract signed

Jul-11 - - Jul-11 Aug-12ToR

development in

progress

Jul-11 - - Jul-11 Aug-12ToR

development in

Oct-11 - - Oct-11 Nov-12ToR

development in

progress


developed

February

24,2011- -

May 15,

2011

May 15,

2012Contract signed

May 15,

2011

May 15,

2012

In parallel to the

above position

Nov-11 Dec-11 Jan-12 Feb-12 Dec-12TS/BD

development in

progress

Throughout the

life of the

project

Oct-11 Nov-11 Dec-11Jan/Feb

2011Jun-12

Needs

assessment in Needs

assessment in Needs

assessment in Needs

assessment in Needs

assessment in Needs

assessment in


development in

progress


development in

progress

- - - Jun-11 Jul-12ToRdevelopmen

t in progress

- - - Jun-11 Apr-12ToRdevelopmen

t in progress

7/9/10 -Oct 22,

2010

October 23,

2011

Implementation

in progress

February 3,

2011

May 19,

2011- Jun-11 Dec-12

Financial

negotiations to

initiate

Dec-12

4/24/10 Apr-10 12/31/11Implementation

in progress

4/23/10 Apr-10 12/31/11Implementation

in progress

09/27/10 Sep-10 Dec 31, Implementation

in progress09/27/10 Sep-10 Dec 31,

Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Contract

completed09/27/10 Sep-10 Dec 31,

Implementation


Implementation


Implementation


Implementation


Implementation

in progress



Implementation


Contract


Implementation


Implementation


Implementation


Implementation

in progress



Implementation


Implementation


Implementation


Contract


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation

in progress

05-15-

2010- - May-10 12/31/10

Implementation

in progress



Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation

in progress



Implementation


Contract


Implementation


Implementation


Contract


Implementation


Contract


Implementation


Implementation

in progress

09/27/10 Sep-10 Dec-10Implementation

in progress09/27/10 Sep-10 Dec-10

Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Implementation


Contract

completed09/27/10 Sep-10 Dec-10

Implementation


Implementation


Implementation


Implementation

in progress

09/27/10 Sep-10 Dec-10Implementation

in progress

05-15-

2010- - May-10 12/31/10

Implementation

in progress

Dec-10 Completed

Jan-11 COmpleted

Jun-11Implementation

in progress

Jan-12

Oct-11 Nov-11 Dec-11Jan/Feb

2012

Septemebr

2012

Needs

assessment in

06-28-10 Sep-10 10/13/10 3/13/12Contract

implementation

07-30-10 8/12/10 8/12/10 10/13/10 7/13/12Contract

implementation

in progress

04-15-10 Apr-10 06-30-10Contract

completed

- - - 2/8/10 4/30/10Contract

completed

- - - 2/8/10 4/30/10Contract

completed

- - 06-16-10 Jun-10 6/28/11Amendment 1 to

be signed

- - 06-16-10 Jun-10 5/1/11Amendment 1 to

be signed

- - 06-16-10 Jun-10 7/1/11Contract

completed

- - -June 6,

2011June 6, 2012

Contract to be

signed

May-10Activity

completed

Oct-10Activity

completed

Jun-11 Jul-11 - Aug-11 Jul-13Deadline for

application June

8, 2011

February

23, 2011

March

10, 2011Jul-11 Aug-11

December

31, 2012

ToR

development in

progress

Oct 12,

2010-

Nov 1,

2010

Nov 12,

2010

Nov 20,

2010

Contract

completed


No

Item Description

Type

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pac

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Inv

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Ev

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ual

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Contr

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com

ple

tion


CS




CS87,000.0 101,790.0 0.0

IC Prior 1 Jun-11 Jul-11 Aug-11 Aug-11 - - May-11 Jun-12

4 A-101.2 Int TA for STC Basic Benefits Package CS 75,000.0 87,750.0 0.0 CQS Prior 1 Dec-10Apr 06,

2011- Apr-11 Apr-11 May-11 May-11 Mar-12

5 A-101.3 Loc TA health institutions network & norms and standards, and

Loc TA for STC Basic Benefits Package (Firm/Organization)CS

220,000.00 257,400.0 0.0SSS* Prior 1 Apr-11 May-11 May-11 - - - Jun-11 Jun-11 Jul-12

6 A-101.4 Trainings / study tours (WG Capacity Dev.) TR 50,000.00 58,500.0 0.0 Prior Multi Sep-11




100,000.00 117,000.0 0.0QCBS Prior 1 Jun-11 Jul-11 Aug-11 Aug-11 - - May-11 Jul-11 Feb-12



(Firm/Organization)

CS

120,000.0 140,400.0 0.0

CQS Prior 1Oct/Nov

2010

Nov/Dec

2010

Dec 22,

2010

Nov 23,

2010-

Dec 17,

2010

February

04, 2011

February

11, 2011Apr-11 Aug-12


CS90,000.0 105,300.0 0.0

IC Post Multi Jun-11 Mar-11 Mar-11 Mar-11 - Apr-11 Apr-11 Apr-11April/May

2011Jul-12


DC Prior



CS60,000.0 70,200.0 0.0

IC Prior 1 Dec-10 Feb-11 Feb-11February 4,

2011-

March 16,

2011Mar-11 Mar-11 Apr-11 May-12

15 A-104.2 Loc TA Private public integration CS 40,000.0 46,800.0 0.0 SSS* Prior Multi May-11 May-11 Jun-11 - - - Jun-11 Jul-11 Sep-12

16 A-104.3 Training on private public integration (WG Capacity

Development)TR

60,410.0 70,679.7 0.0Multi

June/July

2011

17 A-105




18 A-105.1




CS 100,000.0 117,000.0 0.0 IC Prior 1 Dec-10February

28, 2011Apr-11

February

14, 2011-

March 01,

2011

April 1,

2011Apr-11 May-11 Jun-12

ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of April 11, 2011)



19 A-105.2




CS 120,000.0 140,400.0 0.0 IC Post Multi May-11 May-11 Jun-11 Jun-11 - Jul-11 Aug-11 Aug-11 Aug-11 Aug-12

20 A-105.3Acquiring licences for Clinical Guidelines and protocols from

the Republic of Srpska and Serbia TO BE DELETED 0.0



(Firm)CS

100,000.0 117,000.0 0.0QCBS Prior 1 May-11 May-11 Jun-11 Feb-11 Apr-11 Apr-11 Apr-11 May-11 Nov-12


CS31,000.0 36,270.0 0.0

SSS Prior Multi Dec-10March 10,

2011

March

19, 2011- Apr-11 Apr-11 Dec-12


25 A-107.1

Int/Reg TA- Senior Advisor to the Minister (Coordinating

Development of 2 National Cancer Prevention Programs and

developing one National cancer Prevention Program (colorectal

cancer))

CS

20,000.0 23,400.0 0.0

IC Prior 1 Feb-11April 5,

2011

February

18, 2011

March 15,

2011Apr-11 May-12

A-107.2 Int/Reg TA- Senior Advisor to the Minister (Development of

National Cancer Prevention Program (cervical cancer))

CS

20,000.0 23,400.0 0.0

IC Prior 1 May-11

A-107.3



cervical cancer))CS

20,000.0 23,400.0 0.0IC Prior 1 May-11


CS20,000.0 23,400.0 0.0

IC Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Apr-11 Apr-11 May-11 May-12

27 A-107.5 National Health Account TR 20,000.0 23,400.0 0.0 Apr-11



30 A-111.1 Int TA for policy development CS 40,000.0 46,800.0 0.0 IC Post 1 Apr-11 Apr-11 May-11 May-11 May-11 May-11 Jun-11 Mar-12



45,000.0 52,650.0 0.0CQS Post 1 Jan-11

February

8, 2011

February

8, 2011

February

10, 2011

February

24,2011

February

25,2011Mar-11 Apr-11 Dec-11


TR15,000.0 17,550.0 0.0

SoE 1 Oct-10Nov 24,

2010

February

8, 2011Apr-11 Dec-11



G150,000.0 175,500.0 0.0

ICB Prior 1 Dec-10 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Aug-12

1,703,410.0 1,992,989.7 0.0

35 A.2.0 Hospital Information System / Hardware (*) G 232,000.0 271,440.0 0.0 1ST ICB Prior 1 Mar-11 Apr-11 Apr-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Dec-11

36 A-201 Work stations G 232,000.0 271,440.0 0.0 1ST ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11 Aug-11 Sep-11 Dec-11

A-202

A-203

A-204

A-205



ICB Prior 1Jan/Feb

2011Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-12


ICB Prior 1 Dec-10 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-12

532,000.0 622,440.0 0.0

2,235,410.0 2,615,429.7 0.0TOTAL Component A:


Subtotal A.1:


Subtotal A.2:



41 B-101 Int TA Operational Review of the PHC (Firm/Organization) CS 13,950.0 16,321.5 16,321.5 CQS Post 1 Jun/Jul-1006-28-

20108/10/10 08-17-2010 7/9/10 Oct-10 Oct-10 Oct-11

13,950.0 16,321.5 16,321.5




Oct/Nov

2010

Nov 22,

2010

Nov 22,

2010

January 10,

2011-

February 3,

2011

February

4, 2011Feb-11 Mar-11 Dec-12

220,000.0 257,400.0 0.0




45 B-301Training Program (Education) Coordinator (rounds8&9) (Mara

Drecun)CS

9,513.3 11,130.6 11,130.6SSS Prior 1 Mar-10 4/1/10 4/24/10 4/24/10 Apr-10 12/31/10


