documents.worldbank.orgdocuments.worldbank.org/curated/en/683631468273917712/pdf/729… · project...
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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
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Mirjana
Đukić)
CS IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12 Nov-12
Contract
signed&in
progress
0.0
11 A-103.2-3
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Andrija
Vujović)
CS IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12 Nov-12
Contract
signed&in
progress
0.0
12 A-103.2-4
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Sadeta
Lopičič)
CS IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12 Nov-12
Contract
signed&in
progress
0.0
13 A-103.2-5
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Dragana
Milonjić)
CS IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12 Nov-12
Contract
signed&in
progress
0.0
14 A-103.2-6
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Milijana
Đukanović)
CS IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12 Nov-12
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
20 A-104.2/2 Loc TA - Integration of private HC institutions into the
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
21 A-104.2/3 Loc TA - Integration of private HC institutions into the
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
22 A-104.2/4 Loc TA - Integration of private HC institutions into the
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
26 A-105.2/2 Loc TA for developing Clinical Protocols and Guidelines
(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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27 A-105.2/3 Loc TA for developing Clinical Protocols and Guidelines
(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
28 A-105.2/4 Loc TA for developing Clinical Protocols and Guidelines
(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
29 A-105.2/5 Loc TA for developing Clinical Protocols and Guidelines
(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
30 A-105.2/6 Loc TA for developing Clinical Protocols and Guidelines
(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
31 A-105.2/8 Loc TA for developing Clinical Protocols and Guidelines
(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
33 A-105.2/10 Loc TA for developing Clinical Protocols and Guidelines
(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
34 A-105.2/11 Loc TA for developing Clinical Protocols and Guidelines
(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
38 A-106.2/2 Loc TA - PR Campaign Design and Implementation (IC)
(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
69 A-212/2 Loc TA - Hardware equipment needs assessment and technical
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
70 A-212/3 Loc TA - Hardware equipment needs assessment and technical
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
9th 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 Sep-10Dec 20,
2010Dec 20, 2010 Jan-11 COmpleted 0.0
179 B-307
10th 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 Feb-11 June 1, 2011 June 1, 2011 June 25, 2011 COmpleted 0.0
180 B-308
11th 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 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
Project ID: P082223, sub-code P114275 Loan Number: 7819-ME
WITH INITIAL COST ESTIMATES
No
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Eval
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Req
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Contr
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Contr
act
com
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Com
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Dis
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Act
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tatu
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Funds
from
contr
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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 622,960.00 299,987.22 361,430.39
3 A-101.1 Int TA health institutions Hospital Optimization Plan (Jaanus
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
4 A-101.2 Int TA for STC Basic Benefits Package (Euro Health
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
6 A-101.4 Loc TA for STC Basic Benefits Package (Institute for
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
8 A-103.1 Int TA STC payment model design and implementation
(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
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Vladimir
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
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Mirjana
Đukić)
CS 15,000.0 12,718.8 15,323.8 15,323.8 IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12November
30, 201315,323.8 6,895.7
Contract
signed&in
progress
0.0
11 A-103.2-3
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Andrija
Vujović)
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
12 A-103.2-4
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Sadeta
Lopičič)
CS 15,000.0 11,072.1 13,339.9 13,339.9 IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12November
30, 201313,339.9 6,003.0
Contract
signed&in
progress
0.0
13 A-103.2-5
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Dragana
Milonjić)
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
14 A-103.2-6
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Milijana
Đukanović)
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
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
18 A-104.1 Int TA Private public integration (Hernan Fuenzalida-
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
19 A-104.2/1 Loc TA - Integration of private HC institutions into the
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
20 A-104.2/2 Loc TA - Integration of private HC institutions into the
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
21 A-104.2/3 Loc TA - Integration of private HC institutions into the
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
22 A-104.2/4 Loc TA - Integration of private HC institutions into the
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
23 A-105 TA for Quality Assurance Strategic Framework (QA Model
Design&Impl.) and Clinical Guidelines and Protocols
Development and Revision 220,000.0 118,814.0 143,149.4
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 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
25 A-105.2/1 Loc TA for developing Clinical Protocols and Guidelines
(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
26 A-105.2/2 Loc TA for developing Clinical Protocols and Guidelines
(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)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
27 A-105.2/3 Loc TA for developing Clinical Protocols and Guidelines
(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
28 A-105.2/4 Loc TA for developing Clinical Protocols and Guidelines
(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
29 A-105.2/5 Loc TA for developing Clinical Protocols and Guidelines
(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
30 A-105.2/6 Loc TA for developing Clinical Protocols and Guidelines
(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
31 A-105.2/8 Loc TA for developing Clinical Protocols and Guidelines
(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
A-105.2/9 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
32 A-105.2/9/2 Loc TA for developing Clinical Protocols and Guidelines
(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
33 A-105.2/10 Loc TA for developing Clinical Protocols and Guidelines
(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
34 A-105.2/11 Loc TA for developing Clinical Protocols and Guidelines
(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
36 A-106.1 Loc TA - Capacity Building & Implementation of Public
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
37 A-106.2/1 Loc TA - PR Campaign Design and Implementation (IC)
(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
38 A-106.2/2 Loc TA - PR Campaign Design and Implementation (IC)
(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
39 A-106.3Loc TA - PR Strategy materials design & production (Video
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
40 A-106.3/1Loc TA - PR Strategy materials design & production (Web
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
41 A-106.3/2Loc TA - PR Strategy materials design & production
(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
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 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
44 A-107.2Loc TA for Development of National Colorectal Cancer
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
45 A-107.3 Loc TA for Development of National Cervical Cancer
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
46 A-1.1 Institutional Development of the Drugs Agency
47 A-111 TA Policy and capacity development 250,000.0 269,432.4 324,617.4
48 A-111.2Int TA for capacity development (In-country Training)
(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
49 A-111.3Drugs Agency capacity development, out-of-country Training,
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
countries, March 16-18, 2011) (Jadranka Lakicevic and
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
51 A-111.3/2Drugs Agency capacity development, out-of-country Training,
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
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
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
54 A-1.2 Trainings / study tours
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
PR WG&PMN representatives/study visit to Macedonian HIF,
Skopje, June 27-29, 2011 (Amer Ramusovic, Lidija
Scepanovic&Boba Vukoslavovic)
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
57 A-120/2Workshop "Guidelines for Good Clinical Practice", Sep
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
58 A-120/34 Workshops "Guidelines for Good Clinical Practice", Feb-
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
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
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
Study Tour (visit to the Agency for Quality and
Accreditaion of Serbia, Belgrade, May 23-25, 2012)
(Jadranka Lakicevic and Lorena Vlahovic)
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
64 A.2.1 Information System / Software G
65 A-210Health Information System / Software for MOH (Consortium
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
68 A-212/1 Loc TA - Hardware equipment needs assessment and technical
specification development (Sergej Lazović) (12 months)
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
69 A-212/2 Loc TA - Hardware equipment needs assessment and technical
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
70 A-212/3 Loc TA - Hardware equipment needs assessment and technical
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
Loc TA - Hardware equipment needs assessment and technical
specification development (Mensud Grbović) (12 months)
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
TA for preparing MoH, IPH and Drug's Agency bidding
documents for software procurement (Ljiljana Krejović)
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
74 B.1.0 Operational Review of the PHC
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
76 B.2.0 PHC Specialization Program Development & Implementation
77 B-201 Int TA PHC Specialization Program Development &
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
78 B-202Loc TA Family Medicine Specialization Program
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
79 B.3.0TA for PHC Specialist Medicine Training Program (Medicine
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
80 B-301Training Program (Education) Coordinator (rounds8-11)
(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
81 B-302Training Implementation Specialist (rounds 8&9) (Igor Švab)
(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:
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 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
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
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
T. Lecturer Med. Technician (G.Jokanović)
(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
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
0.0 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 2,363.6Contract
completed2,549.0
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. 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
9th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office
equipment, etc. 0.0 68,265.8 82,248.0 82,248.0
SoE Post Sep-10Dec 20,
2010Dec 20, 2010 Jan-11 82,248.0 82,248.0 COmpleted 0.0
179 B-307
10th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office
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
11th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office
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
181 B-3.1 Equipment - Diagnostic equipment
182 B-312Medical equipment for Primary Health Care Development
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
185 B-312 Lot 3Small medical equipment and furniture (Inel Medica llc)
G75,000.0 71,306.2 85,911.1 85,911.1
ICB Prior 1June/Aug
201130-Mar-12 6-Apr-12 - 10-Apr-12 13-Jun-12 - 25-Jul-12 Sep-12 Nov-12
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
187 B-321PHC facility DZ Bijelo Polje renovation (Contract + Am.1
(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
188 B-322Supervision of Works on renovation of PHC facility DZ Bijelo
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
189 B-323TA for preparing Bijelo Polje bidding document (3 months)
(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
194 C1.3Coordinator (24 months) (Majda Škrijelj)
(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
195 C1.4Deputy Coordinator (12 months) (Boba Vukoslavović)
(Contract+Am.1+Am.2)CS
0.0 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 0.0
196 C1.5Administrative Assistant (12 months) (Jelena Antonijević)
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
197 C1.6Administrative Assistant (12 months) (Natasa Jolic)
(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
199PMN Training (Sarajevo, Procurement Seminar, May 31-
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
200PMN Training (Zagreb, Procurement Seminar, Oct 18-22,
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
PMN Study Tour (Belgrade, meetings regarding Serbian
Health Project DRG negotiations, October 7, 2011)
(Majda Skrijelj&Lidija Scepanovic)
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
202PMN Training (Skopje, IT Procurement, Oct 27, 2011)
(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
203 C.3PMN Operating expenses (office rent, utilities, supplies,
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
206 C.6Local TA for Monitoring and Evaluation
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
207 C.7 Office Furniture/Equipment G
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
Funds from contracts that ended without exhausting the entire
contracted amount (approx.)40,000.0 48,192.8 48,192.8
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
Project ID: P082223, sub-code P114275 Loan Number: 7819-ME
WITH INITIAL COST ESTIMATES
No
Item Description
Type
Init
ial
Est
imat
. C
ost
/All
oca
ted a
mount
