EU Natura 2000 Integration Project - Loan No HR Procurement Plan

Transcription

1 Ecological Network Investments Works for NP Brijuni The boathouse "Čamčarnica" NIP NCB W N Sep-11 Sep-11 Sep-11 - Oct-11 Oct-11 Nov-11 Oct-11 Dec-11 Nov Dec-11 Dec-11 May-12 Jul-12 Works for NP Kornati Visitor centre Vrulje NIP NCB W N Feb-13 Jul-14 Mar-13 - May-13 Aug-14 Jun-13 Sep-14 Jul-13 Sep Sep-13 Oct-14 Sep-14 Works for NP Krka Oziđana pećina cave and walking trail Stinice Roški slap NIP NCB W Y Jun-11 Jun-11 Sep-11 Aug-11 Sep-11 Sep-11 Oct-11 Oct-11 Nov-11 Nov-11 Nov-11 Nov-11 Nov-11 Nov-11 Mar-12 May-12 Works for NP Mljet Bridge at the Veliki Most locality NIP NCB W N Jun-15 Jun-15 Jun-15 - Jul-15 Jul-15 Aug-15 Jul-15 Oct-15 Aug Oct-15 Aug-15 Jan-16 Works for NP Paklenica Classroom in nature and educational trail NIP NCB W N Feb-13 Sep-13 Apr-13 - Apr-13 Oct-13 May-13 Nov-13 Jun-13 Nov Jul-13 Dec-13 Dec-13 May-14 Works for NP Risnjak Information centers - Gornji Kupari - Razloge NIP NCB W N Jan-12 Feb-12 Feb-12 - Mar-12 May-12 Apr-12 Jun-12 Jun-12 Jul Jun-12 Aug-12 Sep-13 Sep-13 Works for NP S.Velebit Works for PP Biokovo Description of Establishment of basic infrastructure for park management Controlled visitors management in Nature Park Biokovo with enhancement of Parks interpretation NIP NCB W N Apr-12 Mar-12 Apr-12 - May-12 Oct-12 Jun-12 Nov-12 Aug-12 May Aug-12 Jun-13 Nov-13 Dec-14 NIP NCB/Shopping W N Aug-15 Sep-15 - Jan-16 Feb-16 Mar May-16 Oct-16 Works for PP Kopački Rit Visiting System Improvement at Mali Sakadaš NIP NCB W N Dec-12 May-13 Dec-12 - Jan-13 Jun-13 Feb-13 Jul-13 Apr-13 Jul Apr-13 Sep-13 Dec-13 Apr-14 Works for PP Lonjsko polje Visitor centre Krapje NIP NCB W N Aug-12 Aug-12 Aug-12 - Sep-12 Dec-13 Oct-12 Jan-13 Dec-12 Feb Dec-12 Mar-13 Aug-13 Dec-13 Works for PP Medvednica Info-desk Bliznec NIP Shopping W N Feb-12 Jan-12 Mar-12 - Mar-12 Feb-12 Apr-12 Mar-12 May-12 Mar May-12 Apr-12 Sep-12 Sep-12 Works for PP Medvednica Refurbishment of Veternica cave NIP NCB W N Jul-14 Dec-14 Sep-14 - Sep-14 Jan-15 Nov-14 Feb-15 Jan-15 Feb Jan-15 Mar-15 Jul-15 Works for PP Papuk Eco-point Jankovac NIP NCB W N Sep-13 Jan-14 Sep-13 - Oct-13 Feb-14 Nov-13 Mar-14 Dec-13 Mar Dec-13 Apr-14 Aug-14 Dec-14 Works for PP Telašćica Educational trail NIP NCB W N Dec-12 Jan-13 Dec-12 - Jan-13 Feb-13 Feb-13 Mar-13 Apr-13 Apr Apr-13 May-13 Oct-13 Jul-13 Works for PP Telašćica Interpretation and signal boards NIP NCB W N Apr-14 Apr-14 May-14 - May-14 Jun-14 Jul-14 Jul-14 Jun-14 Jul Aug-14 Aug-14 Dec-14 Dec-14 Works for PP Učka (infrastructure) Supporting infrastructure for the educational park "Oko Učke" NIP Shopping W N Oct-11 Aug-12 Oct-11 - Oct-11 Oct-12 Nov-11 Oct-11 Dec-11 Nov Dec-11 Nov-11 Apr-12 Apr-12 Works for PP Učka (services) Educational settings -artizan services SSS CS Y Oct-11 Oct-12 Oct-11 Oct-11 Oct-11 - Nov-11 - Dec Jan-12 Jan-12 Jan-12 Apr-12 Jun-12 Works for PP Velebit Restoration of Premužić trail NIP NCB W N Mar-13 Jan-15 Mar-13 - Apr-13 Feb-15 May-13 Mar-15 Jul-13 Apr Jul-13 May-15 Dec-15 Works for PP Vransko jezero Restoration of education trail for birdwatching NIP NCB W N Jun-15 Jun-15 Jun-15 - Jul-15 Jun-15 Aug-15 Jul-15 Sep-15 Aug Sep-15 Aug-15 Jul-16 Works for PP Vransko jezero and NP Kornati Refurbishment of building in Betina NIP NCB W N Jun-15 Sep-15 Sep-15 - Jan-16 Feb-16 Mar Apr-16 Sep-16 Works for PP Žumberak i Samoborsko gorje Educational - Visitor center Budinjak NIP NCB W N Sep-12 Mar-13 Sep-12 - Oct-12 Apr-13 Nov-12 May-13 Jan-13 Jun Jan-13 Jun-13 Jul-13 Mar-14 Works for PI Brodsko-posavska Info center ''Stan na Gajni'' with educational trail NIP NCB W N Jun-12 Nov-12 Oct-12 - Dec-12 Jan-13 Jan-13 Feb-13 Mar-13 Mar Mar-13 Apr-13 Sep-13 Nov-13 Works for PI of Dubrovačko-neretvanska Birds monitoring at the delta of Neretva river NIP NCB W N Sep-15 Sep-15 - Oct-15 Nov-15 Dec Dec-15 Jun-16 Works for PI of Istarska The project is being developed NIP NCB W N Works for PI of Karlovačka Vrlovka cave NIP NCB W N Aug-12 Feb-15 Sep-12 - Oct-12 Mar-15 Dec-12 Apr-15 Jan-13 May Feb-13 Jun-15 Aug-13 Works for PI of Koprivničko-križevačka The project is being developed NIP Shopping W N Works for PI of Krapinsko-zagorska Educational-marketing centre Radoboj NIP NCB W N Sep-11 Oct-11 Sep-11 - Oct-11 Nov-11 Nov-11 Dec-11 Dec-11 Dec Dec-11 Dec-11 Sep-12 Dec-12 Works for PI of Međimurska Partial adaptation of the Križovec visitor center with educational trail NIP NCB W N Oct-11 Oct-11 Oct-11 - Oct-11 Nov-11 Nov-11 Dec-11 Dec-11 Dec Dec-11 Dec-11 Sep-12 Oct-12 Works for PI of Osječko-baranjska Educational trail in the significant landscape Erdut NIP NCB W N Jun-12 Sep-12 Jun-12 - Jul-12 Sep-12 Aug-12 Oct-12 Oct-12 Oct Oct-12 Nov-12 Oct-13 Aug-13 Works for PI of Primorsko-goranska Adaptation of Lokvarka cave NIP NCB W N Oct-11 Oct-11 Oct-11 - Oct-11 Nov-11 Nov-11 Dec-11 Dec-11 Dec Dec-11 Dec-11 Apr-12 May-12 Works for PI of Sisačko-moslavačka Bridge over river Odra NIP NCB W N Oct-15 Oct-15 - Nov-15 Dec-15 Feb Feb-16 Aug-16 Works for PI of Splitsko-dalmatinska Educational trail Imotska jezera Gaj" NIP NCB W N Dec-12 Apr-14 Dec-12 - Jan-13 May-14 Feb-13 Jul-14 Apr-13 Aug Apr-13 Sep-14 Apr-14 May-15

2 Description of Works for PI of Šibensko-kninska Trail from Jezera to Tisno on Murter island NIP NCB W N Mar-14 Mar-14 Mar-14 - Apr-14 Apr-14 May-14 May-14 Jul-14 Aug Aug-14 Aug-14 Nov-14 May-15 Works for PI of Varaždinska Info-desk and education trail Trakošćan NIP NCB W N Sep-12 Nov-12 Sep-12 - Oct-12 Dec-12 Nov-12 Jan-13 Jan-13 Feb Jan-13 Feb-13 Jun-13 Nov-13 Works for PI of Virovitičko-podravska Information-Educational Center in Noskovačka NIP NCB W N Sep-11 Oct-11 Sep-11 - Oct-11 Nov-11 Nov-11 Dec-11 Dec-11 Dec Dec-11 