CS4,953.8 5,796.0 5,796.0

SSS Prior 1 Mar-10 4/1/10 4/23/10 4/23/10 Apr-10 12/31/10


48 B-303.1-D-1 Educator Doctor (Ljiljana Cvejanov-Kezunović) CS 548.8 642.1 642.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-2 Educator Doctor (Vesna Oborina) CS 771.6 902.8 902.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-3 Educator Doctor (Vesna Strainović Lalović) CS 725.6 848.9 848.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-4 Educator Doctor (Snežana Mićanović) CS 1,476.9 1,728.0 1,728.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-5 Educator Doctor (Draginja Radunović) CS 651.9 762.7 762.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-6 Educator Doctor (Mensud Grbović) CS 906.1 1,060.1 1,060.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-7 Educator Doctor (Paša Divanović) CS 1,318.6 1,542.7 1,542.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-8 Educator Doctor (Ljiljana Zogović Vuković) CS 828.7 969.6 969.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-9 Educator Doctor (Jaho Pepić) CS 368.3 430.9 430.9 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-10 Educator Doctor (Belma Hadžiosmanović) CS 442.0 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-11 Educator Doctor (Olivera Vojvodić Vlahović) CS 1,027.6 1,202.3 1,202.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-12 Educator Doctor (Nada Janković) CS 858.2 1,004.1 1,004.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-13 Educator Doctor (Božika Subašić) CS 589.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-14 Educator Doctor (Rajka Pajović) CS 659.3 771.4 771.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-15 Educator Doctor (Edita Bašović) CS 814.0 952.4 952.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-16 Educator Doctor (Merzika Hodžić) CS 2,084.7 2,439.1 2,439.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-17 Educator Doctor (Lidija Delević) CS 589.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-18 Educator Doctor (Vesna Peranović) CS 294.6 344.7 344.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-19 Educator Doctor (Zinaida Miljković) CS 294.6 344.7 344.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-20 Educator Doctor (Vesna Zelović) CS 589.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-21 Educator Doctor (Julijana Zečević) CS 442.0 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-22 Educator Doctor (Bosiljka Radović) CS 442.0 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-23 Educator Doctor (Milovan Bogavac) CS 589.3 689.5 689.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-24 Educator Doctor (Olivera Poček) CS 442.0 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-D-25 Educator Doctor (Sabit Šabović) CS 442.0 517.1 517.1 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N Educator (loc) Nurses(19), (rounds 8&9) CS 14,629.4 17,116.4 17,116.4

B-303.1-N-1 Educator Nurse (Mirjana Pavićević) CS 3,141.7 3,675.8 3,675.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-2 Educator Nurse (Jadranka Radinović) CS 574.6 672.3 672.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-3 Educator Nurse (Ljiljana Milićević) CS 825.0 965.3 965.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-4 Educator Nurse (Branka Mudreša) CS 486.2 568.8 568.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-5 Educator Nurse (Jovanka Prelević) CS 427.2 499.9 499.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-6 Educator Med.Technician (Miodrag Kažić) CS 589.3 689.5 689.5 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-7 Educator Nurse (Desanka Rakčević) CS 427.2 499.9 499.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-8 Educator Nurse (Marija Đeković) CS 3,141.7 3,675.8 3,675.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

Subtotal B.1:



Subtotal B.2:

B-303.1-N-9 Educator Nurse (Nevena Božović) CS 486.2 568.8 568.8 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-10 Educator Nurse (Lidija Vujović) CS 368.3 430.9 430.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-11 Educator Nurse (Vesna Garović) CS 294.6 344.7 344.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-12 Educator Nurse (Milena Marković) CS 132.6 155.1 155.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-13 Educator Nurse (Radmila Ostojić) CS 368.3 430.9 430.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-14 Educator Nurse (Tanja Đurić) CS 537.7 629.2 629.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-15 Educator Med. Technician (Željko Malić) CS 589.3 689.5 689.5 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-16 Educator Nurse (Biljana Ostojić Samardžić) CS 176.8 206.9 206.9 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-17 Educator Nurse (Tina Šebek) CS 1,031.3 1,206.6 1,206.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-18 Educator Nurse (Lidija Mitrović) CS 442.0 517.1 517.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-303.1-N-19 Educator Nurse (Ranka Džoganović) CS 589.3 689.5 689.5 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

49 B-303.2

Educator (loc) Nurses(6) (NEW) (round 9) (Perović Stela,


Danijela, Dašić Radmila)CS

1,966.8 2,301.2 2,301.2IC Post Multi Mar-10 4/1/10 4/23/10 4/24/10 05-15-2010 - - May-10 12/31/10


CS14,946.2 17,487.0 17,487.0

51 B-304.1-D-1 T. Lecturer Doctor (Ljiljana Cvejanov Kezunović) CS 950.2 1,111.8 1,111.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-2 T. Lecturer Doctor (Đurđica Ostojić) CS 360.9 422.3 422.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-3 T. Lecturer Doctor (Borislav Čolaković) CS 486.2 568.8 568.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-4 T. Lecturer Doctor (Agima Ljaljević) CS 324.1 379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-5 T. Lecturer Doctor (Slavica Vujisić) CS 559.8 655.0 655.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-6 T. Lecturer Doctor (Bogdanka Andrić) CS 486.2 568.8 568.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-7 T. Lecturer Doctor (Ranka Mirković) CS 162.1 189.6 189.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-8 T. Lecturer Doctor (Vesna Oborina) CS 810.3 948.0 948.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-9 T. Lecturer Doctor (Ljiljana Musić Gledović) CS 1,068.1 1,249.7 1,249.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-10 T. Lecturer Doctor (Marina Ratković) CS 486.2 568.8 568.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-11 T. Lecturer Doctor (Milić Medenica) CS 434.6 508.5 508.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-12 T. Lecturer Doctor (Mira Samardžić) CS 721.9 844.6 844.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-13 T. Lecturer Doctor (Antoaneta Adžić Zečević) CS 360.9 422.3 422.3 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-14 T. Lecturer Doctor (Nataša Duborija Kovačević) CS 324.1 379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-15 T. Lecturer Doctor (Mirko Peković) CS 243.1 284.4 284.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-16 T. Lecturer Doctor (Olivera Bošković) CS 567.2 663.6 663.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-17 T. Lecturer Doctor (Paša Divanović) CS 559.8 655.0 655.0 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-18 T. Lecturer Doctor (Gordana Mijović) CS 397.8 465.4 465.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-19 T. Lecturer Doctor (Vesna Strainović Lalović) CS 397.8 465.4 465.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-20 T. Lecturer Doctor (Snežana Mićanović) CS 898.7 1,051.5 1,051.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-21 T. Lecturer Doctor (Vuko Nikolić) CS 324.1 379.2 379.2 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-22 T. Lecturer Doctor (Mladen Radonjić) CS 397.8 465.4 465.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-23 T. Lecturer Doctor (Mensud Grbović) CS 1,112.3 1,301.4 1,301.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-24 T. Lecturer Doctor (Jadranka Lakićević) CS 434.6 508.5 508.5 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-25 T. Lecturer Doctor (Pavle Bajagić) CS 721.9 844.6 844.6 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-26 T. Lecturer Doctor (Draginja Radunović) CS 302.0 353.4 353.4 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-27 T. Lecturer Doctor (Olivera Vojvodić Vlahović) CS 854.5 999.8 999.8 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-D-28 T. Lecturer Doctor (Merzika Hodžić) CS 198.9 232.7 232.7 SSS Prior 1 Mar-10 09/24/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-NTheoretical Lecturer (loc) Nurses(17), (rounds 8&9)

CS9,384.6 10,980.0 10,980.0

B-304.1-N-1 T. Lecturer Nurse (Biljana Kraljević) CS 353.6 413.7 413.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-2 T. Lecturer Nurse (Jadranka Radinović) CS 611.4 715.3 715.3 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-3 T. Lecturer Nurse (Đurđa Garić) CS 626.1 732.6 732.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-4 T. Lecturer Nurse (Vesna Raičković) CS 500.9 586.1 586.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-5 T. Lecturer Nurse (Nevena Božović) CS 309.4 362.0 362.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-6 T. Lecturer Nurse (Rajka Srdanović) CS 788.2 922.2 922.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-7 T. Lecturer Nurse (Nada Rondović) CS 1,031.3 1,206.6 1,206.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-8 T. Lecturer Nurse (Marija Đeković) CS 839.8 982.5 982.5 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-9 T. Lecturer Nurse (Mirjana Pavićević) CS 1,370.1 1,603.1 1,603.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-10 T. Lecturer Nurse (Dragana Bojanović Backović) CS 500.9 586.1 586.1 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-11 T. Lecturer Nurse (Mirjana Kaluđerović) CS 372.0 435.2 435.2 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-12 T. Lecturer Med. Technician (Dragan Guberinić) CS 147.3 172.4 172.4 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-13 T. Lecturer Nurse (Dragica Dobrović) CS 626.1 732.6 732.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-14 T. Lecturer Nurse (Marijana Bogavac) CS 375.7 439.6 439.6 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-15 T. Lecturer Nurse (Alma Mutapčić) CS 434.6 508.5 508.5 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-16 T. Lecturer Nurse (Sanja Minić) CS 246.8 288.7 288.7 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

B-304.1-N-17 T. Lecturer Med. Technician (Goran Jokanović) CS 250.5 293.0 293.0 SSS Prior 1 Mar-10 09/22/10 09/27/10 09/27/10 Sep-10 Dec-10

52 B-304.2




(Miroslav Stanišljević)

CS

4,198.8 4,912.6 4,912.6


53 B-305

8th and 9th round operating expenses - appointed participants'




SoE Post Mar-10 Mar-10 Dec-10

B-3.1 Equipment - Diagnostic equipment

B-311

B-312


55 B-321 PHC facility DZ Bijelo Polje renovation W 1,000,000.0 1,679,328.4 2,679,328.4 ICB Prior 1 May-10 5/5/10 5/10/10 5/12/10 5/12/10 06-28-10 Sep-10 10/13/10 3/13/12


Polje CS

55,548.0 64,991.2 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10 07-30-10 8/12/10 8/12/10 10/13/10 7/13/12



3,744.9 4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 - 04-15-10 Apr-10 06-30-10

1,599,292.9 2,380,501.1 3,015,811.3

1,833,242.9 2,654,222.6 3,032,132.8

63 C.1 PMN Personnel CS 56,910.0 105,121.7


CS7,106.4 8,561.9 8,561.9

SSS Prior 1 Feb-10 2/4/10 2/4/10 2/8/10 4/30/10


Vukoslavović)CS

3,316.3 3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 2/8/10 4/30/10

66 C1.3 Coordinator (12 months) (Majda Škrijelj) CS 21,319.2 25,685.8 25,685.8 IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 06-16-10 6/28/11

67 C1.4 Deputy Coordinator (12 months) (Boba Vukoslavović) CS 17,766.0 21,404.8 21,404.8 IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 06-16-10 5/1/11