LO
AN
(E
UR
)
Act
ual
Cost
/All
oca
ted a
mount
LO
AN
(EU
R)
Act
ual
Cost
/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
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e S
hort
list
, T
S, T
OR
,
RF
, B
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g D
oc/
Invit
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TS
U S
ubm
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BR
D f
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NO
: S
hort
list
,
TS
, T
OR
, R
F, B
iddin
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Invit
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o
Quote
Appro
ved
Short
list
, T
S, T
OR
, R
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Bid
din
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oc/
Invit
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n t
o Q
uote
SP
N/
RE
oI
Invit
atio
n o
f B
ids/
Ten
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Invit
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Bid
open
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echnic
al/F
inan
cial
Req
ues
t an
d N
O f
or
Tec
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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
Com
mit
ed
Dis
burs
ed
Act
ivit
y S
tatu
s
Funds
from
contr
acts
that
ended
wit
hout
exhau
stin
g t
he
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re c
ontr
acte
d a
mount
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 622,960.00 299,987.22 361,430.39
3 A-101.1 Int TA health institutions Hospital Optimization Plan (Jaanus
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
4 A-101.2 Int TA for STC Basic Benefits Package (Euro Health
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
6 A-101.4 Loc TA for STC Basic Benefits Package (Institute for
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
8 A-103.1 Int TA STC payment model design and implementation
(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
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Vladimir
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
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Mirjana
Đukić)
CS 15,000.0 12,718.8 15,323.8 15,323.8 IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12November
30, 201315,323.8 6,895.7
Contract
signed&in
progress
0.0
11 A-103.2-3
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Andrija
Vujović)
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
12 A-103.2-4
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Sadeta
Lopičič)
CS 15,000.0 11,072.1 13,339.9 13,339.9 IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12November
30, 201313,339.9 6,003.0
Contract
signed&in
progress
0.0
13 A-103.2-5
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Dragana
Milonjić)
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
14 A-103.2-6
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Milijana
Đukanović)
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
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
18 A-104.1 Int TA Private public integration (Hernan Fuenzalida-
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
19 A-104.2/1 Loc TA - Integration of private HC institutions into the
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
20 A-104.2/2 Loc TA - Integration of private HC institutions into the
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
21 A-104.2/3 Loc TA - Integration of private HC institutions into the
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
22 A-104.2/4 Loc TA - Integration of private HC institutions into the
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
23 A-105 TA for Quality Assurance Strategic Framework (QA Model
Design&Impl.) and Clinical Guidelines and Protocols
Development and Revision 220,000.0 118,814.0 143,149.4
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 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
25 A-105.2/1 Loc TA for developing Clinical Protocols and Guidelines
(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
26 A-105.2/2 Loc TA for developing Clinical Protocols and Guidelines
(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 3, 2012)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
27 A-105.2/3 Loc TA for developing Clinical Protocols and Guidelines
(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
28 A-105.2/4 Loc TA for developing Clinical Protocols and Guidelines
(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
29 A-105.2/5 Loc TA for developing Clinical Protocols and Guidelines
(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
30 A-105.2/6 Loc TA for developing Clinical Protocols and Guidelines
(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
31 A-105.2/8 Loc TA for developing Clinical Protocols and Guidelines
(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
A-105.2/9 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
32 A-105.2/9/2 Loc TA for developing Clinical Protocols and Guidelines
(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
33 A-105.2/10 Loc TA for developing Clinical Protocols and Guidelines
(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
34 A-105.2/11 Loc TA for developing Clinical Protocols and Guidelines
(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
36 A-106.1 Loc TA - Capacity Building & Implementation of Public
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
37 A-106.2/1 Loc TA - PR Campaign Design and Implementation (IC)
(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
38 A-106.2/2 Loc TA - PR Campaign Design and Implementation (IC)
(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
39 A-106.3Loc TA - PR Strategy materials design & production (Video
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
40 A-106.3/1Loc TA - PR Strategy materials design & production (Web
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
41 A-106.3/2Loc TA - PR Strategy materials design & production
(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
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 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
44 A-107.2Loc TA for Development of National Colorectal Cancer
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
45 A-107.3 Loc TA for Development of National Cervical Cancer
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
46 A-1.1 Institutional Development of the Drugs Agency
47 A-111 TA Policy and capacity development 250,000.0 269,432.4 324,617.4
48 A-111.2Int TA for capacity development (In-country Training)
(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
49 A-111.3Drugs Agency capacity development, out-of-country Training,
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
countries, March 16-18, 2011) (Jadranka Lakicevic and
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
51 A-111.3/2Drugs Agency capacity development, out-of-country Training,
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
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
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
54 A-1.2 Trainings / study tours
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
PR WG&PMN representatives/study visit to Macedonian HIF,
Skopje, June 27-29, 2011 (Amer Ramusovic, Lidija
Scepanovic&Boba Vukoslavovic)
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
57 A-120/2Workshop "Guidelines for Good Clinical Practice", Sep
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
58 A-120/34 Workshops "Guidelines for Good Clinical Practice", Feb-
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
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
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
Study Tour (visit to the Agency for Quality and
Accreditaion of Serbia, Belgrade, May 23-25, 2012)
(Jadranka Lakicevic and Lorena Vlahovic)
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
1,754,370.0 1,312,969.8 1,581,891.3 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
64 A.2.1 Information System / Software G
65 A-210Health Information System / Software for MOH (Consortium
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
68 A-212/1 Loc TA - Hardware equipment needs assessment and technical
specification development (Sergej Lazović) (12 months)
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
69 A-212/2 Loc TA - Hardware equipment needs assessment and technical
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
70 A-212/3 Loc TA - Hardware equipment needs assessment and technical
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
Loc TA - Hardware equipment needs assessment and technical
specification development (Mensud Grbović) (12 months)
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
TA for preparing MoH, IPH and Drug's Agency bidding
documents for software procurement (Ljiljana Krejović)
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 1,838,743.8 2,215,354.0 1,812,418.2
74 B.1.0 Operational Review of the PHC
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
76 B.2.0 PHC Specialization Program Development & Implementation
77 B-201 Int TA PHC Specialization Program Development &
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
78 B-202Loc TA Family Medicine Specialization Program
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
79 B.3.0TA for PHC Specialist Medicine Training Program (Medicine
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
80 B-301Training Program (Education) Coordinator (rounds8-11)
(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
81 B-302Training Implementation Specialist (rounds 8&9) (Igor Švab)
(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:
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 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
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
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
T. Lecturer Med. Technician (G.Jokanović)
(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
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
0.0 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 2,363.6Contract
completed2,549.0
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. 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
9th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office
equipment, etc. 0.0 68,265.8 82,248.0 82,248.0
SoE Post Sep-10Dec 20,
2010Dec 20, 2010 Jan-11 82,248.0 82,248.0 COmpleted 0.0
179 B-307
10th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office
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
11th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office
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
181 B-3.1 Equipment - Diagnostic equipment
182 B-312Medical equipment for Primary Health Care Development
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
201130-Mar-12 6-Apr-12 - 10-Apr-12 13-Jun-12 - 25-Jul-12 Sep-12 Nov-12 0.0 0.0
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
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
185 B-312 Lot 3Small medical equipment and furniture (Inel Medica llc)
G75,000.0 71,306.2 85,911.1 85,911.1
ICB Prior 1June/Aug
201130-Mar-12 6-Apr-12 - 10-Apr-12 13-Jun-12 - 25-Jul-12 Sep-12 Nov-12
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
187 B-321PHC facility DZ Bijelo Polje renovation (Contract + Am.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
188 B-322Supervision of Works on renovation of PHC facility DZ Bijelo
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
189 B-323TA for preparing Bijelo Polje bidding document (3 months)
(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 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
194 C1.3Coordinator (24 months) (Majda Škrijelj)
(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
195 C1.4Deputy Coordinator (12 months) (Boba Vukoslavović)
(Contract+Am.1+Am.2)CS
0.0 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 0.0
196 C1.5Administrative Assistant (12 months) (Jelena Antonijević)
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
197 C1.6Administrative Assistant (12 months) (Natasa Jolic)
(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
199PMN Training (Sarajevo, Procurement Seminar, May 31-
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
200PMN Training (Zagreb, Procurement Seminar, Oct 18-22,
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
PMN Study Tour (Belgrade, meetings regarding Serbian
Health Project DRG negotiations, October 7, 2011)
(Majda Skrijelj&Lidija Scepanovic)
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
202PMN Training (Skopje, IT Procurement, Oct 27, 2011)
(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
203 C.3PMN Operating expenses (office rent, utilities, supplies,
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
206 C.6Local TA for Monitoring and Evaluation
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
207 C.7 Office Furniture/Equipment G
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
Total negotiated Loan amount 5,100,000.00 3,324,298.6 1,595,346.0
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:
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
Funds from contracts that ended without exhausting the entire
contracted amount (approx.)40,000.0 48,192.8 48,192.8
Project ID: P082223, sub-code P114275 Loan Number: 7819-MEN
o
Item Description
Type
Est
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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 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
4 A-101.2 Int TA for STC Basic Benefits Package (Euro Health
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
6 A-101.4 Loc TA for STC Basic Benefits Package (Institute for
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
7 A-103 STC payment model design and implementation
8 A-103.1 Int TA STC payment model design and implementation
(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
Loc TA for Adoption of the AR-DRG Patient Classification
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
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting
(Mirjana Đukić)
CS 12,718.8 15,323.8 15,323.8 IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12November
30, 201315,323.8 6,895.7
Contract
signed&in
progress
11 A-103.2-3
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting
(Andrija Vujović)
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
12 A-103.2-4
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting (Sadeta
Lopičič)
CS 11,072.1 13,339.9 13,339.9 IC Post 1 Jan-12 23-Feb-12 24-Feb-12 - - - - - May-12November
30, 201313,339.9 6,003.0
Contract
signed&in
progress
13 A-103.2-5
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting
(Dragana Milonjić)
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
14 A-103.2-6
Loc TA for Adoption of the AR-DRG Patient Classification
System, Hospital Payment System and Contracting
(Milijana Đukanović)
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
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
19 A-104.2/1 Loc TA - Integration of private HC institutions into the
network of health institutions (Dragoljub Perović)CS
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
20 A-104.2/2 Loc TA - Integration of private HC institutions into the
network of health institutions (Milan Mirković)CS
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
21 A-104.2/3 Loc TA - Integration of private HC institutions into the
network of health institutions (Mladen Filipović)CS