Dec-11 Aug-12 Oct-12 Dubrava Works for PI of Zadarska Novigrad info centre NIP NCB W N Oct-12 Dec-13 Oct-12 - Nov-12 Jan-14 Dec-12 Feb-14 Feb-13 Mar Feb-13 Apr-14 Aug-13 Oct-14 Works for PI of Zagrebačka The project is being developed NIP NCB W N Reserve for 2nd Phase Investments for Public Institutions Works for PP Lastovsko otočje Reserved funds for PIs that didnt prepare and proposed a project during the NIP preparation phase or NIP first year Establishment of buoys system in PP Lastovsko otočje NIP W NIP NCB W N Sep-15 Sep-15 - Oct-15 Dec-15 Jan Jan-16 Jul-16 Works for PI of Ličko-senjska Lun info centre and pond rehabilitation NIP NCB W N Sep-15 Sep-15 Sep-15 - Oct-15 Nov-15 Nov-15 Dec Dec-15 Jun-16 Works for PI of Bjelovarsko-bilogorska Classroom in nature in fish pond Blatnica NIP NCB W N Feb-15 Mar Apr-15 Apr-15 Jun-15 Jun-15 Jul-15 Jun Aug-15 Jun-15 Dec-15 Works for PI of Požeško-slavonska The project is being developed NIP NCB/Shopping W N Works for PI of Vukovarsko-srijemska Interpretation equipment Environement Management Plan for specific works sites Engineer/Safeguard Coordinator Fire Fighting Equipment for Parks Monitoring and Ranger Equipment for Natura 2000 needs - uniform design services Monitoring and Ranger Equipment for Natura 2000 needs - supply of uniforms The project is being developed NIP NCB/Shopping W N Nov-15 Nov-15 - Jan-16 Feb-16 Mar Mar-16 Sep-16 Goods for interpretation related equipment - interactive displays inside these visitor centers Production of EMPs for works sites that were not emcompassed by the first Environmental Assessment during PPA Civil engineer with experience in the WB procurement procedures Fire equipment for parks according to the priorities which are to be defined after new Regulation related to fire-protection categorization will come into force NIP Shopping G Y/N Aug-14 Sep Sep-14 Oct-14 Oct-14 Nov-14 Dec-14 Dec Jan-15 Dec-14 Apr-16 May-15 NIP SSS CS Y Nov-11 Nov-11 Nov-11 Dec-11 Dec Dec-11 - Dec-11 Feb-12 Mar-12 Mar-12 Mar-13 Nov-15 NIP IC CS Y Mar-11 Mar-11 Jun-11 Jun-11 Jun-11 Jun-11 Jul-11 Jul-11 Aug-11 Aug-11 Sep-11 Sep-11 Sep-11 Sep-11 Apr-17 NIP NCB G Y/N Oct-13 Dec-14 Oct-13 Jan-15 Nov-15 Nov-15 Dec-15 Jan-15 Feb-15 Mar-15 Sep-15 Design services for new uniforms for rangers NIP SSS CS Y Jul-13 Jul-13 Aug-13 Aug Sep-13 Oct-13 Sep-13 Oct-13 Jul-13 May-15 Ranger equipment - new uniforms for rangers NIP NCB G N Jun-15 Jul-15 - Jul-15 Aug-15 Oct Nov-15 May-16 Monitoring Equipment for Natura 2000 needs - supply of equipment Various monitoring equipment for national and nature parks NIP Shopping/NCB G N Sep Nov-15 Dec-15 Jan Mar-16 Jul-16 Monitoring and Ranger Equipment Boats for monitoring and ranger service NIP NCB G Y Dec-12 Apr-13 Dec-12 Jul-13 Jan-13 Jul-13 Feb-13 Aug-13 Mar-13 Sep-13 - Nov-13 Apr-13 Nov-13 Oct-13 May-14 Office equipment for PIU Equipping the premises of the PIU NIP Shopping G N Jan-13 Sep Feb-13 Oct-14 Feb-13 Nov-14 Mar-13 Nov May-13 Nov-14 Jul-13 Dec-14 Vehicles for MoC and SINP SUB-TOTAL One vehicle (all terrain) for Inspection, one for SINP and one for PIU NIP NCB G Y Jun-11 Jun-11 Aug-11 Aug-11 Sep-11 Sep-11 Oct-11 Oct-11 Nov-11 Nov-11 Nov-11 Nov-11 Nov-11 Nov-11 Dec-11 Dec-11