CS9,948.9 11,986.7 11,986.7

IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 06-16-10 7/1/11



4, 2010) (Boba Vukoslavovic) 644.9 777.0 777.0SoE Post Multi May-10 05-27-10 05-27-10 May-10


2010) (Majda Skrijelj) 1,205.1 1,410.0 1,410.0SoE Post Multi Oct-10 Oct-10 Oct-10


translation/interpretation, local travel, etc.) 55,000.0 64,350.0 30,000.0SoE Post Ongoing through the life of the Project


LCS Prior 1 Dec-10 Feb-11 Feb-11 Feb-11 Mar-11 Apr-11 Apr-11 May-11 Jun-11


CQ Prior 1 Jan-11 Jan-11 Feb-11 Feb-11 Mar-11 Mar-11 Mar-11 Apr-11 May-11



77 C 7.1 PMN Office Furniture G 1,111.1 1,300.0 1,300.0 S Prior 1 Jul-10 06-26-10 06-28-10 Aug-10Oct 12,

2010

Nov 1,

2010


TOTAL Component B:


Subtotal B.3:

237,417.9 279,871.7 105,121.7

78 C.U Unallocated, savings from the positions: IC Post Multi

79 A-101.2 Loc TA health institutions network & norms and standards 120,960.0 141,523.2

80 A-103.1 Int TA STC payment model design and implementation 0.0 0.0

81 B-101 Int TA Operational Review of the PHC 36,050.3 42,178.9

82 A-202 Printers G 42,000.0 49,140.0

83 A-203 Servers G 50,000.0 58,500.0

84 A-204 Lan network G 344,000.0 402,480.0

85 A-205 Communication equipment G 12,000.0 14,040.0

86 B-311 Int TA revision of tech specification CS 25,000.0 29,250.0

97 B-312 Diagnostic equipment G 200,000.0 234,000.0

830,010.3 971,112.1

1,067,428.21 1,250,983.77 105,121.72

5,136,081.11 6,520,636.05 3,137,254.47

5,136,081.11 6,520,636.05 3,137,254.47

(*)A2.0 Single procurement activity

* IPH responsibility

* HIF responsilibility

* MoH responsibility

1,427,507.11

Sub-total


Subtotal C.1:

Subtotal C.U:

TOTAL Component C:

Loan Number: 7819-ME

Act

ivit

y S

tatu

s

Assignment to be

re-defined. ToR

development in ToR NO in

progressAssignment to be

re-defined. ToR

development in

progress.

ToR

development to

be initiated.

Financial

negotiations with

the 1st ranked

firm in progress

ToR

development in

progress

REoI to be

advertised/ToR

to be resubmitted ToR

development in

progress

ToR and BER

NO in progress

ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of April 11, 2011)

ToR

development in

progress

ToR

development in

progress

Contracts NO in

progress

ToR NO in

progress

ToR

development in

progress

ToR to be

developed

Advertising in

progressActivity to be

conducted in

parallel to the

TS/BD

development in

progress

TS/BD

development in

progressTS/BD

development in

progress

Contract

implementation

in progress

BER NO in

progress

Contract

completed

Contract

completed

Contract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completed

Contract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completed

Contract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completed

Contract

completed

Contract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completed

Contract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completedContract

completed

Contract

completedContract

completedContract

completedContract

completedContract

completed

Contract

completed

Contract

implementation Contract

implementation

in progressContract

completed

Contract

completed

Contract

completed

Contract signed

Contract signed

Contract signed

Activity

completed

Activity

completed

ToR

development in

progress

ToR

development in

progress

Contract

completed


No

Item Description

Ty

pe

Est

imat

. C

ost

/All

oca

ted

am

ou

nt

LO

AN

(EU

R)

Est

imat

. C

ost

/All

oca

ted

am

ou

nt

Wit

h G

ov

ern

men

t C

on

trib

uti

on

(EU

R)

Co

ntr

acte

d A

mo

un

t (E

UR

)

Pro

c. M

eth

od

Pri

or

/ P

ost

rev

iew

No

of

pac

kag

es

TS

U/P

MN

Fin

aliz

e S

ho

rtli

st, T

S, T

OR

, R

F,

Bid

din

g D

oc/

Inv

itat

ion

to

Qu

ote

TS

U S

ub

mit

to

IB

RD

fo

r N

O:

Sh

ort

list

, T

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F, B

idd

ing

Do

c/In

vit

atio

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o Q

uo

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Ap

pro

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Sh

ort

list

, T

S, T

OR

, R

F, B

idd

ing

Do

c/In

vit

atio

n t

o Q

uo

te

SP

N/

RE

oI

Inv

itat

ion

of

Bid

s/T

end

er

Inv

itat

ion

Bid

op

enin

g-T

ech

nic

al/F

inan

cial

Req

ues

t an

d N

O f

or

Tec

hn

ical

Ev

alu

atio

n/Q

ual

ific

atio

n

Req

ues

t an

d N

O f

or

fin

al

eval

uat

ion

Co

ntr

act

awar

d/S

ign

ing

Co

ntr

act

com

ple

tio

n

Act

ivit

y S

tatu

s


ImplementationCS




CS87,000.0 101,790.0 0.0

IC Prior 1 Feb-11 Mar-11 Apr-11 Apr-11 - - May-11 Jun-12ToR

development in

progress

4 A-101.2 Int TA for STC Basic Benefits Package CS 75,000.0 87,750.0 0.0 IC Prior 1 Dec-10 Feb-11 Mar-11 Mar-11 - Apr-11 Apr-11 May-11 May-11 Mar-12 ToR in progress

5 A-101.3

Loc TA health institutions network & norms and

standards, and Loc TA for STC Basic Benefits Package


220,000.00 257,400.0 0.0SSS* Prior 1 Feb-11 Mar-11 Apr-11 Apr-11 - - May-11 Jun-12

ToR

development in

progress

6 A-101.4 Trainings / study tours (WG Capacity Dev.) TR 50,000.00 58,500.0 0.0 Prior Multi Sep-11




100,000.00 117,000.0 0.0CQS Prior 1 Mar-11

March/Apri

l 2011Apr-11 Apr-11 - - May-11 Jul-11 Feb-12

ToR

development to

be initiated.



(Firm/Organization)

CS

120,000.0 140,400.0 0.0

CQS Prior 1Oct/Nov

2010

Nov/Dec

2010

Dec 22,

2010

Nov 23,

2010-

Dec 17,

2010

February

04, 2011Feb-11 Mar-11 Jul-12

BER NO in

progress


CS90,000.0 105,300.0 0.0

IC Post Multi Feb-11 Mar-11 Mar-11 Mar-11 - Apr-11 Apr-11 Apr-11April/May

2011Jul-12

ToR

development in

progress




CS60,000.0 70,200.0 0.0

IC Prior 1 Dec-10 Feb-11 Feb-11February

4, 2011- Mar-11 Mar-11 Mar-11 Apr-11 May-12

REoI to be

advertised/ToR

to be resubmitted

15 A-104.2 Loc TA Private public integration CS 40,000.0 46,800.0 0.0 SSS* Prior Multi Feb-11 Feb-11 Apr-11 - - - Apr-11 Jun-12ToR

development in

progress

16 A-104.3 Training on private public integration (WG Capacity

Development)TR

60,410.0 70,679.7 0.0Multi

June/July

2011

17 A-105 TA for Quality Assurance Strategic Framework (QA


Protocols Development and Revision

18 A-105.1



protocols development and revision

CS 100,000.0 117,000.0 0.0 IC Post 1 Dec-10February

28, 2011Apr-11

February

14, 2011-

March 01,

2011

April 1,

2011Apr-11 May-11 Jun-12

ToR and BER

NO in progress

ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of January 27, 2011)



19 A-105.2



Protocols development and revision

CS 120,000.0 140,400.0 0.0 IC Post Multi May-11 May-11 Jun-11 Jun-11 - Jul-11 Aug-11 Aug-11 Aug-11 Aug-12ToR

development in

progress

20 A-105.3Acquiring licences for Clinical Guidelines and protocols

from the Republic of Srpska and Serbia 0.0


22 A-106.1 Loc TA - PR Strategy design, production and

implementation (Firm)CS

100,000.0 117,000.0 0.0CQS Post 1 Dec-10 Feb-11 Feb-11 Feb-11 Apr-11 Apr-11 Apr-11 May-11 Nov-12

ToR

development in

progress


CS31,000.0 36,270.0 0.0

SSS Prior Multi Dec-10 Feb-11 Feb-11 -Feb/Marc

h 2011Dec-12

ToR to be

resubmitted for

NO.


25 A-107.1 Int/Reg TA- Senior Advisor to the Minister

CS60,000.0 70,200.0 0.0

IC Post 1 Jan-11 Feb-11Feb/Marc

h 2011Mar-11 Mar-11 Mar-11 Mar-11 Mar-11 Apr-11 May-12

ToR

development in

progress


CS20,000.0 23,400.0 0.0

IC Post 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Apr-11 Apr-11 May-11 May-12ToR

development in

progress

27 A-107.3 National Health Account TR 20,000.0 23,400.0 0.0 Apr-11



30 A-111.1 Int TA for policy development CS 40,000.0 46,800.0 0.0 IC Post 1 Apr-11 Apr-11 May-11 May-11 May-11 May-11 Jun-11 Mar-12ToR to be

developed



45,000.0 52,650.0 0.0CQS Post 1 Jan-11

February 8,

2011

February

8, 2011

February

10, 2011

February

24,2011

February

25,2011Mar-11 Apr-11 Dec-11

Advertising in

progress

32 A-111.3Drugs Agency capacity development, out-of-country

TrainingTR

15,000.0 17,550.0 0.0SoE Prior 1 Oct-10

Nov 24,

2010

February

8, 2011Apr-11 Dec-11

Activity to be

conducted in

parallel to the



G150,000.0 175,500.0 0.0

ICB Prior 1 Dec-10 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Aug-12TS/BD

development in

progress

A.1.2

A-121

A-122

1,703,410.0 1,992,989.7 0.0

35 A.2.0 Hospital Information System / Hardware (*) G 232,000.0 271,440.0 0.0 1ST ICB Prior 1 Mar-11 Apr-11 Apr-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Dec-11