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
22 A-104.2/4 Loc TA - Integration of private HC institutions into the
network of health institutions (Srđan Popović)CS
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
Design&Impl.) and Clinical Guidelines and Protocols
Development and Revision
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
25 A-105.2/1 Loc TA for developing Clinical Protocols and Guidelines
(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
26 A-105.2/2 Loc TA for developing Clinical Protocols and Guidelines
(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
27 A-105.2/3 Loc TA for developing Clinical Protocols and Guidelines
(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
28 A-105.2/4 Loc TA for developing Clinical Protocols and Guidelines
(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
29 A-105.2/5 Loc TA for developing Clinical Protocols and Guidelines
(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
30 A-105.2/6 Loc TA for developing Clinical Protocols and Guidelines
(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
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of August 3, 2012)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
31 A-105.2/8 Loc TA for developing Clinical Protocols and Guidelines
(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
Loc TA for developing Clinical Protocols and Guidelines
(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
Loc TA for developing Clinical Protocols and Guidelines
(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
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 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
37 A-106.2/1 Loc TA - PR Campaign Design and Implementation (IC)
(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
38 A-106.2/2 Loc TA - PR Campaign Design and Implementation (IC)
(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
39 A-106.3Loc TA - PR Strategy materials design & production (Video
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
40 A-106.3/1Loc TA - PR Strategy materials design & production (Web
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
41 A-106.3/2Loc TA - PR Strategy materials design & production
(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
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 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
44 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,
2011
July 11,
2011- - 20-Jul-11 - - 27-Jul-11 5-Jun-12 6,463.9 6,463.9
Contract
completed
45 A-107.3 Loc 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 12,927.8
Contract
completed
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)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
SoE Post 1 Mar-11 18-Mar-11 18-Mar-11 289.0 289.0Activity
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
52 A-112 Information system for the Drugs' Agency
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
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
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
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
completed
57 A-120/2Workshop "Guidelines for Good Clinical Practice", Sep
30, 2011, at Med. Fac in Podgorica, METR
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
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
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
Study Tour (visit to the Agency for Quality and
Accreditaion of Serbia, Belgrade, May 23-25, 2012)
(Jadranka Lakicevic and Lorena Vlahovic)
TR
811.4 977.6 977.6
SoE Post 1 May-12 10-May-12 10-May-12 25-May-12 977.6 977.6Activity
completed
1,312,969.8 1,581,891.3 1,319,919.5
61 A.2.0 Hospital Information System/Hardware G 297,875.2 358,885.8 358,885.8 1ST ICB Prior 1May-Oct
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
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
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/-
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,
64 A.2.1 Information System / Software G
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
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 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
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
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
SSS Prior 1 May-11May 30,
2011
May 31,
2011- - - - - June 12, 2011
June 15,
20126,463.9 6,463.9
Contract
completed
69 A-212/2
Loc TA - Hardware equipment needs assessment and
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:
Subcomponent A.2: Health Information System
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
Loc TA - Hardware equipment needs assessment and
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
TA for preparing MoH, IPH and Drug's Agency bidding
documents for software procurement (Ljiljana Krejović)
Contract+Am.1
CS
4,470.9 5,386.6 5,386.6
IC Post 1 May-11May 31,
2011
May 31,
2011- - - - - June 8, 2011
June 15,
20125,386.6 5,386.6
Contract
completed
73 A-214 Loc TA for LAN Project Design for Hardware (selected
locations/hospitals outside PG)CS
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
74 B.1.0 Operational Review of the PHC
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
77 B-201 Int TA PHC Specialization Program Development &
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
78 B-202Loc TA Family Medicine Specialization Program
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
80 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
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:
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
Subtotal A.2:
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
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
T. Lecturer Med. Technician (G.Jokanović)
(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
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 2,363.6
Amendment
signed&in
progress
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. 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
9th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers)
&accommodation, Logistical Assisstant, Rent, printing
certificates, office equipment, etc. 68,265.8 82,248.0 82,248.0
SoE Post Sep-10Dec 20,
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)
&accommodation, Logistical Assisstant, Rent, printing
certificates, office equipment, etc. 71,722.4 86,412.6 86,412.6
SoE Post Feb-11 June 1, 2011 June 1, 2011June 25,
201186,412.6 86,412.6 COmpleted
180 B-308
11th round operating expenses - appointed participants'
travel costs and per diems refund (to PH centers)
&accommodation, Logistical Assisstant, Rent, printing
certificates, office equipment, etc. 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
181 B-3.1 Equipment - Diagnostic equipment
182 B-312Medical equipment for Primary Health Care Development
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
201130-Mar-12 6-Apr-12 - 10-Apr-12 13-Jun-12 - 25-Jul-12 Sep-12 Nov-12 0.0 0.0
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
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
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
201130-Mar-12 6-Apr-12 - 10-Apr-12 13-Jun-12 - 25-Jul-12 Sep-12 Nov-12
85,911.10.0
Contract
signing in
186 B-3.2 Civil Works
187 B-321PHC facility DZ Bijelo Polje renovation (Contract + Am.1
(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
189 B-323TA for preparing Bijelo Polje bidding document (3 months)
(Aleksandar Milojković)CS
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
191 C.1 PMN Personnel CS
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
193 C1.2Administrative Assistant, short-term (4 months) ( Boba
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
194 C1.3Coordinator (24 months) (Majda Škrijelj)
(Contract+Am.1+Am.2)CS
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
195 C1.4Deputy Coordinator (12 months) (Boba Vukoslavović)
(Contract+Am.1+Am.2)CS
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
196 C1.5Administrative Assistant (12 months) (Jelena Antonijević)
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
197 C1.6Administrative Assistant (12 months) (Natasa Jolic)
(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
199PMN Training (Sarajevo, Procurement Seminar, May 31-
Jun 4, 2010) (Boba Vukoslavovic)TR
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
PMN Study Tour (Belgrade, meetings regarding Serbian
Health Project DRG negotiations, October 7, 2011)
(Majda Skrijelj&Lidija Scepanovic)
TR
394.3 475.0 475.0
SoE Post 1 Sep-11 22-Sep-11 22-Sep-11 Oct-11 475.0 475.0Activity
completed
202PMN Training (Skopje, IT Procurement, Oct 27, 2011)
(Boba Vukoslavovic)TR
422.4 508.9 508.9SoE Post 1 Oct-11 26-Oct-11 26-Oct-11 Oct-11 508.9 508.9
Activity
completed
203 C.3PMN Operating expenses (office rent, utilities, supplies,
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
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
205 C.5 Annual survey CS111,191.0 133,965.0 133,965.0
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
206 C.6Local TA for Monitoring and Evaluation
CS20,000.0 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
207 C.7 Office Furniture/Equipment G
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
Total negotiated Loan amount 5,100,000.00 3,331,163.3 1,571,127.0
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
GRAND TOTAL Additional financing:
B-321 CW
Commited minus CW
Subtotal C.1:
Subtotal B.3:
TOTAL Component B:
Component C: Project Management
Subcomponent C.1: Project Management Network
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
Project ID: P082223, sub-code P114275 Loan Number: 7819-ME
No
Item Description
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Act
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tatu
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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 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
progressA-102 Analytical study on HR in Health System in MNA-102.1 Analytical study on HR in Health System in MN
7 A-103 STC payment model design and implementation
8 A-103.1 Int TA STC payment model design and implementation
(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
11 A-104 Private public integration
12 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,
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
14 A-104.2/2 Loc TA - Integration of private HC institutions into the network of
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
15 A-104.2/3 Loc TA - Integration of private HC institutions into the network of
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
16 A-104.2/4 Loc TA - Integration of private HC institutions into the network of
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
17 A-105 TA for Quality Assurance Strategic Framework (QA Model
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
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 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)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
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
30 A-106 TA PR campaign design and implementation
31 A-106.1 Loc TA - Capacity Building & Implementation of Public
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
35 A-107 MoH capacity development
36 A-107.1 Int/Reg TA- Sr. Advisor to the Minister (Development of two
National Cancer Prevention Programs (colorectal and cervical
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
39 A-1.1 Institutional Development of the Drugs Agency
40 A-111 TA Policy and capacity development
41 A-111.2Int TA for capacity development (In-country Training)
(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
Study Tour (Belgrade, HC Quality&Accreditation in SEE
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
43 A-112 Information system for the Drugs' Agency
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
PR WG&PMN representatives/study visit to Macedonian HIF,
Skopje, June 27-29, 2011 (Amer Ramusovic, Lidija
Scepanovic&Boba Vukoslavovic) 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
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
48 A.2.1 Information System / Software G
49 A-210 Health Information System / Software for MOH G114,589.8 138,060.0 138,060.0
ICB Prior 1June/July
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
ICB Prior 1June/July
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
52 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
SSS Prior 1 May-11May 30,
2011May 31, 2011 - - - - -
June 12,
2011June 15, 2012 6,463.9 3,232.0
Contract
signed&in
progress
53 A-212/2 Loc TA - Hardware equipment needs assessment and technical
specification development (Pavle Aligrudić) (12 months)CS
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
54 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,
2011May 31, 2011 - - - - -
June 12,
2011June 15, 2012 6,463.9 3,232.0
Contract
signed&in
progress
55 A-212/4
Loc TA - Hardware equipment needs assessment and 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,
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
IC Post 1 May-11May 31,
2011May 31, 2011 - - - - - June 8, 2011 June 15, 2012 4,309.3 4,309.3
Contract
signed&in
progress
Subtotal A.1:
Subcomponent A.2: Health Information System
57 A-214 Loc TA for LAN Project Design for Hardware (selected
locations/hospitals outside PG)CS
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
58 B.1.0 Operational Review of the PHC
59 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
60 B.2.0 PHC Specialization Program Development & Implementation
61 B-201 Int TA PHC Specialization Program Development &
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
423,399.1 510,119.3 510,119.3IC/CQ Prior Multi Ongoing throughout the life of the Project Dec-12
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
65 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
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
Subcomponent B.3: PHC Development Outside of Podgorica
Subtotal B.2:
Subtotal A.2:
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
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
112 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
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
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
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
162 B-3069th round operating expenses - appointed participants' travel costs
and per diems refund (to PH centers) &accommodation, Logistical
Assisstant, Rent, printing certificates, office equipment, etc. 68,265.8 82,248.0 82,248.0
SoE Post Sep-10 Dec 20, 2010 Dec 20, 2010 Jan-11 82,248.0 82,248.0 COmpleted
163 B-30710th round operating expenses - appointed participants' travel costs
and per diems refund (to PH centers) &accommodation, Logistical
Assisstant, Rent, printing certificates, office equipment, etc. 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
164 B-30811th round operating expenses - appointed participants' travel costs
and per diems refund (to PH centers) &accommodation, Logistical
Assisstant, Rent, printing certificates, office equipment, etc. 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
165 B-3.1 Equipment - Diagnostic equipment
166 B-312Medical equipment for Primary Health Care Development
G448,200.0 540,000.0 0.0
ICB Prior 1June/July
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.