3 Ecological Network Data Systems Identification of species and habitats for inventory Hardware & software related to NPIS and habitats mapping plus IT equipment for SINP IT equipment for MoC (PIU) Maintenance of NPIS Field research of habitats Field research and laboratory processing for collecting new inventory data Conversion of NATURA 2000 border maps from 1:25000 to 1:5000 scale Intersectoral GIS Data exchange solution Expert Assistant for Biodiversity Inventory and Mapping Recoding of Forest habitat database Description of Collecting of existing inventory data (for each taxonomic group): entering of all literature data; making a group check-list; the definition of research ratings of particular group. HW&SW required for the processing of data on habitats, upgrading of NPIS, eleven (11) work stations for SINP and NPD IT equipment for new PIU members and NPD NIP SSS/IC CS Y/N Aug-15 NIP NCB G Y Sep-11 Sep-11 Sep-11 Sep-11 Oct-11 Oct-11 Dec-11 Dec-11 Jan-12 Jan-12 Feb-12 Feb-12 Mar-12 Mar-12 May-12 May-12 NIP Shopping G Y May-11 May-11 May-11 May-11 Jun-11 Jun-11 Jul-11 Jul-11 Jul-11 Jul-11 Aug-11 Aug-11 Aug-11 Aug-11 Sep-11 Sep-11 staff Guaranties and support of the hardware and NIP Shopping G N May-15 May Jun-15 Aug-15 Jun-15 Aug-15 Jul-15 Sep Aug-15 Oct-15 Oct-15 software manufacturer, maintenance of server NIP Shopping G N May-15 May Jun-15 Aug-15 Jun-15 Aug-15 Jul-15 Sep Aug-15 Oct-15 Oct-15 Nov-15 equipment and databases, renting of fixed IP METT web application. NIP Shopping G N Jan-14 Feb Mar-14 Apr-14 Arp-14 Apr-14 May-14 May May-14 Jun-14 Jul-14 Guaranties and support of the software manufacturer, maintenance of server equipment and databases Field research of habitat types to test habitat types obtained through satellite images Field research and laboratory processing for collecting new inventory data of priority taxonomic groups Consulting services for development of ology of conversion and technical implementation of the proposed ology. This is important for payment incentives for agrienvironment measures (LPIS maps are at the 1:5000 scale) and for appropriate assessment procedures. Consulting services for SW development for GIS data exchange between sectors Support for all SINP activities related to biodiversity inventory and mapping, habitat mapping and collecting of existing inventory data Single Source Selection of Croatian Forests Ltd, recoding databases to show data on forest habitats important to Nature Protection Sector SUB-TOTAL