36 A-201 Work stations G 232,000.0 271,440.0 0.0 1ST ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11 Aug-11 Sep-11 Dec-11

A-202

A-203

A-204

A-205



ICB Prior 1Jan/Feb

2011Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-12

TS/BD

development in

progress


ICB Prior 1 Dec-10 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-12TS/BD

development in

progress

532,000.0 622,440.0 0.0

2,235,410.0 2,615,429.7 0.0




Subtotal A.2:

TOTAL Component A:


Subtotal A.1:

41 B-101 Int TA Operational Review of the PHC

(Firm/Organization)CS 13,950.0 16,321.5 16,321.5 CQS Post 1 Jun/Jul-10 06-28-2010 8/10/10

08-17-

20107/9/10 Oct-10 Oct-10 Oct-11

Contract

implementation

in progress

13,950.0 16,321.5 16,321.5


Implementation



Oct/Nov

2010

Nov 22,

2010

Nov 22,

2010

January

10, 2011-

February 3,

2011

February

4, 2011Feb-11 Mar-11 Dec-12

BER NO in

progress

220,000.0 257,400.0 0.0


(Medicine and Nursing, 4 rounds, 8-11)TR-CS



(Mara Drecun)CS

9,513.3 11,130.6 11,130.6SSS Prior 1 Mar-10 4/1/10 4/24/10 Apr-10 12/31/10

Contract

completed


Švab)CS

4,953.8 5,796.0 5,796.0SSS Prior 1 Mar-10 4/1/10 4/23/10 Apr-10 12/31/10

Contract

completed

47 B-303 Educator (loc) Doctors/Nurses (2 Courses) CS 0.0

48 B-303.1Educator (loc) Doctors(25)/Nurses(19), (rounds 8&9)

CS32,826.0 38,406.4 38,406.4

SSS Prior Multi Mar-10 4/1/10Aug/Sep

10Dec-10

Contract

completed

49 B-303.2

Educator (loc) Nurses(6) (NEW) (round 9) (Perović

Stela, Kažanegra Sunita, Dedić Roza, Ašanin Predrag,

Jovanović Danijela, Dašić Radmila)

CS

1,966.8 2,301.2 2,301.2

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/1005-15-

2010- - May-10 12/31/10

Contract

completed

50 B-304Theoretical Lecturer (loc) Doctors/Nurses (2 Courses)

CS0.0

51 B-304.1T. Lecturer (loc) Doctors(28)/Nurses(17), (rounds 8&9)

CS24,330.8 28,467.1 28,467.1


10Dec-10

Contract

completed

52 B-304.2


(Vujičić Vesko, Dragica Terzić, Rajka Pajović,

Vladimir Dobričanin, Ognjen Jovićević, Nada

Janković, Edita Bašović) (round 9) (Miroslav

Stanišljević)

TR-CS

4,198.8 4,912.6 4,912.6

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/1005-15-

2010- - May-10 12/31/10

Contract

completed

53 B-305

8th and 9th round operating expenses - appointed

participants' travel costs and per diems refund (to PH

centers) &accommodation, Logistical Assisstant, Rent,

printing certificates, office equipment, etc. 135,042.7 158,000.0 148,000.0


B-3.1 Equipment - Diagnostic equipment

B-311

B-312



implementation


Bijelo Polje CS

55,548.0 64,991.2 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10 07-30-10 8/12/10 8/12/10 10/13/10 7/13/12

Contract

implementation

in progress

57 B-323TA for preparing Bijelo Polje bidding document (3

months) (Aleksandar Milojković)CS

3,744.9 4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 - 04-15-10 Apr-10 06-30-10

Contract

completed

1,599,292.9 2,380,501.1 2,987,714.9

1,833,242.9 2,654,222.6 3,004,036.4



Subtotal B.3:

TOTAL Component B:


Subtotal B.1:


Development

Subtotal B.2:

63 C.1 PMN Personnel CS 56,910.0 105,121.7


CS7,106.4 8,561.9 8,561.9

SSS Prior 1 Feb-10 2/4/10 2/4/10 2/8/10 4/30/10Contract

completed


Vukoslavović)CS

3,316.3 3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 2/8/10 4/30/10

Contract

completed

66 C1.3 Coordinator (12 months) (Majda Škrijelj) CS 21,319.2 25,685.8 25,685.8 IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 06-16-10 6/28/11 Contract signed

67 C1.4 Deputy Coordinator (12 months) (Boba Vukoslavović) CS 17,766.0 21,404.8 21,404.8 IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 06-16-10 5/1/11 Contract signed

68 C1.5Administrative Assistant (12 months) (Jelena

Antonijević)CS

9,948.9 11,986.7 11,986.7IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 06-16-10 7/1/11 Contract signed


70PMN Training (Sarajevo, Procurement Seminar, May

31-Jun 4, 2010) (Boba Vukoslavovic) 644.9 777.0 777.0SoE Post Multi May-10 05-27-10 05-27-10 May-10

Activity

completed


22, 2010) (Majda Skrijelj) 1,205.1 1,410.0 1,410.0SoE Post Multi Oct-10 Oct-10 Oct-10

Activity

completed


translation/interpretation, local travel, etc.) 55,000.0 64,350.0 30,000.0SoE Post Ongoing through the life of the Project


LCS Prior 1 Dec-10 Feb-11 Feb-11 Feb-11 Mar-11 Apr-11 Apr-11 May-11 Jun-11ToR

development in

progress


CQ Prior 1 Jan-11 Jan-11 Feb-11 Feb-11 Mar-11 Mar-11 Mar-11 Apr-11 May-11ToR

development in

progress



77 C 7.1 PMN Office Furniture G 1,111.1 1,300.0 1,300.0 S Prior 1 Jul-10 06-26-10 06-28-10 Aug-10Oct 12,

2010Nov 1, 2010

Contract

completed

237,417.9 279,871.7 105,121.7

78 C.U Unallocated, savings from the positions: IC Post Multi


80 A-103.1 Int TA STC payment model design and implementation 0.0 0.0


82 A-202 Printers G 42,000.0 49,140.0

83 A-203 Servers G 50,000.0 58,500.0

84 A-204 Lan network G 344,000.0 402,480.0




830,010.3 971,112.1

1,067,428.21 1,250,983.77 105,121.72

5,136,081.11 6,520,636.05 3,109,158.07

5,136,081.11 6,520,636.05 3,109,158.07





Sub-total


Subtotal C.1:

Subtotal C.U:

TOTAL Component C:

1,403,493.09


No

Item Description

Type

Est

imat

. C

ost

/All

oca

ted a

mount

LO

AN

(E

UR

)

Est

imat

. C

ost

/All

oca

ted a

mount

Wit

h G

over

nm

ent

Contr

ibuti

on

(EU

R)

Contr

acte

d A

mount

(EU

R)

Pro

c. M

ethod

Pri

or

/ P

ost

rev

iew

No o

f pac

kag

es

TS

U/P

MN

Fin

aliz

e S

hort

list

, T

S,

TO

R,

RF

,

Bid

din

g D

oc/

Invit

atio

n t

o Q

uote

TS

U S

ubm

it t

o I

DA

for

NO

: S

hort

list

, T

S,

TO

R,

RF

, B

iddin

g D

oc/

Invit

atio

n t

o Q

uote

Appro

ved

Short

list

, T

S,

TO

R,

RF

, B

iddin

g

Doc/

Invit

atio

n t

o Q

uote

SP

N

Invit

atio

n o

f B

ids/

Ten

der

Invit

atio

n

Bid

open

ing-T

echnic

al/F

inan

cial

Req

ues

t an

d N

O f

or

Tec

hnic

al

Eval

uat

ion/Q

ual

ific

atio

n

Req

ues

t an

d N

O f

or

final

eval

uat

ion

Contr

act

awar

d/S

ignin

g

Contr

act

com

ple

tion


ImplementationCS

2 A-101 TA health institutions network & norms and standards


CS87,000.0 101,790.0

IC Prior 1 Oct-10 Nov-10Nov/Dec-

10Dec-10 - - Dec-10 May-12



130,000.00 152,100.0SSS* Prior 1 Oct-10 Nov-10

Nov/Dec-

10Dec-10 - - Dec-10 May-12

5 A-101.3 Analytical study on HR in Health System in MN CS 100,000.00 117,000.0 CQS Prior 1 Oct-10 Nov-10Nov/Dec-

10Dec-10 - - Dec-10 May-12

6 A-101.4 Training / study tour (WG Capacity Dev.) TR 25,000.00 29,250.0 Prior

7 A-102 TA basic benefit package

8 A-102.1 Int TA basic benefit package (costing) CS 75,000.0 87,750.0 IC Prior 1 Oct-10 Nov-10Nov/Dec-

10Dec-10 - - Dec-10 May-12

9 A-102.2 Loc TA basic benefit package (Firm/Organization)

CS90,000.0 105,300.0

SSS* Prior 1 Oct-10 Nov-10Nov/Dec-

10Dec-10 - - Dec-10 May-12

10 A-102.3 Training / study tour (WG Capacity Dev.) TR 25,000.0 29,250.0




120,000.0 140,400.0CQS Prior 1 Oct-10 Nov-10

Nov/Dec-

10Dec-10 - - Dec-10 Dec-10 Jan-11 Jul-12


CS90,000.0 105,300.0

IC Post Multi Oct-10 Nov-10Nov/Dec-

10Dec-10 - - Dec-10 Dec-10 Jan-11 Jul-12

14 A-103.3Purchasing DRG Licence

G100,000.0 117,000.0



CS60,000.0 70,200.0

IC Prior 1 Oct-10 Nov-10Nov/Dec-

10Dec-10 - - Dec-10 Dec-10 Jan-11 Dec-11

17 A-104.2 Loc TA Private public integration CS 40,000.0 46,800.0 IC Post Multi Oct-10 Nov-10Nov/Dec-


18 A-104.3 Training on private public integration TR 60,410.0 70,679.7 Multi

19 A-105 TA Clinical guidelines development and revision

20 A-105.1


Model Design&Impl.) and Clinical guidelines development

and revision

CS

70,000.0 81,900.0

IC Post 1 Oct-10 Nov-10Nov/Dec-


21 A-105.2 Loc TA Clinical guidelines development and revision

CS90,000.0 105,300.0

IC Post Multi Oct-10 Nov-10Nov/Dec-


ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT - Procurement Plan (Situation as of November 12, 2010)