168 B-3.2 Civil Works
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
170 B-322Supervision of Works on renovation of PHC facility DZ Bijelo
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
171 B-323TA for preparing Bijelo Polje bidding document (3 months)
(Aleksandar Milojković)CS
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
172 C.1 PMN Personnel CS
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
174 C1.2Administrative Assistant, short-term (4 months) ( Boba
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
176 C1.4Deputy Coordinator (12 months) (Boba Vukoslavović)
(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
177 C1.5Administrative Assistant (12 months) (Jelena Antonijević)
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
179 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
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
SoE Post 1 Sep-11 22-Sep-11 22-Sep-11 Oct-11 475.0 475.0Activity
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
184 C.3PMN Operating expenses (office rent, utilities, supplies,
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
185 C.4 Independent Financial Audit CS3,107.5 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
186 C.5 Annual survey CS111,191.0 133,965.0 133,965.0
CQ Prior 1 Jan-11February 1,
2011
February 2,
2011
February 2,
201110-Nov-11 - - 05-Mar-12 05-Dec-12 133,965.0 0.0
Contract
signed&in
progress
187 C.6Local TA for Monitoring and Evaluation
CS20,000.0 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
2012188 C.7 Office Furniture/Equipment G
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
191C.8 5-month TSU Operating Expenses 36,369.6 43,818.8 43,818.8
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
Total negotiated Loan amount 5,100,000.00 2,775,992.6 1,073,168.2
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
GRAND TOTAL Additional financing:
Component C: Project Management
Subcomponent C.1: Project Management Network
B-321 CW
Commited minus CW
Commited minus CW * 0.83
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
)
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 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
7 A-103 STC payment model design and implementation
8 A-103.1 Int TA STC payment model design and implementation
(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
11 A-104 Private public integration
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
14 A-104.2/2 Loc TA - Integration of private HC institutions into the network
of health institutions (Milan Mirković)CS
6,438.1
15 A-104.2/3 Loc TA - Integration of private HC institutions into the network
of health institutions (Mladen Filipović)CS
6,438.1
16 A-104.2/4 Loc TA - Integration of private HC institutions into the network
of health institutions (Srđan Popović)CS
6,438.1
17 A-105
TA for Quality Assurance Strategic Framework (QA Model
Design&Impl.) and Clinical Guidelines and Protocols
Development and Revision
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of December 15, 2011)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
18 A-105.1
Int TA for Quality Assurance Strategic Framework (QA Model
Design&Impl.) and Clinical Guidelines and protocols
development and revision
CS 86,019.8
19 A-105.2/1 Loc TA for developing Clinical Protocols and Guidelines (Goran
Nikolić)CS 10,059.5
20 A-105.2/2 Loc TA for developing Clinical Protocols and Guidelines
(Abedin Adžović)CS 3,986.1
21 A-105.2/3 Loc TA for developing Clinical Protocols and Guidelines (Vesna
Miranović)CS 3,986.1
22 A-105.2/4 Loc TA for developing Clinical Protocols and Guidelines (Filip
Vukmirović)CS 3,986.1
23 A-105.2/5 Loc TA for developing Clinical Protocols and Guidelines (Sreten
Kavarić)CS 3,986.1
24 A-105.2/6 Loc TA for developing Clinical Protocols and Guidelines (Nada
Rondović)CS 3,219.0
25 A-105.2/7 Loc TA for developing Clinical Protocols and Guidelines
(Zorica Dautović)CS 3,986.1
26 A-105.2/8 Loc TA for developing Clinical Protocols and Guidelines
(Ljiljana Musić-Gledović)CS 3,986.1
27 A-105.2/9 Loc TA for developing Clinical Protocols and Guidelines
(Ranko Lazović)CS 3,986.1
28 A-105.2/10 Loc TA for developing Clinical Protocols and Guidelines
(Ljubica Pejakov)CS 3,986.1
29 A-105.2/11 Loc TA for developing Clinical Protocols and Guidelines
(Dragan Laušević)CS 3,986.1
30 A-106 TA PR campaign design and implementation
31 A-106.1 Loc TA - Capacity Building & Implementation of Public
Information CampaignCS 26,825.6
32 A-106.2/1 Loc TA - PR Campaign Design and Implementation (IC) (Gorica
Soković)CS 16,167.0
33 A-106.2/2 Loc TA - PR Campaign Design and Implementation (IC) (Vesna
Nikaljević)CS 16,167.0
34 A-106.3Loc TA - PR Strategy materials design & production (posters,
brochures, media buy) (Firm)G 34,468.2
35 A-107 MoH capacity development
36 A-107.1 Int/Reg TA- Sr. Advisor to the Minister (Development of two
National Cancer Prevention Programs (colorectal and cervical
cancer)) (Milutin Bulajić)
CS 20,562.4
37 A-107.2Loc TA for Development of National Colorectal Cancer
Prevention Program (Brigita Smolović)CS 5,365.1
38 A-107.3Loc TA for Development of National Cervical Cancer Prevention
Program (Milovan Jovanovic)CS 10,730.1
39 A-1.1 Institutional Development of the Drugs Agency
40 A-111 TA Policy and capacity development
41 A-111.2Int TA for capacity development (In-country Training)
(Firm/Organization)CS
46,088.4
42 A-111.3Drugs Agency capacity development, out-of-country Training
TR15,000.0
A-111.3/1
Study Tour (Belgrade, HC Quality&Accreditation in SEE
countries, March 16-18, 2011) (Jadranka Lakicevic and
Lorena Vlahovic) 239.9
43 A-112 Information system for the Drugs' Agency
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
PR WG&PMN representatives/study visit to Macedonian HIF,
Skopje, June 27-29, 2011 (Amer Ramusovic, Lidija
Scepanovic&Boba Vukoslavovic) 1,737.8
A-120/2Workshop "Guidelines for Good Clinical Practice", Sep 30,
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
48 A.2.1 Information System / Software G
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
52 A-212/1 Loc TA - Hardware equipment needs assessment and technical
specification development (Sergej Lazović) (12 months)
CS
5,365.1
53 A-212/2 Loc TA - Hardware equipment needs assessment and technical
specification development (Pavle Aligrudić) (12 months)CS
5,365.1
54 A-212/3 Loc TA - Hardware equipment needs assessment and technical
specification development (Nataša Terzić)CS
5,365.1
55 A-212/4
Loc TA - Hardware equipment needs assessment and technical
specification development (Mensud Grbović) (12 months)
Contract+ Am. No. 1CS
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
locations/hospitals outside PG)CS
2,000.0
867,656.9
2,184,563.0
58 B.1.0 Operational Review of the PHC
59 B-101 Int TA Operational Review of the PHC (Firm/Organization) CS 13,546.8
13,546.8
60 B.2.0 PHC Specialization Program Development & Implementation
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 A.2:
Subtotal A.1:
Subcomponent A.2: Health Information System
61 B-201 Int TA PHC Specialization Program Development &
Implementation (Firm/Organization)CS 213,689.7
62 B-202Loc TA Family Medicine Specialization Program Implementation
Coordinator (12 months)CS 6,975.4
220,665.1
63 B.3.0TA for PHC Specialist Medicine Training Program (Medicine and
Nursing, 4 rounds, 8-11)CS
423,399.1
64 B-301Training Program (Education) Coordinator (rounds8-11) (Mara
Drecun) (Contract+Am.1)CS
16,213.0
65 B-302Training Implementation Specialist (rounds 8&9) (Igor Švab)
(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:
Subcomponent B.3: PHC Development Outside of Podgorica
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
112 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
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
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
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
9th round operating expenses - appointed participants' travel costs
and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office equipment,
etc. 68,265.8
163 B-307
10th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office equipment,
etc. 71,722.4
164 B-308
11th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office equipment,
etc. 101,307.5
165 B-3.1 Equipment - Diagnostic equipment
166 B-312Medical equipment for Primary Health Care Development
G448,200.0
168 B-3.2 Civil Works
169 B-321 PHC facility DZ Bijelo Polje renovation W 1,000,000.0
170 B-322Supervision of Works on renovation of PHC facility DZ Bijelo
Polje CS
53,942.7
171 B-323TA for preparing Bijelo Polje bidding document (3 months)
(Aleksandar Milojković)CS
3,636.7
1,929,178.4
2,163,390.4
172 C.1 PMN Personnel CS
173 C1.1 Coordinator, short-term (4months)( Pavle Aligrudić) CS 7,106.4
174 C1.2Administrative Assistant, short-term (4 months) ( Boba
Vukoslavović)CS
3,316.3
175 C1.3Coordinator (24 months) (Majda Škrijelj) (Contract+Am.1)
CS53,298.0
176 C1.4Deputy Coordinator (12 months) (Boba Vukoslavović)
(Contract+Am.1)CS
45,895.4
177 C1.5Administrative Assistant (12 months) (Jelena Antonijević)
CS9,948.9
178 C1.6 Administrative Assistant (12 months) (Natasa Jolic) CS 14,923.4
Subtotal B.3:
TOTAL Component B:
Component C: Project Management
Subcomponent C.1: Project Management Network
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
181PMN Training (Zagreb, Procurement Seminar, Oct 18-22,
2010) (Majda Skrijelj) 1,180.3
182
PMN Study Tour (Belgrade, meetings regarding Serbian
Health Project DRG negotiations, October 7, 2011) (Majda
Skrijelj&Lidija Scepanovic) 394.3
183PMN Training (Skopje, IT Procurement, Oct 27, 2011) (Boba
Vukoslavovic) 422.4
184 C.3PMN Operating expenses (office rent, utilities, supplies,
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
187 C.6Local TA for Monitoring and Evaluation
CS20,000.0
188 C.7 Office Furniture/Equipment G
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
GRAND TOTAL Additional financing:
Subtotal C.1:
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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 - -
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of December 15, 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 - -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - -
3,878.3 2,585.5 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011 June 7, 2011 - -
4,802.6 3,201.7 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
SSS Prior 1 May-11May 30,
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
IC Post 1 May-11May 31,
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
hn
ical
/Fin
anci
al
Req
ues
t an
d N
O f
or
Tec
hn
ical
Ev
alu
atio
n/Q
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ific
atio
n
Req
ues
t an
d N
O f
or
fin
al
eval
uat
ion
Co
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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
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of December 15, 2011)
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
completed09/27/10 Sep-10 Dec 31, 2011 1,034.2 689.5
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
completed09/27/10 Sep-10 Dec 31, 2011 1,499.6 848.9
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
09/27/10 Sep-10 Dec-10 732.6 439.6Amendment
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
09/27/10 Sep-10 Dec-10 439.6 219.8Amendment
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
Commited minus CW * 0.83
Loan share for CW
B-321 CW
Commited minus CW
Project ID: P082223, sub-code P114275 Loan Number: 7819-ME
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
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 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
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 - - - - - Nov-11 Nov-12
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
7 A-103 STC payment model design and implementation
8 A-103.1 Int TA STC payment model design and implementation
(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,
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
11 A-104 Private public integration
12 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,
2011June 17, 2011 Aug-11 Oct-12
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
Contract
signed&in
progress
14 A-104.2/2 Loc TA - Integration of private HC institutions into the network of
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
15 A-104.2/3 Loc TA - Integration of private HC institutions into the network of
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
16 A-104.2/4 Loc TA - Integration of private HC institutions into the network of
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
TA for Quality Assurance Strategic Framework (QA Model
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
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,
2012
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
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
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
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
Contract
signed&in
progress
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of November 23, 2011)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
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
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
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
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
Contract
signed&in
progress
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
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
30 A-106 TA PR campaign design and implementation
31 A-106.1 Loc TA - Capacity Building & Implementation of Public
Information CampaignCS 26,825.6 32,320.0 0.0 IC Post 1
Aug/Sep
20119-Sep-11 28-Sep-11 4-Oct-11 - 10-Nov-11 - - Dec-11 Dec-12
PMN to
approach the
first-ranked
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
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
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
TS to be
developed by
35 A-107 MoH capacity development
36 A-107.1 Int/Reg TA- Sr. Advisor to the Minister (Development of two
National Cancer Prevention Programs (colorectal and cervical
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
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
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
Contract
signed&in
progress
39 A-1.1 Institutional Development of the Drugs Agency
40 A-111 TA Policy and capacity development
41 A-111.2Int TA for capacity development (In-country Training)
(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 Contract signed
42 A-111.3Drugs Agency capacity development, out-of-country Training
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
Study Tour (Belgrade, HC Quality&Accreditation in SEE
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-11Activity
completed
43 A-112 Information system for the Drugs' Agency
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
45 A-1.2 Trainings / study tours 67,172.2 80,930.3
46 A-120 Trainings / study tours (WG Capacity Dev.) TR 64,413.9 77,607.2 3,323.16 Remaining amount/Throughout the life of the projectThroughout the