Ecological Network Capacity Building Consultancy for assisting the development of Agri-Environment Measures - cooperation with Support for Agri-Environmental scheme Ministry of Agriculture, Fisheries and Rural Development Strengthening nature interpretation and interactive engagement with users of protected areas; exploring and proposing new communication technologies for site Nature Interpretation Capacity Building & interpretation; National public information Communication strategy campaign, includes strategy design, implementation and includes raising Natura 2000 awareness (cooperation with Ministry of Tourism) Boundary delineation and registration of accurate PA boundaries Cadastral and legal services for boundary delineation of PAs (pilot of PA and Natura 2000 site) - cooperation with State Geodetic Administration NIP DC G Y Dec-11 Dec-11 Feb-12 Feb Mar-12 Mar-12 Apr-12 Apr-12 Apr-12 Apr-12 NIP QCBS CS Y Sep-13 Sep-13 Sep-13 Sep-13 Oct-13 Sep-13 Dec-13 Jan-14 Jan-14 Mar-14 Feb-14 May-14 Mar-14 May-14 Apr-16 NIP QBS CS Y Oct-12 Oct-12 Oct-12 Apr-13 Nov-12 Apr-13 Jan-13 Dec-14 Mar-13 Feb-14 Mar-13 Mar-14 Mar-13 Apr-14 Feb-16 NIP CQ CS Y Nov-13 Nov-13 Dec-13 Dec-13 Dec-13 Dec-13 Jan-14 Jan-14 Feb-14 Feb-14 Aug-14 Aug-14 Aug-14 Sep-14 Aug-15 May-15 NIP CQ CS Y Apr-13 Aug-13 Apr-13 Oct-13 May-13 Oct-13 Jun-13 Nov-13 Aug-13 Dec-14 Aug-13 Mar-14 Aug-13 Mar-14 Aug-15 Aug-15 NIP IC CS Y Nov-12 Nov-12 Nov-12 Nov-12 Dec-12 Nov-12 Dec-12 Dec-12 Dec-12 Jan-13 Jan-13 Mar-13 Jan-13 Apr-13 Dec-16 NIP SSS CS - Oct-15 - Nov Dec-15 - Jan-16 - Dec-16 - NIP QBS CS Y Apr-11 Apr-11 Apr-11 May-11 May-11 Jun-11 Jun-11 Oct-11 Nov-11 Nov-12 Jan-12 Mar-12 Apr-12 Mar-12 Mar-16 NIP QCBS CS Y Sep-11 Sep-11 Sep-11 Oct-11 Oct-11 Oct-11 Mar-12 May-12 May-12 Aug-12 Jun-12 Oct-12 Jul-12 Oct-12 Nov-15 NIP CQ CS Y Mar-13 Nov-13 Mar-13 Apr-14 Apr-13 Apr-14 May-13 May-14 Jun-13 Jul-14 Jul-13 Jan-15 Aug-13 Jan-15 Jan-16

4 Programme for the training of employees of the nature protection system Training costs Description of Support for implementation of training programme and EU Grants Projects workshops (detailed training plan will be in a separate sheet) Operating costs for training logistics - includes costs for organizing workshops and seminars NIP CQ/SSS CS N/Y Feb Apr-16 NIP Fees OC N Feb Apr-16

5 Training and Communication Specialist Description of Coordination of training and public awareness activities NIP IC CS Y Mar-11 Mar-11 Mar-11 Mar-11 Jun-11 Jun-11 Jul-11 Jul-11 Aug-11 Aug-11 Aug-11 Aug-11 Sep-11 Sep-11 Apr-16 Aug-12 EU Project and Training Specialist IC CS Y Sep-12 Sep-12 Sep-12 Sep-12 Oct-12 Oct-12 Oct-12 Oct-12 Oct-12 Oct-12 Nov-12 Dec-12 Dec-12 Dec-12 Apr-17 Programme for the volunteers in the nature protection system Various Studies, Analysis and Surveys Public Awareness Campaign Support to introduce a Volunteer Program on