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1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized A1 A3 A8 Contract Reference Contract (Description) PART A: Sector Policy, Legal, Regulatory, and Safeguards Selection Method Review by Bank (/ Post) RFP/2006/02 Legal and Regulatory Framework Advisers QCBS A11 Addendum 1 A12 A13 Addendum 3 RFP/2006/03 Addendum 2 RAP for Hade Village A4 Safeguards Advisor Baseline Household Survey CQ Safeguards Advisor Community Consultation and A5 CQ Development Forums A91 Panel of Experts environmental specialist A92 Panel of Experts social specialist PART B: Mine and Power Plant Analyses B3 B5 LPTAP/01/2010 LPTAP/03/2010 Energy Efficiency Database CQ PART C: Capacity Building C1: Project Office RFP/2008/02 C11 /01 Environmental and Social Safeguards Advisers QCBS Zhur Hydro preesia Study Project Manager CQ QCBS Project Assistant C12 /02 Power Task Manager
2 C13 /03 Legal Task Manager C14 /04 Procurment Specialist C15 /05 C16 /06 Envrionmental and Social Task Manager C17 /07 Envrionmental and Social Task Manager 2 C18 /08 Administration and Finance Manager Administration and Finance Manager 2 C19 /09 C110 /10 Development of ToR for Communications Firm C111 LPTAP/04/2010 Development of ToR for soil/water sampling C2 LPTAP/2009/01 Communications and Outreach Firm FBS C3 Audits C31 Audit for period ending 31Dec07 C32 Audit for period ending 31Dec08 C33 Audit for period ending C34 Audit for period ending 31Dec10 C35 Audit for period ending 31Dec11 Part D: Transaction Advisor RFP/2006/01 Transaction Advisers QCBS D11 Addendum 1 D1 D12 Addendum 2
3 D13 Addendum 3 D14 Addendum 4
4 CONSULTANT SERVES Bank s no Planned / Proposal objection to / Submission Shortlist and Deadline RFP Bank s no objection to Tech Eval Report Date of Combined Tech/Fin Eval Report Bank s no objection to draft contract Contract Signing Planned 18Dec06 2Feb07 21Mar07 16Apr07 19Jun07 16Jul07 18Dec06 2Feb07 21Mar07 16Apr07 19Jun07 16Jul07 Planned 02Nov09 4Nov09 02Nov09 4Nov09 Planned 30Dec09 28Dec09 30Dec09 28Dec09 Planned 07Jun10 15Jun10 07Jun10 15Jun10 Planned 24Jan07 1Mar07 26Apr07 14Jun07 18Jul07 23Jul07 24Jan07 1Mar07 26Apr07 14Jun07 18Jul07 23Jul07 Planned 31Oct07 12Nov07 3Jan08 7Jan08 31Oct07 12Nov07 3Jan08 7Jan08 Planned 31Oct07 17Dec07 3Jan08 7Jan08 31Oct07 17Dec07 3Jan08 7Jan08 Planned 29Jul10 11Aug10 24Sep10 27Sep10 29Jul10 11Aug10 24Sep10 27Sep10 Planned 9May08 15Jul08 22Sep08 8Oct08 10Oct10 13Oct10 14May08 15Jul08 22Sep08 10Oct08 10Oct08 13Oct08 Planned 12Nov10 26Nov10 3Dec10 10Dec10 17Dec10 22Dec10 Planned 1Feb07 1Feb07 1Feb07 1Feb07 Planned 8Jan10 8Jan10 8Jan10 8Jan10 Planned 23Mar07 26Apr07 1May07 23Mar07 26Apr07 30Apr07 Planned 8Jan10 8Jan10 8Jan10 8Jan10 Planned 23Mar07 26Apr07 1May07