life of the project
A-120/1
PR WG&PMN representatives/study visit to Macedonian HIF,
Skopje, June 27-29, 2011 (Amer Ramusovic, Lidija
Scepanovic&Boba Vukoslavovic) 1,737.8 2,093.8 2,093.8
SoE Post 1 Jun-11 21-Jun-11 22-Jun-11 29-Jun-11Activity
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
Activity
completed
1,316,906.0 1,586,633.8 703,779.7
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 ICB in progress
48 A.2.1 Information System / Software G
49 A-210 Health Information System / Software for MOH G212,735.0 256,307.3 0.0
ICB Prior 1June/July
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
ICB Prior 1June/July
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:
Subcomponent A.2: Health Information System
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-11Contract signing
in progress
52 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
SSS Prior 1 May-11May 30,
2011May 31, 2011 - - - - -
June 12,
2011June 15, 2012
Contract
signed&in
progress
53 A-212/2 Loc TA - Hardware equipment needs assessment and technical
specification development (Pavle Aligrudić) (12 months)CS
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
54 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,
2011May 31, 2011 - - - - -
June 12,
2011June 15, 2012
Contract
signed&in
progress
55 A-212/4
Loc TA - Hardware equipment needs assessment and 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,
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
IC Post 1 May-11May 31,
2011May 31, 2011 - - - - - June 8, 2011 June 15, 2012
Contract
signed&in
progress
57 A-214Loc TA for LAN Project Design for Hardware (selected
locations/hospitals outside PG)CS
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
58 B.1.0 Operational Review of the PHC
59 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,
2011
Contract
completed
13,546.8 16,321.5 16,321.5
60 B.2.0 PHC Specialization Program Development & Implementation
61 B-201 Int TA PHC Specialization Program Development &
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
62 B-202Loc TA Family Medicine Specialization Program Implementation
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
63 B.3.0TA for PHC Specialist Medicine Training Program (Medicine and
Nursing, 4 rounds, 8-11)CS
423,095.1 509,753.1 387,695.8IC/CQ Prior Multi Ongoing throughout the life of the Project Dec-12
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
Amendment
signed&in
progress
65 B-302Training Implementation Specialist (rounds 8&9) (Igor Švab)
(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
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, 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
Subcomponent B.3: PHC Development Outside of Podgorica
Subtotal B.2:
Subtotal A.2:
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
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
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, 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
112 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
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
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, 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 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-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
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
Amendment
signed&in
progress
160 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
3,376.4 4,068.0 4,068.0
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
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 Completed
162 B-3069th round operating expenses - appointed participants' travel costs
and per diems refund (to PH centers) &accommodation, Logistical
Assisstant, Rent, printing certificates, office equipment, etc. 68,265.8 82,248.0 82,248.0
SoE Post Sep-10 Dec 20, 2010 Dec 20, 2010 Jan-11 COmpleted
163 B-30710th round operating expenses - appointed participants' travel costs
and per diems refund (to PH centers) &accommodation, Logistical
Assisstant, Rent, printing certificates, office equipment, etc. 71,722.4 86,412.6 86,412.6
SoE Post Feb-11 June 1, 2011 June 1, 2011 June 25, 2011Implementation
in progress
164 B-30811th round operating expenses - appointed participants' travel costs
and per diems refund (to PH centers) &accommodation, Logistical
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
165 B-3.1 Equipment - Diagnostic equipment
166 B-312Medical equipment for Primary Health Care Development
G448,200.0 540,000.0 0.0
ICB Prior 1June/July
201118-Oct-11 Dec-11 - Dec-11 Jan-12 Feb-12 Feb-12 Mar-12 Sep-12
TS approval in
progress, BD
prepared.
168 B-3.2 Civil Works
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
170 B-322Supervision of Works on renovation of PHC facility DZ Bijelo
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
171 B-323TA for preparing Bijelo Polje bidding document (3 months)
(Aleksandar Milojković)CS
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
172 C.1 PMN Personnel CS
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
174 C1.2Administrative Assistant, short-term (4 months) ( Boba
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
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
Amendment
signed&in
progress
Subtotal B.3:
TOTAL Component B:
Component C: Project Management
Subcomponent C.1: Project Management Network
176 C1.4Deputy Coordinator (12 months) (Boba Vukoslavović)
(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
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
Contract
signed&in
179 C.2 PMN Trainings / Study tours TR 10,090.0 12,156.6 3,260.2 SoE/CQ Post Multi Ongoing throughout the life of the Project
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
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
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
SoE Post 1 Sep-11 22-Sep-11 22-Sep-11 Oct-11Activity
completed
183PMN Training (Skopje, IT Procurement, Oct 27, 2011) (Boba
Vukoslavovic) 498.0 600.0 600.0SoE Post 1 Oct-11 26-Oct-11 26-Oct-11 Oct-11
Activity
completed
184 C.3PMN Operating expenses (office rent, utilities, supplies,
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
185 C.4 Independent Financial Audit CS3,107.5 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
Contract
signed&in
progress
186 C.5 Annual survey CS99,600.0 120,000.0 0.0
CQ Prior 1 Jan-11February 1,
2011
February 2,
2011
February 2,
201110-Nov-11 Nov-11 Nov-11 Dec-11 Nov-12
Negotiations to
initiate.
187 C.6Local TA for Monitoring and Evaluation
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
188 C.7 Office Furniture/Equipment G
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
191C.8 5-month TSU Operating Expenses 36,369.6 43,818.8 43,818.8
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
Total negotiated Loan amount 5,100,000.00
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
GRAND TOTAL Additional financing:
Subtotal C.1:
Project ID: P082223, sub-code P114275 Loan Number: 7819-ME
No
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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 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
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 - - - - - 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
7 A-103 STC payment model design and implementation
8 A-103.1 Int TA STC payment model design and implementation
(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,
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
11 A-104 Private public integration
12 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
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
Contract
signed&in
progress
14 A-104.2/2 Loc TA - Integration of private HC institutions into the network
of 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
15 A-104.2/3 Loc TA - Integration of private HC institutions into the network
of 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
16 A-104.2/4 Loc TA - Integration of private HC institutions into the network
of 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
TA for Quality Assurance Strategic Framework (QA Model
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
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,
2012
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
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
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
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
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
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
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
Contract
signed&in
progress
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of November 17, 2011)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
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
Contract
signed&in
progress
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
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
30 A-106 TA PR campaign design and implementation
31 A-106.1 Loc TA - Capacity Building & Implementation of Public
Information CampaignCS 26,825.6 32,320.0 0.0 IC Post 1
Aug/Sep
20119-Sep-11 28-Sep-11 4-Oct-11 - 10-Nov-11 - - Dec-11 Dec-12
PMN to
approach the
first-ranked
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
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
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
TS to be
developed by
35 A-107 MoH capacity development
36 A-107.1 Int/Reg TA- Sr. Advisor to the Minister (Development of two
National Cancer Prevention Programs (colorectal and cervical
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
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
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
Contract
signed&in
progress
39 A-1.1 Institutional Development of the Drugs Agency
40 A-111 TA Policy and capacity development
41 A-111.2Int TA for capacity development (In-country Training)
(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 Contract signed
42 A-111.3Drugs Agency capacity development, out-of-country Training
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
Study Tour (Belgrade, HC Quality&Accreditation in SEE
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-11Activity
completed
43 A-112 Information system for the Drugs' Agency
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 BD published
45 A-1.2 Trainings / study tours 67,172.2 80,930.3
46 A-120 Trainings / study tours (WG Capacity Dev.) TR 64,413.9 77,607.2 3,323.16 Remaining amount/Throughout the life of the projectThroughout the
life of the
A-120/1
PR WG&PMN representatives/study visit to Macedonian HIF,
Skopje, June 27-29, 2011 (Amer Ramusovic, Lidija
Scepanovic&Boba Vukoslavovic) 1,737.8 2,093.8 2,093.8
SoE Post 1 Jun-11 21-Jun-11 22-Jun-11 29-Jun-11Activity
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
Activity
completed
1,316,906.0 1,586,633.8 703,779.7
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 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
49 A-210 Health Information System / Software for MOH G212,735.0 256,307.3 0.0
ICB Prior 1June/July
201117-Oct-11 21-Oct-11 - 25-Oct-11 6-Dec-11 Dec-11 Dec-11 Jan-12 Dec-12 BD published
50 A-211 Health Information System / Software for IPH G212,735.0 256,307.3 0.0
ICB Prior 1June/July
201126-Oct-11 Nov-11 - Nov-11 Nov-11 Dec-11 Jan-12 Feb-12 Dec-12
WB NO on BD
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-11Contract signing
in progress
52 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
SSS Prior 1 May-11May 30,
2011May 31, 2011 - - - - -
June 12,
2011June 15, 2012
Contract
signed&in
progress
53 A-212/2 Loc TA - Hardware equipment needs assessment and technical
specification development (Pavle Aligrudić) (12 months)CS
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
54 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,
2011May 31, 2011 - - - - -
June 12,
2011June 15, 2012
Contract
signed&in
progress
Subtotal A.1:
Subcomponent A.2: Health Information System
55 A-212/4
Loc TA - Hardware equipment needs assessment and 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,
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
IC Post 1 May-11May 31,
2011May 31, 2011 - - - - - June 8, 2011 June 15, 2012
Contract
signed&in
progress
57 A-214Loc TA for LAN Project Design for Hardware (selected
locations/hospitals outside PG)CS
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
58 B.1.0 Operational Review of the PHC
59 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,
2011
Contract
completed
13,546.8 16,321.5 16,321.5
60 B.2.0 PHC Specialization Program Development & Implementation
61 B-201 Int TA PHC Specialization Program Development &
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
62 B-202Loc TA Family Medicine Specialization Program Implementation
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
63 B.3.0TA for PHC Specialist Medicine Training Program (Medicine and
Nursing, 4 rounds, 8-11)CS
403,615.1 486,283.3 386,283.3IC/CQ Prior MultiOngoing through the life of the Project Dec-12
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
Amendment
signed&in
progress
65 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
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, 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 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
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
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, 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:
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
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
112 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
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
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, 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 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-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
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
Amendment
signed&in
progress
160 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
3,376.4 4,068.0 4,068.0
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
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 Completed
162 B-3069th round operating expenses - appointed participants' travel costs
and per diems refund (to PH centers) &accommodation, Logistical
Assisstant, Rent, printing certificates, office equipment, etc. 68,265.8 82,248.0 82,248.0
SoE Post Sep-10Dec 20,
2010Dec 20, 2010 Jan-11 COmpleted
163 B-307
10th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office equipment,
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
11th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office equipment,
etc. 83,000.0 100,000.0 0.0
SoE Post Sep-11 Sep-11 Sep-11 Jan-12
165 B-3.1 Equipment - Diagnostic equipment
166 B-312Medical equipment for Primary Health Care Development
G448,200.0 540,000.0 0.0
ICB Prior 1June/July
201118-Oct-11 Dec-11 - Dec-11 Jan-12 Feb-12 Feb-12 Mar-12 Sep-12
TS approval in
progress, BD
prepared.