pilots at two National Parks (Mljet and Northern Velebit) Studies/surveys for monitoring key project indicators and user satisfaction TBC (defining baseline of KPIs and status of KPIs on the end of project) Public Awareness Campaign - values and positive effects of ecological network Natura 2000 in Croatia NIP CQ CS Y Jan-13 Aug-13 Jan-13 Oct-13 Feb-13 Oct-13 Mar-13 Nov-13 Apr-13 Dec-13 Apr-13 Apr-14 Apr-13 Apr-14 Apr-15 NIP CQ CS N Mar-16 Mar-16 Apr-16 Apr-16 Jun-16 - Jun-16 Dec-16 NIP QCBS CS Y Feb-14 Jul-14 Mar-14 Aug-14 Apr-14 Sep-14 Jul-14 Nov-14 Sep-14 Apr-15 Sep-14 May-15 Oct-14 May-15 Apr-16 Financial Audit Financial audit services NIP LCS CS Y Mar-11 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Apr-11 Apr-11 May-11 Jun-11 Aug-11 Aug-11 Aug-11 Aug-11 Jun-16 Project Coordinator Overall project coordination NIP IC CS Y Apr-10 Apr-10 Apr-10 Apr Apr-10 Apr-10 Apr-10 Apr-10 Apr-17 Specialist Experience in the WB procurement procedures NIP IC CS Y Apr-10 Apr-10 Apr-10 Apr Apr-10 Apr-10 Apr-10 Apr-10 Apr-17 IC CS Y Apr-10 Apr-10 Apr-10 Apr Apr-10 Apr-10 Apr-10 Apr-10 Apr-16 Jan-13 Financial Specialist Experience in the WB FM procedures NIP IC CS Y Nov-12 Nov-12 Dec-12 Dec-12 Dec-12 Dec-12 Jan-13 Jan-13 Feb-13 Feb-13 Mar-13 Mar-13 Mar-13 Mar-13 Apr-16 May-14 IC CS Y Mar-14 Mar-14 Mar-14 Mar-14 Apr-14 Apr-14 Apr-14 Apr-14 Apr-14 Apr-14 May-14 May-14 May-14 May-14 Apr-17 Project Office Manager Assistance to PIU NIP IC CS Y Mar-12 May-12 Mar-12 Jun-12 Apr-12 Jul-12 Apr-12 Aug-12 May-12 Sep-12 May-12 Sep-12 Aug-12 Oct-12 Apr-17 PIU FM System Upgrade Upgrade of existing PPU FM system to suit the needs of the main Project IC CS Y Nov-13 Nov-13 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Jan-14 Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Apr-15 May-15 NIP IC CS N Business management software for Parks Business management software for Parks NIP DC G Y Economist and M&E Specialist IC CS Y Apr-11 Apr-11 Apr-11 Apr-11 Apr-11 Apr-11 Apr-11 Apr-11 Jun-11 Jun-11 Jul-11 Jul-11 Sep-11 Sep-11 Apr-16 Feb-14 IC CS Y Nov-13 Nov-13 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Jan-14 Jan-14 Jan-14 Jan-14 Jan-14 Jan-14 Apr-17 Legal Services Legal services for intellectual property NIP IC CS N Operating Costs SUB-TOTAL Economic and financial analysis of PAs, SF programming and monitoring, development of ologies for compensation of economic costs for restrictions and /or sustained environmentally friendly practices on private land, monitoring and evaluating project progress. Logistics (travel, petrol, lodging and per diems) for PIU, training for PIU, charges for the opening and operation of bank accounts required for the Project, advertisements, translation services, small publications, supplies and visibility events organizing costs NIP NIP Other OC N Nov KLASA: /12-02/44 URBROJ:

6 Description of