22 A-105.3Acquiring licences for Clinical Guidelines and protocols frm

the Republic of Srpska and Serbia


24 A-106.1 Loc TA - PR campaign design and production CS 75,000.0 87,750.0 IC/CQ Post 1 Dec-10 Dec-10 Jan-11 Jan-11 Jan-11 Jan-11 Jan-11 Jan-11 Feb-11 Dec-12


26 A-107.1 Int/Reg TA- Senior Advisor to the Minister CS 60,000.0 70,200.0 IC Post 1 Dec-10 Jan-11 Jan-11 Feb-11 Feb-11 Feb-11 Feb-11 Feb-11 Mar-10 Dec-12

27 A-107.2 Loc TA- Junior Advisor to the Minister CS 20,000.0 23,400.0 IC Post 1 Dec-10 Jan-11 Jan-11 Feb-11 Feb-11 Feb-11 Feb-11 Feb-11 Mar-10 Dec-12

28 A-107.3 National Health Account TR 20,000.0 23,400.0 Mar-11



31 A-111.1 Int TA for policy development CS 40,000.0 46,800.0 IC Post 1 Feb-11 Mar-10 Mar-10 Mar-10 Mar-10 Apr-10 Apr-10 Apr-10 Apr-10 Dec-11

32 A-111.2 Int TA for capacity development (Training) CS 45,000.0 52,650.0 SSS* Prior 1 Oct-10 Nov-10Nov/Dec-

10

33 A-111.3In-country Training

TR15,000.0 17,550.0

Prior 1 Oct-10 Nov-10Nov/Dec-

10



G150,000.0 175,500.0

ICB Prior 1 Oct-10 Nov-10Nov/Dec-

10Dec-10 Feb-11 Mar-11 Mar-12

36 A.1.2Development & Implementation of Quality Assurance

System*

37 A-121 Int TA for QA model design & implementation CS 40,000.0 46,800.0 IC Post 1 Jan-11 Feb-11 Feb-11 Mar-11 Apr-11 May-11 Aug-11

38 A-122 Loc TA for QA model design & implementation CS 60,000.0 70,200.0 IC Post Multi Jan-11 Feb-11 Feb-11 Mar-11 Apr-11 May-11 Aug-11

1,687,410.0 1,974,269.7 0.0

39 A.2.0 Hospital Information System / Hardware (*) G 1,020,000.0 842,400.0 1ST ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11 Aug-11 Sep-11 Dec-11

40 A-201 Work stations G 272,000.0 318,240.0 1ST ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11 Aug-11 Sep-11 Dec-11

41 A-202 Printers G 42,000.0 49,140.0 1ST ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11 Aug-11 Sep-11 Dec-11

42 A-203 Servers G 50,000.0 58,500.0 1ST ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11 Aug-11 Sep-11 Dec-11

43 A-204 Lan network G 344,000.0 402,480.0 1ST ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11 Aug-11 Sep-11 Dec-11

44 A-205 Communication equipment G 12,000.0 14,040.0 1ST ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11 Aug-11 Sep-11 Dec-11

45 A-206 Health Information System / Software for MOH G150,000.0 175,500.0



46 A-207 Health Information System / Software for IPH G150,000.0 175,500.0



1,020,000.0 1,193,400.0 0.0

2,707,410.0 3,167,669.7 0.0


48 B-101 Int TA Operational Review of the PHC CS 50,000.0 58,500.0 16,321.5 CQS Post 1 Jun/Jul-10 06-28-2010 8/10/1008-17-

20107/9/10 Oct-10 Oct-10 Oct-11

50,000.0 58,500.0 16,321.5


Implementation


Development

Subtotal A.2:

TOTAL Component A:


Subtotal B.1:


Subtotal A.1:



ImplementationCS 220,000.0 257,400.0 SSS* Prior 1 Oct-10 Nov-10

Nov/Dec-

10Dec-10 - - Dec-10 Dec-10 Dec-10 Dec-12

220,000.0 257,400.0 0.0





(Mara Drecun)CS

9,513.3 11,130.6 11,130.6SSS Prior 1 Mar-10 4/1/10 4/24/10 Apr-10 12/31/10


Švab)CS

4,953.8 5,796.0 5,796.0SSS Prior 1 Mar-10 4/1/10 4/23/10 Apr-10 12/31/10

54 B-303Educator (loc) Doctors/Nurses (2 Courses)

CS0.0

55 B-303.1Educator (loc) Doctors(25)/Nurses(19), (rounds 8&9)

CS32,826.0 38,406.4 38,406.4


10Dec-10




CS

1,966.8 2,301.2 2,301.2

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/1005-15-

2010- - May-10 12/31/10


CS0.0

58 B-304.1T. Lecturer (loc) Doctors(28)/Nurses(17), (rounds 8&9)

CS24,330.8 28,467.1 28,467.1


10Dec-10

59 B-304.2


(Vujičić Vesko, Dragica Terzić, Rajka Pajović, Vladimir



TR-CS

4,198.8 4,912.6 4,912.6

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/1005-15-

2010- - May-10 12/31/10

60 B-305

8th and 9th round operating expenses - appointed

participants' travel costs and per diems refund (to PH

centers) &accommodation, Logistical Assisstant, Rent,

printing certificates, office equipment, etc. 126,495.7 148,000.0 92,840.0



62 B-311 Int TA revision of tech specification CS 25,000.0 29,250.0 IC Prior 1 Oct-10 Nov-10 Dec-10 Dec-10 Jan-11

63 B-312 Diagnostic equipment G 200,000.0 234,000.0 ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11 Aug-11 Sep-11 Dec-11


65 B-321 PHC facility DZ Bijelo Polje renovation W 1,000,000.0 2,600,000.0 2,678,328.4 ICB Prior 1 May-10 5/5/10 5/10/10 5/12/10 5/12/10 06-28-10 Sep-10 10/13/10 3/13/12


Bijelo Polje CS

50,000.0 58,500.0 64,991.2CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10 07-30-10 8/12/10 8/12/10 10/13/10 7/13/12



3,744.9 4,381.5 4,381.5CQ Prior 1 Apr-10 04-14-10 04-15-10 - 04-15-10 Apr-10 06-30-10

1,818,744.9 3,557,931.5 2,931,554.9

2,088,744.9 3,873,831.5 2,947,876.4

68 C.1 PMN Personnel CS 56,910.0


CS7,106.4 8,561.9 8,561.9

SSS Prior 1 Feb-10 2/4/10 2/4/10 2/8/10 4/30/10


Vukoslavović)CS

3,316.3 3,995.6 3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10 2/8/10 4/30/10

Subtotal B.3:

TOTAL Component B:



Subtotal B.2:


71 C1.3 Coordinator (12 months) (Majda Škrijelj) CS 21,319.2 25,685.8 25,685.8 IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 06-16-10 6/28/11

72 C1.4 Deputy Coordinator (12 months) (Boba Vukoslavović) CS 17,766.0 21,404.8 21,404.8 IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 06-16-10 5/1/11


CS9,948.9 11,986.7 11,986.7

IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10 06-16-10 7/1/11

C.2 PMN Trainings / Study tours TR 10,090.0 SoE/CQ Post Multi


Jun 4, 2010) (Boba Vukoslavovic) 644.9 777.0 777.0SoE Post Multi May-10 05-27-10 05-27-10 May-10


22, 2010) (Majda Skrijelj) 1,205.1 1,410.0 1,410.0SoE Post Multi Oct-10 Oct-10 Oct-10


translation/interpretation, local travel, etc.) 55,000.0 64,350.0 27,000.0SoE Post

77 C.4 Independent Financial Audit CS 20,000.0 23,400.0 LCS Prior 1 Nov-10 Nov-10Nov/Dec-

10Dec-10 Jan-11 Jan-11 Jan-11 Jan-11 Feb-11 Jun-14

78 C.5 Annual survey CS 80,000.0 93,600.0 CQ Prior 1 Nov-10 Nov-10Nov/Dec-

10Dec-10 Jan-11 Jan-11 Jan-11 Jan-11 Feb-11 Dec-12

79 C.6 Local TA for Monitoring and Evaluation CS 20,000.0 23,400.0 IC / CQ Prior 1


81 C 7.1 PMN Office Furniture G 1,111.1 1,300.0 S Prior 1 Jul-10 06-26-10 06-28-10 Aug-10 10/12/2010 11/01/2010

237,417.9 279,871.7 100,821.7

82 Unallocated, savings from the positions: IC Post Multi


84 A-103.1 Int TA STC payment model design and implementation 56,000.0 65,520.0


211,960.0 247,993.2

237,417.91 279,871.72 100,821.72

5,033,572.81 7,321,372.95 3,048,698.07

5,033,572.81 7,321,372.95 3,048,698.07





Sub-total


Subtotal C.1:

Subtotal C.2:

TOTAL Component C:

Loan Number: 7819-ME

Act

ivit

y S

tatu

s

ToR in

progress

ToR in

progressToR in

progress

ToR in

progressToR in

progress

ToR in

progress

ToR in

progress

ToR in

progressToR in

progress

ToR in

progress

ToR in

progress

ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT - Procurement Plan (Situation as of November 12, 2010)

ToR

developed

ToR in

progress

ToR in

progress

ToR in

progress

BER in

progress

ToR in

progress

Contract

signedContract

signed

Contract

completed

Contract

completed

Contract

completed

Contract

signedContract

signedContract

signed

Activity

completed

Activity

completed

Contract

signing in


No

Item Description

Ty

pe

Est

imat

. C

ost

/All

oca

ted

am

ou

nt

LO

AN

(EU

R)

Est

imat

. C

ost

/All

oca

ted

am

ou

nt

Wit

h G

ov

ern

men

t C

on

trib

uti

on

(EU

R)