168 B-3.2 Civil Works
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
170 B-322Supervision of Works on renovation of PHC facility DZ Bijelo
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
171 B-323TA for preparing Bijelo Polje bidding document (3 months)
(Aleksandar Milojković)CS
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
172 C.1 PMN Personnel CS
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
174 C1.2Administrative Assistant, short-term (4 months) ( Boba
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
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
Amendment
signed&in
progress
176 C1.4Deputy Coordinator (12 months) (Boba Vukoslavović)
(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 C1.5Administrative Assistant (12 months) (Jelena Antonijević)
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
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
Contract
signed&in
179 C.2 PMN Trainings / Study tours TR 10,090.0 12,156.6 3,260.2 SoE/CQ Post Multi
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
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
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
SoE Post 1 Sep-11 22-Sep-11 22-Sep-11 Oct-11Activity
completed
183PMN Training (Skopje, IT Procurement, Oct 27, 2011) (Boba
Vukoslavovic) 498.0 600.0 600.0SoE Post 1 Oct-11 26-Oct-11 26-Oct-11 Oct-11
Activity
completed
184 C.3PMN Operating expenses (office rent, utilities, supplies,
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
185 C.4 Independent Financial Audit CS3,107.5 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
Contract
signed&in
progress
186 C.5 Annual survey CS99,600.0 120,000.0 0.0
CQ Prior 1 Jan-11February 1,
2011
February 2,
2011
February 2,
201110-Nov-11 Nov-11 Nov-11 Dec-11 Nov-12
Negotiations to
initiate.
187 C.6Local TA for Monitoring and Evaluation
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
188 C.7 Office Furniture/Equipment G
Subtotal B.3:
TOTAL Component B:
Component C: Project Management
Subcomponent C.1: Project Management Network
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
191C.8 5-month TSU Operating Expenses 36,369.6 43,818.8 43,818.8
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
Total negotiated Loan amount 5,100,000.00
-22,807.23
Committed 2,525,919.78 4,517,785.96 4,387,275.57
Sub-total
GRAND TOTAL Additional financing:
Subtotal C.1:
Subtotal C.8:
TOTAL Component C:
Project ID: P082223, sub-code P114275N
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Item Description
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UR
)
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 network & norms and standards 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 health institutions network & norms and standards
(Firm/Organization)CS
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
(Firm/Organization)CS
100,000.00
9 A-103 STC payment model design and implementation
10 A-103.1 Int TA STC payment model design and implementation
(Firm/Organization)CS
180,478.9
11 A-103.2 Loc TA STC payment model design and implementation CS 58,500.0
12 A-103.3 Purchasing DRG Licence G 70,000.0
13 A-104 Private public integration
14 A-104.1 Int TA Private public integration
CS47,628.3
15 A-104.2/1 Loc TA - Integration of private HC institutions into the network
of health institutions (Dragoljub Perović)CS
6,438.1
16 A-104.2/2 Loc TA - Integration of private HC institutions into the network
of health institutions (Milan Mirković)CS
6,438.1
17 A-104.2/3 Loc TA - Integration of private HC institutions into the network
of health institutions (Mladen Filipović)CS
6,438.1
18 A-104.2/4 Loc TA - Integration of private HC institutions into the network
of health institutions (Srđan Popović)CS
6,438.1
19 A-105 TA for Quality Assurance Strategic Framework (QA Model
Design&Impl.) and Clinical Guidelines and Protocols
20 A-105.1 Int TA for Quality Assurance Strategic Framework (QA Model
Design&Impl.) and Clinical Guidelines and protocols CS 86,019.8
21 A-105.2/1 Loc TA for developing Clinical Protocols and Guidelines (Goran
Nikolić)CS 10,059.5
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of August 12, 2011)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
22 A-105.2/2 Loc TA for developing Clinical Protocols and Guidelines
(Abedin Adžović)CS 3,986.1
23 A-105.2/3 Loc TA for developing Clinical Protocols and Guidelines (Vesna
Miranović)CS 3,986.1
24 A-105.2/4 Loc TA for developing Clinical Protocols and Guidelines (Filip
Vukmirović)CS 3,986.1
25 A-105.2/5 Loc TA for developing Clinical Protocols and Guidelines (Sreten
Kavarić)CS 3,986.1
26 A-105.2/6 Loc TA for developing Clinical Protocols and Guidelines (Nada
Rondović)CS 3,219.0
27 A-105.2/7 Loc TA for developing Clinical Protocols and Guidelines
(Zorica Dautović)CS 3,986.1
28 A-105.2/8 Loc TA for developing Clinical Protocols and Guidelines
(Ljiljana Musić-Gledović)CS 3,986.1
29 A-105.2/9 Loc TA for developing Clinical Protocols and Guidelines
(Ranko Lazović)CS 3,986.1
30 A-105.2/10 Loc TA for developing Clinical Protocols and Guidelines
(Ljubica Pejakov)CS 3,986.1
31 A-105.2/11 Loc TA for developing Clinical Protocols and Guidelines
(Dragan Laušević)CS 3,986.1
32 A-106 TA PR campaign design and implementation
33 A-106.1 Loc TA - PR Strategy design, production and implementation
(Firm)CS
70,000.0
34 A-106.2/1 Loc TA - PR Campaign Design and Implementation (IC) (Gorica
Soković)CS
16,167.0
35 A-106.2/2 Loc TA - PR Campaign Design and Implementation (IC) (Vesna
Nikaljević)CS
16,167.0
36 A-107 MoH capacity development
37 A-107.1 Int/Reg TA- Sr. Advisor to the Minister (Development of two
National Cancer Prevention Programs (colorectal and cervical CS
20,562.4
38 A-107.2Loc TA for Development of National Colorectal Cancer
Prevention Program (Brigita Smolović)CS
5,365.1
39 A-107.3Loc TA for Development of National Cervical Cancer Prevention
ProgramCS
10,790.0
40 A-107.4 Loc TA- Junior Advisor to the Minister CS 20,000.0
41 A-1.1 Institutional Development of the Drugs Agency
42 A-111 TA Policy and capacity development
43 A-111.1 Int TA for policy development CS 40,000.0
44 A-111.2Int TA for capacity development (In-country Training)
(Firm/Organization)CS
46,088.4
45 A-111.3 Drugs Agency capacity development, out-of-country Training TR 15,257.0
46 A-112 Information system for the Drugs' Agency
47 A-112.1 Drugs' Agency Software development G 212,735.0
48 A-1.2 Trainings / study tours
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:
Subcomponent A.2: Health Information System
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
55 A-212/1 Loc TA - Hardware equipment needs assessment and technical
specification development (Sergej Lazović)CS
5,365.1
56 A-212/2 Loc TA - Hardware equipment needs assessment and technical
specification development (Pavle Aligrudić)CS
5,365.1
57 A-212/3 Loc TA - Hardware equipment needs assessment and technical
specification development (Nataša Terzić)CS
5,365.1
58 A-212/4 Loc TA - Hardware equipment needs assessment and technical
specification development (Mensud Grbović) Contract+ Am. No. CS
6,303.9
59 A-213TA for preparing MoH, IPH and Drug's Agency bidding
documents for software procurement (Ljiljana Krejović)CS
3,576.7
941,445.9
2,481,282.9
60 B.1.0 Operational Review of the PHC
61 B-101 Int TA Operational Review of the PHC (Firm/Organization) CS 13,546.8
13,546.8
62 B.2.0 PHC Specialization Program Development & Implementation
63 B-201 Int TA PHC Specialization Program Development &
Implementation (Firm/Organization)CS 213,689.7
213,689.7
64 B.3.0TA for PHC Specialist Medicine Training Program (Medicine and
Nursing, 4 rounds, 8-11)CS
391,165.1
65 B-301Training Program (Education) Coordinator (rounds8-11) (Mara
Drecun) (Contract+Am.1)CS
16,213.0
66 B-302Training Implementation Specialist (rounds 8&9) (Igor Švab)
(Contract+Am.1)CS
9,308.4
67 B-303.1 -D IC Educators (loc) Doctors(25), (rounds 8&9) CS 29,448.7
68 B-303.1-D-1 Educator Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 887.0
69 B-303.1-D-2 Educator Doctor (V.Oborina) (Contract+Am.1) CS 1,293.0
70 B-303.1-D-3 Educator Doctor (V.S.Lalović) (Contract+Am.1) CS 1,119.5
Subcomponent B.3: PHC Development Outside of Podgorica
Subtotal B.2:
Subtotal A.2:
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
71 B-303.1-D-4 Educator Doctor (S.Mićanović) (Contract+Am.1) CS 2,541.2
72 B-303.1-D-5 Educator Doctor (D.Radunović) (Contract+Am.1) CS 1,239.3
73 B-303.1-D-6 Educator Doctor (M.Grbović) (Contract+Am.1) CS 2,146.0