5 23Mar07 26Apr07 30Apr07 Planned 8Jan10 8Jan10 8Jan10 8Jan10 Planned 3Dec08 5Dec08 5Dec08 3Dec08 5Dec10 5Dec08 Planned 8Jan10 8Jan10 8Jan10 8Jan10 Planned 9Sep08 15Oct08 31Oct08 9Sep08 15Oct08 31Oct08 Planned 8Jan10 8Jan10 8Jan10 8Jan10 Planned 23Mar07 26Apr07 1May07 23Mar07 26Apr07 30Apr07 Planned 14Jul10 25Aug10 26Aug10 14Jul10 25Aug10 26Aug10 Planned 23Mar07 26Apr07 1May07 23Mar07 26Apr07 30Apr07 Planned 9Sep08 15Oct08 16Oct08 9Sep08 15Oct08 16Oct08 Planned 8Jan10 8Jan10 8Jan10 8Jan10 Planned 20Sep07 11Nov07 20Sep07 11Nov07 Planned 8Nov10 15Oct10 18Oct10 Planned 23Feb09 25Mar09 21Aprl09 7May09 12May09 23Feb09 25Mar09 21Apr09 7May09 12May09 Planned Planned 4Dec06 5Feb07 26Mar07 19Apr07 19Jun07 12Jul07 4Dec06 5Feb07 26Mar07 19Apr07 19Jun07 12Jul07 Planned 11Dec08 18Dec08 11Dec08 18Dec08 Planned 11Dec09 12Nov09 11Dec09 12Nov09
6 Planned 5Jan10 6Jan10 5Jan10 6Jan10 Planned 7Jun10 15Jun10 7Jun10 15Jun10
7 Contract Completion Consultant s name 16Jul09 16Jul09 30Apr10 30Apr10 31Oct10 Hunton & Williams LLP, USA 23Mar08 28Apr09 28Mar08 28Mar08 30Apr08 30Apr08 27Jun11 ERM, Italy Prism Rerearch, Kosovo Community Development Fund "CDF", Kosovo replan, Canada 3Jun09 3Jun09 31Oct11 Elektroprojekt, Croatia 31Dec11 Lorik Haxhiu, Kosovo 31Dec11 Arbresha Meha, Kosovo
8 31Dec11 Sabri Limari, Kosovo 31Dec11 Valon Stavileci, Kosovo 31Dec11 Habib Murati, Kosovo 31Dec11 Ardiana Zhuri, Kosovo Pellumb Gjinolli, Kosovo 31Aug07 31Dec11 Ilir Rama, Kosovo Mirjeta Hysa, Kosovo 19Nov07 7Dec07 5Nov10 Erika Casojana, Italy 11May09 11May10 MDA& DLine, Kosovo Ersnt & Young, Albania Ersnt & Young, Macedonia KPGM, Kosovo / Albania 12Jul09 12Jul09 12Jul09 PricewaterhouseCoopers LLP, UK
9 30Apr10 30Apr10 31Oct10
10 C4 C5 A6 A7 Contract Reference Contract (Description) Procurement Method Review by Bank (/ Post) Planned / / GOODS and WORKS Bid Documents to the Bank Bank s no objection to BD Bid Opening Submission of Bid Evaluation Report to Bank Bank s no objection to Bid Evaluation Report Contract Signing Contract Completion Planned 19Mar07 17Apr07 26Apr07 2May07 24May07 LPTAP/ITQ/2007/1 Vehicles Shopping prior 19Mar07 17Apr07 26Apr07 2May07 24May07 C41 Large vehicle Shopping prior 1Jun07 16Nov07 C42 Small vehicle Shopping prior 25May07 21Aug07 Planned 19Mar07 25Apr07 17May07 24May07 3Jul07 LPTAP/ITQ/2007/2 Office Equipment Shopping prior 19Mar07 25Apr07 17May07 24May07 3Jul07 C51 IT equipment (Copy machine,...) Shopping prior 4Jul07 22Aug07 C52 IT equipment Laptops Shopping prior 14Jun07 7Sep07 LPTAP/02/2010 LPTAP/04/2010 Air Quality Monitoring Equipment Soil and Water Monitoring B B prior prior Planned 2Sep10 8Sep10 25Oct10 5Nov10 17Nov10 24Nov10 14Jan11 2Sep10 8Sep10 Planned 5Nov10 12Nov10 26Nov10 3Dec10 10Dec10 13Dec10 31May11
11 Supplier/ Contractor s name Opel Siqani, Kosovo Hynday Kosovo Ilir Canon, Kosovo Botek, Kosovo
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With the completion of this project, we would like to follow-up on the projections as well as highlight a few other items:
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