ImplementationCS

2 A-101 TA health institutions network & norms and standards*


CS87,000.0 104,817.6


CS328,560.00 395,849.1

5 A-101.3 Analytical study on HR in Health System in MN CS 100,000.00 120,480.0

6 A-101.4 Training / study tour TR 50,000.00 60,240.0

7 A-102 TA basic benefit package*

8 A-102.1 Int TA basic benefit package CS 33,400.0 40,240.3

9 A-102.2 Loc TA basic benefit package

CS74,000.0 89,155.2

10 A-102.3 Training / study tour TR 15,000.0 18,072.0

11 A-103 STC payment model design and implementation*


CS176,000.0 212,044.8


CS90,000.0 108,432.0

14 A-104 Private public integration*


CS60,000.0

72,288.0

16 A-104.2 Loc TA Private public integration CS 40,000.0 48,192.0

17 A-104.3 Training on private public integration TR 60,410.0 72,288.0

18 A-105 TA Clinical guidelines development and revision*

19 A-105.1 Int TA Clinical guidelines development and revision

CS30,000.0 36,144.0

ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT - Procurement Plan (Situation as of September 15, 2010)



20 A-105.2 Loc TA Clinical guidelines development and revision

CS90,000.0 108,432.0

21 A-106 TA PR campaign design and implementation*

22 A-106.1 Loc TA - PR campaign design and production CS 75,000.0 90,360.0

24 A-107 MoH capacity development*

25 A-107.1 Int/Reg TA- Senior Advisor to the Minister CS 60,000.0 72,288.0

26 A-107.2 Loc TA- Junior Advisor to the Minister CS 20,000.0 24,096.0

27 A-107.3 NHA TR 20,000.0 24,096.0



30 A-111.1 Int TA for policy development CS 60,000.0 72,288.0

31 A-111.2 Int TA for capacity development CS 40,000.0 48,192.0

A-111.3In-country Training

TR0.0



G150,000.0 180,720.0

34 A.1.2Development & Implementation of Quality Assurance

System*

35 A-121 Int TA for QA model design & implementation CS 40,000.0 48,192.0

36 A-122 Loc TA for QA model design & implementation CS 60,000.0 72,288.0

1,759,370.0 2,119,195.0

36 A.2.0 Hospital Information System / Hardware (*) G 720,000.0 867,456.0

37 A-201 Work stations G 272,000.0 327,705.6

38 A-202 Printers G 42,000.0 50,601.6

39 A-203 Servers G 50,000.0 60,240.0

40 A-204 Lan network G 344,000.0 414,451.2


42 A.2.1

720,000.0 867,456.0

2,479,370.0 2,986,651.0


44 B-101 Int TA Operational Review of the PHC

CS 50,000.060,240.0

50,000.0 60,240.0


Subtotal B.1:


Development


Subtotal A.2:

TOTAL Component A:


Subtotal A.1:


Implementation


ImplementationCS 60,000.0 72,288.0

60,000.0 72,288.0



700,000.0 843,360.0


(Mara Drecun)CS

9,238.4 11,130.6


Švab)CS

4,810.7 5,796.0

50 B-303 Educator (loc) Doctors/Nurses (2 Courses) TR-CS 0.0

51 B-303.1Educator (loc) Doctors()/Nurses(), (rounds 8&9)

TR-CS0.0

52 B-303.2Educator (loc) Nurses(6) (NEW) (round 9) (Perović

Stela, Kažanegra Sunita, Dedić Roza, Ašanin Predrag,


TR-CS

1,910.0 2,301.2


TR-CS0.0

54 B-304.1T. Lecturer (loc) Doctors()/Nurses(), (rounds 8&9)

TR-CS0.0

55 B-304.2


(Vujičić Vesko, Dragica Terzić, Rajka Pajović,

Vladimir Dobričanin, Ognjen Jovićević, Nada

Janković, Edita Bašović) (round 9) (Miroslav

Stanišljević)

TR-CS

4,077.4 4,912.6

56 B-305




certificates, office equipment, etc.

0





61 B-321 PHC facility DZ Bijelo Polje renovation W 1,000,000.0 2,600,000.0


Bijelo Polje CS

50,000.0 60,240.0

63 B-323

Serbian Project Procurement Officer, TA for preparing

Bijelo Polje bidding document (3 months) (Aleksandar

Milojković)

CS

3,636.7 4,381.5

2,278,636.7 4,140,501.5

2,388,636.7 4,273,029.5


Subtotal B.3:

TOTAL Component B:

Subtotal B.2:

64 C.1 PMN Personnel CS 56,910.0


CS7,106.4 8,561.9


Vukoslavović)CS

3,316.3 3,995.6

67 C1.3 Coordinator (12 months) (Majda Škrijelj) CS 21,319.2 25,685.8


CS17,766.0 21,404.8

69 C1.5Administrative Assistant (12 months) (Jelena

Antonijević)CS

9,948.9 11,986.7


PMN Training (Sarajevo, Procurement Seminar, May

31-Jun 4, 2010) 644.9 777.0


translation/interpretation, local travel, etc.) 55,000.0 66,264.0

72 C.4 Independent Financial Audit CS 20,000.0 24,096.0

73 C.5 Annual survey CS 40,000.0 48,192.0

74 C.6 Monitoring and Evaluation CS 40,000.0 48,192.0


76 C 7.1 PMN Office Furniture G 1,079.0 1,300.0

216,180.7 260,455.7

3.2.1 TSU personnel CS 0.0

3.2.2 TSU operating expenses 0.0

0.0

216,180.67 260,455.72

5,084,187.34 7,520,136.26

5,084,187.34 7,520,136.26





TOTAL Component C:

Sub-total



Subtotal C.1:

Subcomponent C.2: TSU (30%)

Subtotal C.2:


Co

ntr

acte

d A

mo

un

t (E

UR

)