74 B-303.1-D-7 Educator Doctor (P.Divanović) (Contract+Am.1) CS 1,985.1
75 B-303.1-D-8 Educator Doctor (Lj.Z.Vuković) (Contract+Am.1) CS 872.7
76 B-303.1-D-9 Educator Doctor (J.Pepić) (Contract+Am.1) CS 429.2
77 B-303.1-D-10 Educator Doctor (B.Hadžiosmanović) (Contract+Am.1) CS 1,287.6
78 B-303.1-D-11 Educator Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,234.0
79 B-303.1-D-12 Educator Doctor (N.Janković) (Contract+Am.1) CS 1,008.6
80 B-303.1-D-13 Educator Doctor (Božika Subašić) CS 572.3
81 B-303.1-D-14 Educator Doctor (R.Pajović) (Contract+Am.1) CS 1,180.3
82 B-303.1-D-15 Educator Doctor (E.Bašović) (Contract+Am.1) CS 1,273.3
83 B-303.1-D-16 Educator Doctor (M.Hodžić) (Contract+Am.1) CS 3,083.1
84 B-303.1-D-17 Educator Doctor (L.Delević) (Contract+Am.1) CS 1,430.7
85 B-303.1-D-18 Educator Doctor (V.Peranović) (Contract+Am.1) CS 715.3
86 B-303.1-D-19 Educator Doctor (Z.Miljković) (Contract+Am.1) CS 715.3
87 B-303.1-D-20 Educator Doctor (V.Zelović) (Contract+Am.1) CS 1,144.5
88 B-303.1-D-21 Educator Doctor (Julijana Zečević) CS 429.2
89 B-303.1-D-22 Educator Doctor (B.Radović) (Contract+Am.1) CS 858.4
90 B-303.1-D-23 Educator Doctor (M.Bogavac) (Contract+Am.1) CS 715.3
91 B-303.1-D-24 Educator Doctor (O.Poček) (Contract+Am.1) CS 715.3
92 B-303.1-D-25 Educator Doctor (S.Šabović) (Contract+Am.1) CS 572.3
93 B-303.1-N Educator (loc) Nurses(19), (rounds 8&9) CS 21,971.7
94 B-303.1-N-1 Educator Nurse (M.Pavićević) (Contract+Am.1) CS 4,692.6
95 B-303.1-N-2 Educator Nurse (J.Radinović) (Contract+Am.1) CS 944.3
96 B-303.1-N-3 Educator Nurse (Lj.Milićević) (Contract+Am.1) CS 1,309.1
97 B-303.1-N-4 Educator Nurse (B.Mudreša) (Contract+Am.1) CS 472.1
98 B-303.1-N-5 Educator Nurse (Jovanka Prelević) (Contract+Am.1) CS 414.9
99 B-303.1-N-6 Educator Med.Technician (M.Kažić) (Contract+Am.1) CS 972.9
100 B-303.1-N-7 Educator Nurse (D.Rakčević) (Contract+Am.1) CS 643.8
101 B-303.1-N-8 Educator Nurse (M.Đeković) (Contract+Am.1) CS 4,338.5
102 B-303.1-N-9 Educator Nurse (N.Božović) (Contract+Am.1) CS 658.1
103 B-303.1-N-10 Educator Nurse (L.Vujović) (Contract+Am.1) CS 629.5
104 B-303.1-N-11 Educator Nurse (V.Garović) (Contract+Am.1) CS 372.0
105 B-303.1-N-12 Educator Nurse (M.Marković) (Contract+Am.1) CS 214.6
106 B-303.1-N-13 Educator Nurse (R.Ostojić) (Contract+Am.1) CS 772.6
107 B-303.1-N-14 Educator Nurse (T.Đurić) (Contract+Am.1) CS 901.3
108 B-303.1-N-15 Educator Med. Technician (Ž.Malić) (Contract+Am.1) CS 1,001.5
109 B-303.1-N-16 Educator Nurse (B.O.Samardžić) (Contract+Am.1) CS 314.7
110 B-303.1-N-17 Educator Nurse (T.Šebek) (Contract+Am.1) CS 1,688.2
111 B-303.1-N-18 Educator Nurse (L.Mitrović) (Contract+Am.1) CS 772.6
112 B-303.1-N-19 Educator Nurse (R.Džoganović) (Contract+Am.1) CS 858.4
113 B-303.2Educator (loc) Nurses(6) (NEW) (round 9) (Perović Stela,
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
115 B-304.1-D-1 T. Lecturer Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 1,641.7
116 B-304.1-D-2 T. Lecturer Doctor (Đ.Ostojić) (Contract+Am.1) CS 393.4
117 B-304.1-D-3 T. Lecturer Doctor (B.Čolaković) (Contract+Am.1) CS 865.6
118 B-304.1-D-4 T. Lecturer Doctor (A.Ljaljević) (Contract+Am.1) CS 393.4
119 B-304.1-D-5 T. Lecturer Doctor (S.Vujisić) (Contract+Am.1) CS 972.9
120 B-304.1-D-6 T. Lecturer Doctor (B.Andrić) (Contract+Am.1) CS 845.9
121 B-304.1-D-7 T. Lecturer Doctor (R.Mirković) (Contract+Am.1) CS 236.1
122 B-304.1-D-8 T. Lecturer Doctor (V.Oborina) (Contract+Am.1) CS 1,377.0
123 B-304.1-D-9 T. Lecturer Doctor (Lj.M.Gledović) (Contract+Am.1) CS 1,881.3
124 B-304.1-D-10 T. Lecturer Doctor (M.Ratković) (Contract+Am.1) CS 708.2
125 B-304.1-D-11 T. Lecturer Doctor (M.Medenica) (Contract+Am.1) CS 536.5
126 B-304.1-D-12 T. Lecturer Doctor (M.Samardžić) (Contract+Am.1) CS 1,287.6
127 B-304.1-D-13 T. Lecturer Doctor (A.A.Zečević) (Contract+Am.1) CS 429.2
128 B-304.1-D-14 T. Lecturer Doctor (N.D.Kovačević) (Contract+Am.1) CS 393.4
129 B-304.1-D-15 T. Lecturer Doctor (M.Peković) (Contract+Am.1) CS 432.8
130 B-304.1-D-16 T. Lecturer Doctor (O.Bošković) (Contract+Am.1) CS 944.2
131 B-304.1-D-17 T. Lecturer Doctor (P.Divanović) (Contract+Am.1) CS 704.6
132 B-304.1-D-18 T. Lecturer Doctor (G.Mijović) (Contract+Am.1) CS 429.2
133 B-304.1-D-19 T. Lecturer Doctor (V.S.Lalović) (Contract+Am.1) CS 425.6
134 B-304.1-D-20 T. Lecturer Doctor (S.Mićanović) (Contract+Am.1) CS 1,119.5
135 B-304.1-D-21 T. Lecturer Doctor (Vuko Nikolić) (Contract+Am.1) CS 314.8
136 B-304.1-D-22 T. Lecturer Doctor (M.Radonjić) (Contract+Am.1) CS 482.9
137 B-304.1-D-23 T. Lecturer Doctor (M.Grbović) (Contract+Am.1) CS 1,960.0
138 B-304.1-D-24 T. Lecturer Doctor (Jadranka Lakićević) CS 422.0
139 B-304.1-D-25 T. Lecturer Doctor (P.Bajagić) (Contract+Am.1) CS 1,244.7
140 B-304.1-D-26 T. Lecturer Doctor (D. Radunović (Contract+Am.1) CS 293.3
141 B-304.1-D-27 T. Lecturer Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,169.6
142 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
144 B-304.1-N-1 T. Lecturer Nurse (B.Kraljević) (Contract+Am.1) CS 597.3
145 B-304.1-N-2 T. Lecturer Nurse (J.Radinović) (Contract+Am.1) CS 1,083.7
146 B-304.1-N-3 T. Lecturer Nurse (Đ.Garić) (Contract+Am.1) CS 1,094.5
147 B-304.1-N-4 T. Lecturer Nurse (V.Raičković) (Contract+Am.1) CS 972.9
148 B-304.1-N-5 T. Lecturer Nurse (N.Božović) (Contract+Am.1) CS 543.7
149 B-304.1-N-6 T. Lecturer Nurse (R.Srdanović) (Contract+Am.1) CS 1,409.2
150 B-304.1-N-7 T. Lecturer Nurse (N.Rondović) (Contract+Am.1) CS 1,631.0
151 B-304.1-N-8 T. Lecturer Nurse (M.Đeković) (Contract+Am.1) CS 1,616.7
152 B-304.1-N-9 T. Lecturer Nurse (M.Pavićević) (Contract+Am.1) CS 2,539.5
153 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
155 B-304.1-N-12 T. Lecturer Med. Technician (Dragan Guberinić) CS 143.1
156 B-304.1-N-13 T. Lecturer Nurse (D.Dobrović) (Contract+Am.1) CS 1,094.5
157 B-304.1-N-14 T. Lecturer Nurse (M.Bogavac) (Contract+Am.1) CS 608.0
158 B-304.1-N-15 T. Lecturer Nurse (A.Mutapčić) (Contract+Am.1) CS 744.0
159 B-304.1-N-16 T. Lecturer Nurse (S.Minić) (Contract+Am.1) CS 397.0
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
162 B-3058th round operating expenses - appointed participants' travel costs
and per diems refund (to PH centers) &accommodation, 60,361.7
163 B-3069th round operating expenses - appointed participants' travel costs
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
166 B-3.1 Equipment - Diagnostic equipment
167 B-312 Medical equipment for Primary Health Care Development G 540,000.0
168 B-3.2 Civil Works
169 B-321 PHC facility DZ Bijelo Polje renovation W 1,000,000.0
170 B-322Supervision of Works on renovation of PHC facility DZ Bijelo
Polje CS
53,942.7
171 B-323TA for preparing Bijelo Polje bidding document (3 months)
(Aleksandar Milojković)CS
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
174 C1.2Administrative Assistant, short-term (4 months) ( Boba
Vukoslavović)CS
3,316.3175 C1.3 Coordinator (24 months) (Majda Škrijelj) (Contract+Am.1) CS 53,298.0
176 C1.4Deputy Coordinator (12 months) (Boba Vukoslavović)
(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
180PMN Training (Sarajevo, Procurement Seminar, May 31-Jun
4, 2010) (Boba Vukoslavovic) 644.9
181PMN Training (Zagreb, Procurement Seminar, Oct 18-22,
2010) (Majda Skrijelj) 1,170.3
182 C.3PMN Operating expenses (office rent, utilities, supplies,
translation/interpretation, local travel, etc.) 85,000.0
183 C.4 Independent Financial Audit CS3,107.5
184 C.5 Annual survey CS99,600.0
185 C.6Local TA for Monitoring and Evaluation
CS20,000.0
186 C.7Office Furniture/Equipment
G
187 C 7.1 PMN Office Furniture G 1,079.0
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
Total negotiated Loan amount 5,100,000.00
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
GRAND TOTAL Additional financing:
Component C: Project Management
Subcomponent C.1: Project Management Network
Subtotal C.1:
Est
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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- -
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, 2011June 7,
2011- -
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of August 12, 2011)
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
3,878.3 2,585.5 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
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
256,307.3 0.0 ICB Prior 1June/July
2011
July 26,
2011Aug-11 - Sep-11
256,307.3 0.0 ICB Prior 1June/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 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
Loan Number: 7819-MEB
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.