Pro

c. M

eth

od

Pri

or

/ P

ost

rev

iew

No

of

pac

kag

es

TS

U/P

MN

Fin

aliz

e S

ho

rtli

st,

TS

, T

OR

,

RF

, B

idd

ing

Do

c/In

vit

atio

n t

o Q

uo

te

TS

U S

ub

mit

to

ID

A f

or

NO

: S

ho

rtli

st,

TS

,

TO

R,

RF

, B

idd

ing

Do

c/In

vit

atio

n t

o

Qu

ote

Ap

pro

ved

Sh

ort

list

, T

S,

TO

R,

RF

,

Bid

din

g D

oc/

Inv

itat

ion

to

Qu

ote

SP

N

Inv

itat

ion

of

Bid

s/T

end

er

Inv

itat

ion

Bid

op

enin

g-T

ech

nic

al/F

inan

cial

Req

ues

t an

d N

O f

or

Tec

hn

ical

Ev

alu

atio

n/Q

ual

ific

atio

n

IC Prior 1 Sep-10 Oct-10 Oct-10 Oct-10 - -


QCBS Prior 1 Sep-10 Oct-10 Oct-10 Oct-10 - -



IC Prior 1 Oct-10 Nov-10 Nov-10Nov/Dec-

10- - Dec-10

IC Post Multi Oct-10 Nov-10 Nov-10Nov/Dec-

10- - Dec-10

IC Prior 1 Sep-10 Oct-10 Oct-10 Nov-10 - - Dec-10

IC Post Multi Sep-10 Oct-10 Oct-10 Nov-10 - - Dec-10

IC/CQ Post Multi

IC Post 1 Sep-10 Oct-10 Oct-10 Nov-10 - - Dec-10


IC Post Multi Sep-10 Oct-10 Oct-10 Nov-10 - - Dec-10

IC/CQ Post 1 Feb-11 Feb-11 Mar-11 Mar-11 Mar-11 Apr-11 May-11

IC Post 1 Mar-11 Apr-11 Apr-11 May-11 - -

IC Post 1 Mar-11 Apr-11 Apr-11 May-11 - -

Mar-11

IC Post 1 Mar-10 Mar-10 Apr-10

IC Post 1 Jun-10 Jun-10 Jul-10

IC/CQ Post Multi Sep-10 Sep-10 Sep-10 Oct-10 Oct-10 Oct-10

1ST ICB Prior 1 Sep-10 Oct-10 Oct-10 Nov-10 Nov-10 Jan-11

IC Post 1 Jan-11 Feb-11 Feb-11 Mar-11 Apr-11

IC Post Multi Jan-11 Feb-11 Feb-11 Mar-11 Apr-11

0.0

1ST ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11






0.0

0.0

IC Post 1 Jun/Jul-10 06-28-2010 8/10/1008-17-

20107/9/10 Sep-10

0.0

IC Post 1 Sep-10 Sep/Oct-10 Oct-10 Oct-10Oct/Nov-

10Nov-10

0.0

24,140.3IC/CQ Prior MultiOngoing through the life of the Project

11,130.6SSS Prior 1 Mar-10 4/1/10 4/24/10

5,796.0SSS Prior 1 Mar-10 4/1/10 4/23/10

SSS Prior Multi Mar-10 4/1/10

2,301.2

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/1005-15-

2010-

SSS Prior Multi Mar-10 4/1/10

4,912.6

IC Post Multi Mar-10 4/1/10 4/23/10 4/24/1005-15-

2010-

SoE Post Mar-10 Mar-10

IC Prior 1 Oct-10 Nov-10 Dec-10

ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11

ICB Prior 1 May-10 5/5/10 5/10/10 5/12/10 5/12/10 06-28-10

CQ Prior 1 May-10 05-18-10 5/21/10 5/25/10 5/25/10 07-30-10 8/4/10

4,381.5

CQ Prior 1 Apr-10 04-14-10 04-15-10 -

28,521.8

28,521.8

8,561.9SSS Prior 1 Feb-10 2/4/10 2/4/10

3,995.6SSS Prior 1 Feb-10 2/4/10 2/4/10

25,685.8 IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10

21,404.8IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10

11,986.7IC Prior 1 Feb-10 3/9/10 3/11/10 3/16/10

SoE/CQ Post Multi

777.0SoE Post Multi May-10 05-27-10 05-27-10

27,000.0SoE Post

LCS Prior 1 Oct-10 Oct-10 Oct-10 Nov-10 Nov-10 Nov-10

IC / CQ Prior 1 Feb-11 Mar-11 Mar-11 Apr-11 Apr-11 Apr-11

IC / CQ Prior 1 Feb-11 Mar-11 Mar-11 Apr-11 Apr-11 Apr-11

S Prior 1 Jul-10 06-26-10 06-28-10 #########

99,411.7

IC Post Multi

99,411.72

127,933.54

127,933.54

Loan Number: 7819-MER

equ

est

and

NO

fo

r fi

nal

eval

uat

ion

Co

ntr

act

awar

d/S

ign

ing

Co

ntr

act

com

ple

tio

n

Act

ivit

y S

tatu

s

Nov-10 May-12ToR in

progress

Nov-10 May-12ToR in

progress

Nov-10 May-12ToR in

progress

Nov-10 May-12ToR in

progress

Nov-10 May-12ToR in

progress

Dec-10 Jan-11 Jul-12ToR in

progress

Dec-10 Jan-11 Jul-12ToR in

progress

Dec-10 Jan-11 Dec-11ToR in

progress


progress


progress



progress

May-11 Jun-11 Dec-12

Apr-10 Dec-11

Apr-10 Dec-11

Apr-10 Sep-11

Jul-10 Sep-11

Oct-10 - Apr-11ToR in

progress

Feb-11 Mar-11 Mar-12ToR in

progress

May-11 Aug-11

May-11 Aug-11

Aug-11 Sep-11 Dec-11






Sep-10 Sep-10 Dec-10BER in

progress

Nov-10 Nov-10 Jul-12ToR in

progress

Dec-12

Apr-10 12/31/10

Apr-10 12/31/10

Apr-10 Dec-10

- May-10 12/31/10

Apr-10 Dec-10

- May-10 12/31/10

Apr-10 Dec-10

Dec-10 Jan-11


04-15-10 Apr-10 06-30-10

2/8/10 4/30/10

2/8/10 4/30/10

06-16-10 6/28/11

06-16-10 5/1/11

06-16-10 7/1/11

Dec-10 Dec-1- Dec-12

May-10 May-10 Dec-12

May-10 May-10 Dec-12

Item Activity Titles / Description

Total

in

EUR

'000

Define

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'000

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1 Component 1. Health Policy Reform 2,474.45

1.1

Subcomponent 1.1 Health Policy

Development and Capacity Development 1,754.57

1.1.1

Secondary and Tertiary Care Reform

Strategy Implementation

1.1.1.1

TA health institutions network & norms and

standards 565.56 46.55 71.51 76.51 71.51 76.51 76.51 46.55

1.1.1.1.1 Int TA 87.00 person 0.40 1 18 8.70 28 13.92 28 13.92 28 13.92 28 13.92 28 13.92 18 8.70

1.1.1.1.2 Loc TA 328.56 person 0.20 5 164 32.85 263 52.59 263 52.59 263 52.59 263 52.59 263 52.59 164 32.85

1.1.1.1.3 Analytical Study on HR in Health System of Mn 100.00 firm

1.1.1.1.4 Training / study tour 50.00 event 20 2 5.00 2 5.00 4 10.00 2 5.00 4 10.00 4 10.00 2 5.00

1.1.1.2 TA basic benefit package 122.40 10.74 24.63 24.63 13.51 22.13 13.51 13.24

1.1.1.2.1 Int TA 33.40 person 0.40 1 6 3.34 16 7.79 16 7.79 3 1.67 16 7.79 3 1.67 6 3.34

1.1.1.2.2 Loc TA 74.00 person 0.20 2 37 7.40 60 11.84 60 11.84 60 11.84 60 11.84 60 11.84 37 7.40

1.1.1.2.3 Training / study tour 15.00 event 3 1 5.00 1 5.00 1 2.50 1 2.50

1.1.1.3

STC payment model design and

implementation 266.00 26.60 46.16 46.16 11.54 46.16 34.62 26.60

1.1.1.3.1 Int TA 176.00 person 0.40 2 44 17.60 88 28.16 88 28.16 22 7.04 88 28.16 66 21.12 44 17.60

1.1.1.3.2 Loc TA 90.00 person 0.20 6 45 9.00 90 18.00 90 18.00 23 4.50 90 18.00 68 13.50 45 9.00

1.1.1.4 Private public integration 160.41 22.50 35.00 37.50 10.00

1.1.1.4.1 Int TA 60.00 person 0.40 1 24 12.00 42 21.00 42 21.00 12 6.00

1.1.1.4.2 Loc TA 40.00 person 0.20 2 40 8.00 70 14.00 70 14.00 20 4.00

1.1.1.4.3 Training, Workshops, Roundtables 60.41 multi 1 2.50 1 2.50

1.1.1.5

TA Clinical guidelines development and

revision 120.00 12.00 24.00 24.00 24.00 24.00 12.00

1.1.1.5.1 Int TA 30.00 person 0.40 1 6 3.00 12 6.00 12 6.00 12 6.00 12 6.00 6 3.00

1.1.1.5.2 Loc TA 90.00 person 0.20 5 45 9.00 90 18.00 90 18.00 90 18.00 90 18.00 45 9.00

1.1.1.6TA PR campaign design and implementation

70.00 28.00 21.00 7.00 7.00

1.1.1.6.1 Loc TA - PR campaign design 35.00 person 0.20 1 18 3.50 18 3.50 34 7.00 35 7.00 35 7.00 35 7.00

1.1.1.6.2 PR campaign production 35.00 firm 2 1 21.00 14.00

1.1.1.7 MOH capacity development 100.00 7.28 13.88 13.88 13.88 13.88 13.88 13.28

1.1.1.7.1Int/reg TA Senior Advisor to the Minister

60.00 person 0.40 1 6 3.00 19 9.60 19 9.60 19 9.60 19 9.60 19 9.60 19 9.00

1.1.1.7.2 Loc TA Junior Advisor to the Minister 20.000 person 0.07 1 61 4.28 61 4.28 61 4.28 61 4.28 61 4.28 61 4.28 61 4.28

1.1.1.7.3 NHA 20.0 event

1.1.2

Institutional Development of the Drugs

Agency 250.20

1.1.2.1 TA Policy and capacity development 100.20

1.1.2.1.1 Int TA for policy development 60.00 person 0.40 1 12 6.00 24 12.00 24 12.00 24 12.00 24 12.00 12 6.00

1.1.2.1.2 Int TA for capacity development 40.00 person 0.40 1 12 8.00 12 8.00 12 8.00 12 8.00 12 8.00

1.1.2.2 1.1.2.2 Information system 150.00

1.1.2.2.1 Software development 150.00 PCs 1 125.00

1.1.3

Development & Implementation of Quality

Assurance System 100.00 10.00 20.00 20.00 20.00 20.00 10.00

1.1.3.1

Int TA for QA model design &

implementation 40.00 person 0.40 1 8 4.00 16 8.00 16 8.00 16 8.00 16 8.00 8 4.00

1.1.3.2

Loc TA for QA model

design&implementation 60.00 person 0.20 2 30 6.00 60 12.00 60 12.00 60 12.00 60 12.00 30 6.00

Jul - Aug - Sept Oct -Nov - Dec

Q3 Q4 Q1

20122011

Q1 Q2

Jan - Feb - March April - May - June Jul - Aug - Sept Oct -Nov - Dec

Q1

2010

Q2 Q3 Q4

Jan - Feb - MarchJan - Feb - March April - May - June

of 175

1.2 Subcomponent 1.2 Health Information Systems

1.2.1

Hospital Information Systems&Hardware

procurement 719.88

1.2.1.1 Work stations 271.96 PCs multi 523 271.96

1.2.1.2 Printers 41.92 PCs multi 262 41.92

1.2.1.3 Servers 50.00 PCs multi 25 50.00

1.2.1.4 Lan network 344.00 PCs multi 344.00

1.2.1.5 Communication equipment 12.00 PCs multi 25 12.00

2 Component 2. Primary Health Care Development2,385.0

2.1

Subcomponent 2.1 Primary Health Care

Policy Standards 50.0

2.1.1 Operational Review of the PHC 5.00 5.00 17.50 10.00 7.50 5.00

2.1.1.1 Int TA 50.0 person 0.40 1 9 5.00 9 5.00 32 17.50 18 10.00 13 7.50 9 5.00

Subcomponent 2.2 Primary Health Care

Specialization and Continuous

Professional Development 60.0

2.2.1

PHC Specialization Program Development

& Implementation 12 6.00 24 12.00 24 12.00 12 6.00 36 18.00 12 6.00

2.2.1.1 Int TA 60.0 person 0.40 1 12 6.00 24 12.00 24 12.00 12 6.00 36 18.00 12 6.00

2.3 Subcomponent 2.3 PHC Development Outside of Podgorica2,275.0

2.3.1 2.3.1 Training 700.0 person 3.00 280 87.00 190.40 60 190.40 60 190.40 60 190.4

2.3.2 2.3.2 Equipment 525.0

2.3.2.1 2.3.2.1 TA revision of tech specification 25.0 25.00

2.3.2.2 2.3.2.2 Diagnostic equipment 500.0 500.00

2.3.3 2.3.3 Civil Works 1,050.0

2.3.1.1 2.3.3.1 DZ Bijelo Polje rehabilitation 1,000.0 m2 500 200 350.00 350.00 300.00

2.3.1.2 2.3.1.2 Supervision of Works - BP 50 firm

3 Component 3. Project Management 284.4

3.1

Subcomponent 3.1. Project Management

Network 221.9 9.68 12.18 12.18 9.68 9.68 12.18 12.18 9.68

3.1.1 PMN Personel 56.9 person 2 6.32 6.32 6.32 6.32 6.32 6.32 6.32 6.32 6.32

3.1.2 PMN Trainings & trips 10.0 event 2.50 4 1.00 2.50 1.00 2.50 1.00 2.50 1 2.50

3.1.3 PMN Operational expenditures 55.0 3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36

3.1..4 Project Financial Audit 20.0 firm 10.0 10.0

3.1.5 Annual Survey 40.0 firm 2

3.1.6 Monitoring and Evaluation 40.0 firm443.8

3.2 Subcomponent 3.2 TSU 62.5 1.16 1.16 1.16 1.16 1.16 1.16

3.2.1 3.2.1 TSU personel 60.0 person 3 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88

3.2.2 3.2.3 TSU operational expenditures 2.5 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28

Unallocated

Sub-total 5,143.840

Grand Total 5,143.84

of 175

#P082223, subordinate #P114275 Montenegro Health System Improvement Project - Additional financing

02_03 PP

No

Item Description

Type

Est

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. co

st i

n '0

00

EU

R.

Pro

c. M

eth

od

Pri

or

/ P

ost

rev

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No

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pac

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c. P

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Inv

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Bid

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1 1.1.1 Secondary and Tertiary Care Reform Strategy Implementation

CS

2 1.1.1.1 TA health institutions network & norms and standards

31.1.1.1.

1 Int TA health institutions network & norms and standards CS 87.00 IC Prior Single Mar-10 Mar-10 Apr-10 Apr-10 Dec-11

41.1.1.1.

2 Loc TA health institutions network & norms and standards CS 328.56 IC Post Single Mar-10 Mar-10 Apr-10 Apr-10 Dec-11

51.1.1.1.

3Analytical study on HR in Health System in MN CS 100.00 QCBS Prior Single

61.1.1.1.

4 Training / study tour TR 50.00 IC/CQ Post Multi Mar-10 Mar-10 Apr-10 Apr-10 Dec-11

7 1.1.1.2 TA basic benefit package

81.1.1.2.

1 Int TA basic benefit package CS 33.40 IC Prior Single Mar-10 Mar-10 Apr-10 Apr-10 Dec-11

91.1.1.2.

2 Loc TA basic benefit package CS 74.00 IC Post Single Mar-10 Mar-10 Apr-10 Apr-10 Dec-11

101.1.1.2.

3 Training / study tour TR 15.00 IC/CQ Post Multi May-10 May-10 Jun-10 Jul-10 Jun-11

11 1.1.1.3 STC payment model design and implementation

121.1.1.3.

1 Int TA STC payment model design and implementation CS 176.00 IC Prior Single Mar-10 Mar-10 Apr-10 Apr-10 Dec-11

131.1.1.3.

2 Loc TA STC payment model design and implementation CS 90.00 IC Post Multi Mar-10 Mar-10 Apr-10 Apr-10 Dec-11

14 1.1.1.4 Private public integration

151.1.1.4.

1 Int TA Private public integration CS 60.00 IC Prior Single Sep-10 Sep-10 Oct-10 Oct-10 Sep-11

161.1.1.4.

2 Loc TA Private public integration CS 40.00 IC Post Multi Sep-10 Sep-10 Oct-10 Oct-10 Sep-11

171.1.1.4.

3 Training on private public integration TR 60.41 IC/CQ Post Multi Sep-10 Sep-10 Oct-10 Oct-10 Sep-11

18 1.1.1.5 TA Clinical guidelines development and revision

191.1.1.5.

1 Int TA Clinical guidelines development and revision CS 30.00 IC Post Single Mar-10 Mar-10 Apr-10 Apr-10 Sep-11

201.1.1.5.

2 Loc TA Clinical guidelines development and revision CS 90.00 IC Post Multi Mar-10 Mar-10 Apr-10 Apr-10 Sep-11

Component 1. Health Policy Reform

Subcomponent 1.1 Health Policy Development and Capacity Development

170 of 175


21 1.1.1.6 TA PR campaign design and implementation

221.1.1.6.

1 Loc TA - PR campaign design CS 35.00 IC Post Single Jun-10 Jun-10 Jul-10 Jul-10 Dec-11

231.1.1.6.

2 PR campaign production CS 35.00 CQ Post Single Dec-10 Dec-10 Jan-11 Jan-11 Jun-11

24 1.1.1.7 MoH capacity development

251.1.1.7.

1 Int/Reg TA- Senior Advisor to the Minister CS 60.00 IC Post Single Mar-10 Mar-10 Apr-10 Apr-10 Dec-11

261.1.1.7.

2 Loc TA- Junior Advisor to the Minister CS 20.00 IC Post Single Mar-10 Mar-10 Apr-10 Apr-10 Dec-11

271.1.1.7.

3NHA TR 20.00 IC Post Single

28 1.1.2 Institutional Development of the Drugs Agency

29 1.1.2.1 TA Policy and capacity development

301.1.2.1.

1 Int TA for policy development CS 60.00 IC Post Single Mar-10 Mar-10 Apr-10 Apr-10 Sep-11

311.1.2.1.

2 Int TA for capacity development CS 40.00 IC Post Single Jun-10 Jun-10 Jul-10 Jul-10 Sep-11

32 1.1.2.2 Information system

331.1.2.2.

1 Software development G 150.00 1ST ICB Prior Single Sep-10 Nov-10 Jan-10 Jan-11 Jun-11

34 1.1.3 Development & Implementation of Quality Assurance System

35 1.1.3.1 Int TA for QA model design & implementation CS 40.00 IC Post Single Aug-10 Aug-10 Oct-10 Oct-10 Dec-11

36 1.1.3.2 Loc TA for QA model design & implementation CS 60.00 IC Post Multi Aug-10 Aug-10 Sep-10 Sep-10 Dec-11

1,754.37

36 1.2.1 Hospital Information Systems / Hardware * G 720.00 1ST ICB Prior Single Jan-11 Feb-11 Apr-11 Apr-11 Jun-11

37 1.2.1.1 Work stations G 271.96 1ST ICB Prior Single Jan-11 Feb-11 Apr-11 Apr-11 Jun-11

38 1.2.1.2 Printers G 41.92 1ST ICB Prior Single Jan-11 Feb-11 Apr-11 Apr-11 Jun-11

39 1.2.1.3 Servers G 50.00 1ST ICB Prior Single Jan-11 Feb-11 Apr-11 Apr-11 Jun-11

40 1.2.1.4 Lan network G 344.00 1ST ICB Prior Single Jan-11 Feb-11 Apr-11 Apr-11 Jun-11

41 1.2.1.5 Communication equipment G 12.00 1ST ICB Prior Single Jan-11 Feb-11 Apr-11 Apr-11 Jun-11

720

2,474.37

42 2.1.1 Operational Review of the PHC

Subtotal 1.1:

TOTAL Component 1:

Subcomponent 2.1 Primary Health Care Policy Standards

Subcomponent 1.2 Health Information Systems

Subtotal 1.2:

Component 2. Primary Health Care Development

171 of 175


43 2.1.1.1 Int TA Operational Review of the PHC CS 50 IC Post Single Mar-10 Mar-10 Apr-10 Apr-10 Dec-11

50

44 2.2.1 PHC Specialization Program Development & Implementation

45 2.2.1.1 Int TA PHC Specialization Program Development & Implementation CS 60 IC Post Single Mar-10 Mar-10 Apr-10 Apr-10 Sep-11

60

46 2.3.1 Training TR 700.0 IC/CQ Multi Mar-10 Mar-10 Apr-10 Apr-10 Dec-11

47 2.3.2 Equipment - Diagnostic equipment

48 2.3.2.1 Int TA revision of tech specification CS 25.0 IC Prior Single Oct-10 Nov-10 Dec-10 Dec-10 Jan-11

49 2.3.2.2 Diagnostic equipment G 500.0 ICB Prior Single Jan-11 Feb-11 Apr-11 Apr-11 Jun-11

50 2.3.3 Civil Works

51 2.3.3.1Health facility DZ Bijelo Polje renovation

W1,000.0

ICB Prior Single Jan-10 Feb-10 Apr-10 Apr-10 Dec-10

51 2.3.3.2 Supervision of Works on renovation of Health facility DZ Bijelo Polje CS50.0

CQ Prior Single Jan-10 Feb-10 Apr-10 Apr-10 Dec-10

2,275.00

2,385.00

52 3.1.1 PMN Personel CS 56.9 IC Post Multi Feb-10 Feb-10 Feb-10 Feb-10 Mar-12

53 3.1.2 PMN Trainings / Study tour TR 10.0 IC/CQ Post Multi Apr-10 Apr-10 May-10 Jun-10 Sep-11

54 3.1.3 PMN Operational expenditures 55.0

55 3.1.4Independent Financial Audit

CS20.0

LCS Prior Single

56 3.1.5Annual survey

CS40.0

IC / CQ Prior Single

57 3.1.6Monitoring and Evaluation

CS40.0

IC / CQ Prior Single

Subtotal 2.3:

Subtotal 2.1:

Subcomponent 2.2 Primary Health Care Specialization and Continuous Professional Development

Subcomponent 3.1. Project Management Network

Subtotal 2.2:

TOTAL Component 2:

Component 3. Project Management

Subcomponent 2.3 PHC Development Outside of Podgorica

172 of 175


222

58 3.2.1 3.2.1 TSU personel CS 60 IC Post Multi Feb-10 Feb-10 Feb-10 Feb-10 Mar-12

59 3.2.2 3.2.2 TSU operational expenditures 2.5

62.5

284.41

5,143.78

5,143.78

(*) Single procurement activity

Goods 1,370.00 26.63%

Works 1,000.00 19.44%

Consultant Services 1,743.96 33.90%

Training/Workshops/Study Tours

THIS CATEGORY CONSISTS OF TWO TYPES OF EXPENSE:845.41 16.43%

Implementing 4 training courses for primary level chosen doctor (CD) teams. Thus, the

remaining required 120 CD teams outside Podgorica (1 team=1 doctor+1 nurse) would be

trained for purposes of finalizing the PHC CD concept implementation on the national level .

So far, ( within the existing credit ) 6 courses have been conducted and 135 teams trained

(85 from PG and 50 outside PG) and additional 28 nurses , whereas conducting the 7th

course is planned in the period Sep 24-Dec 18,2009 ( by the conclusion of the current

project ).

Note: for purposes of conducting one course 109 local educators and theoretical lectirers

need to be hired (58 doctors and 51 nurse) for different teaching sections of the curriculum.

Study tours, workshops and seminars under the activities 1) network of health institutions ,

2) developing norms and standards for II and III level , 3) basic benefits package for II and

III level, 4) private public integration and 5) national health account.

PMN/TSU 184.41 3.58%

TOTAL 5,143.78 99.98%

ALL ACTIVITIES WITH THE VALUE EXCEEDING THE AMOUNT OF

For Goods and Works 75.00 € are subject to WB prior review/clearance

For Consultant Service/Firm 40.00 € are subject to WB prior review/clearance

For Consultant Services/Individual Consultants 20.00 € are subject to WB prior review/clearance

700.00

145.41


Subcomponent 3.2 TSU (30%)

Subtotal 3.2:

TOTAL Component 3:

Sub-total

Subtotal 3.1:

173 of 175


Also, all Terms of Reference and budgets for all study tours, workshops and

seminars

All Tors and

budgetsare subject to WB prior review/clearance

174 of 175

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