July 7, 2011July 22,
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
Dec 17, 2010February 04,
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
June 2, 2011June 16,
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
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of August 12, 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
- - -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,
2011May 15, 2012 Contract signed
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
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2010Contract
completed
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2010Contract
completed
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2010Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
05-15-2010 - - May-10 12/31/10Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2010Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2010Contract
completed
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2010Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2011Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec 31, 2010Contract
completed
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
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
)
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 network & norms and standards
CS87,000.0
4 A-101.2 Int TA for STC Basic Benefits Package CS 75,000.0
5 A-101.3 Loc TA health institutions network & norms and standards
(Firm/Organization)CS
100,000.00
6 A-101.4 Loc TA for STC Basic Benefits Package (Firm/Organization)
CS120,000.00
7 A-102 Analytical study on HR in Health System in MN
8 A-102.1Analytical study on HR in Health System in MN
(Firm/Organization)CS
100,000.00
9 A-103 STC payment model design and implementation
10 A-103.1 Int TA STC payment model design and implementation
(Firm/Organization)
CS
185,850.0
11 A-103.2 Loc TA STC payment model design and implementation
CS58,500.0
12 A-103.3 Purchasing DRG Licence G 70,000.0
13 A-104 Private public integration
14 A-104.1 Int TA Private public integration
CS47,628.3
15 A-104.2/1 Loc TA - Integration of private HC institutions into the network
of health institutions (Dragoljub Perović)
CS
6,438.1
16 A-104.2/2 Loc TA - Integration of private HC institutions into the network
of health institutions (Milan Mirković)CS
6,438.1
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of August 4, 2011)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
17 A-104.2/3 Loc TA - Integration of private HC institutions into the network
of health institutions (Mladen Filipović)
CS
6,438.1
18 A-104.2/4 Loc TA - Integration of private HC institutions into the network
of health institutions (Srđan Popović)CS
6,438.1
19 A-105
TA for Quality Assurance Strategic Framework (QA Model
Design&Impl.) and Clinical Guidelines and Protocols
Development and Revision
20 A-105.1
Int TA for Quality Assurance Strategic Framework (QA Model
Design&Impl.) and Clinical Guidelines and protocols
development and revision
CS 86,019.8
21 A-105.2/1 Loc TA for developing Clinical Protocols and Guidelines (Goran
Nikolić)CS 10,059.5
22 A-105.2/2 Loc TA for developing Clinical Protocols and Guidelines
(Abedin Adžović)CS 3,986.1
23 A-105.2/3 Loc TA for developing Clinical Protocols and Guidelines (Vesna
Miranović)CS 3,986.1
24 A-105.2/4 Loc TA for developing Clinical Protocols and Guidelines (Filip
Vukmirović)CS 3,986.1
25 A-105.2/5 Loc TA for developing Clinical Protocols and Guidelines (Sreten
Kavarić)CS 3,986.1
26 A-105.2/6 Loc TA for developing Clinical Protocols and Guidelines (Nada
Rondović)CS 3,219.0
27 A-105.2/7 Loc TA for developing Clinical Protocols and Guidelines
(Zorica Dautović)CS 3,986.1
28 A-105.2/8 Loc TA for developing Clinical Protocols and Guidelines
(Ljiljana Musić-Gledović)CS 3,986.1
29 A-105.2/9 Loc TA for developing Clinical Protocols and Guidelines
(Ranko Lazović)CS 3,986.1
30 A-105.2/10 Loc TA for developing Clinical Protocols and Guidelines
(Ljubica Pejakov)CS 3,986.1
31 A-105.2/11 Loc TA for developing Clinical Protocols and Guidelines
(Dragan Laušević)CS 3,986.1
32 A-106 TA PR campaign design and implementation
33 A-106.1 Loc TA - PR Strategy design, production and implementation
(Firm)CS
70,000.0
34 A-106.2/1 Loc TA - PR Campaign Design and Implementation (IC) (Gorica
Soković)CS
16,167.0
35 A-106.2/2 Loc TA - PR Campaign Design and Implementation (IC) (Vesna
Nikaljević)CS
16,167.0
36 A-107 MoH capacity development
37 A-107.1 Int/Reg TA- Sr. Advisor to the Minister (Development of two
National Cancer Prevention Programs (colorectal and cervical
cancer)) (Milutin Bulajić)
CS
20,562.4
38 A-107.2Loc TA for Development of National Colorectal Cancer
Prevention Program (Brigita Smolović)CS
5,365.1
39 A-107.3Loc TA for Development of National Cervical Cancer Prevention
ProgramCS
10,790.0
40 A-107.4 Loc TA- Junior Advisor to the Minister
CS20,000.0
41 A-1.1 Institutional Development of the Drugs Agency
42 A-111 TA Policy and capacity development
43 A-111.1 Int TA for policy development CS 40,000.0
44 A-111.2Int TA for capacity development (In-country Training)
(Firm/Organization)CS
48,872.4
45 A-111.3Drugs Agency capacity development, out-of-country Training
TR15,257.0
46 A-112 Information system for the Drugs' Agency
47 A-112.1Drugs' Agency Software development
G212,735.0
48 A-1.2 Trainings / study tours
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
53 A-210 Health Information System / Software for MOH G212,735.0
54 A-211 Health Information System / Software for IPH G212,735.0
55 A-212/1 Loc TA - Hardware equipment needs assessment and technical
specification development (Sergej Lazović)CS
5,365.1
56 A-212/2 Loc TA - Hardware equipment needs assessment and technical
specification development (Pavle Aligrudić)CS
5,365.1
57 A-212/3 Loc TA - Hardware equipment needs assessment and technical
specification development (Nataša Terzić)CS
5,365.1
58 A-212/4
Loc TA - Hardware equipment needs assessment and technical
specification development (Mensud Grbović) Contract+ Am. No.
1CS
6,303.9
59 A-213TA for preparing MoH, IPH and Drug's Agency bidding
documents for software procurement (Ljiljana Krejović)CS
3,576.7
941,445.9
2,489,437.9
60 B.1.0 Operational Review of the PHC
61 B-101 Int TA Operational Review of the PHC (Firm/Organization) CS 13,950.0
13,950.0
Subtotal A.2:
TOTAL Component A:
Component B: Primary Health Care Development
Subcomponent B.1: Primary Health Care Policy Standards
Subtotal B.1:
Subtotal A.1:
Subcomponent A.2: Health Information System*
62 B.2.0 PHC Specialization Program Development & Implementation
63 B-201 Int TA PHC Specialization Program Development &
Implementation (Firm/Organization)CS 220,000.0
220,000.0
64 B.3.0TA for PHC Specialist Medicine Training Program (Medicine and
Nursing, 4 rounds, 8-11)CS
391,165.1
65 B-301Training Program (Education) Coordinator (rounds8-11) (Mara
Drecun) (Contract+Am.1)CS
16,213.0
66 B-302Training Implementation Specialist (rounds 8&9) (Igor Švab)
(Contract+Am.1)CS
9,308.4
67 B-303.1 -D IC Educators (loc) Doctors(25), (rounds 8&9) CS 29,448.7
68 B-303.1-D-1 Educator Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 887.0
69 B-303.1-D-2 Educator Doctor (V.Oborina) (Contract+Am.1) CS 1,293.0
70 B-303.1-D-3 Educator Doctor (V.S.Lalović) (Contract+Am.1) CS 1,119.5
71 B-303.1-D-4 Educator Doctor (S.Mićanović) (Contract+Am.1) CS 2,541.2
72 B-303.1-D-5 Educator Doctor (D.Radunović) (Contract+Am.1) CS 1,239.3
73 B-303.1-D-6 Educator Doctor (M.Grbović) (Contract+Am.1) CS 2,146.0
74 B-303.1-D-7 Educator Doctor (P.Divanović) (Contract+Am.1) CS 1,985.1
75 B-303.1-D-8 Educator Doctor (Lj.Z.Vuković) (Contract+Am.1) CS 872.7
76 B-303.1-D-9 Educator Doctor (J.Pepić) (Contract+Am.1) CS 429.2
77 B-303.1-D-10 Educator Doctor (B.Hadžiosmanović) (Contract+Am.1) CS 1,287.6
78 B-303.1-D-11 Educator Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,234.0
79 B-303.1-D-12 Educator Doctor (N.Janković) (Contract+Am.1) CS 1,008.6
80 B-303.1-D-13 Educator Doctor (Božika Subašić) CS 572.3
81 B-303.1-D-14 Educator Doctor (R.Pajović) (Contract+Am.1) CS 1,180.3
82 B-303.1-D-15 Educator Doctor (E.Bašović) (Contract+Am.1) CS 1,273.3
83 B-303.1-D-16 Educator Doctor (M.Hodžić) (Contract+Am.1) CS 3,083.1
84 B-303.1-D-17 Educator Doctor (L.Delević) (Contract+Am.1) CS 1,430.7
85 B-303.1-D-18 Educator Doctor (V.Peranović) (Contract+Am.1) CS 715.3
86 B-303.1-D-19 Educator Doctor (Z.Miljković) (Contract+Am.1) CS 715.3
87 B-303.1-D-20 Educator Doctor (V.Zelović) (Contract+Am.1) CS 1,144.5
88 B-303.1-D-21 Educator Doctor (Julijana Zečević) CS 429.2
89 B-303.1-D-22 Educator Doctor (B.Radović) (Contract+Am.1) CS 858.4
90 B-303.1-D-23 Educator Doctor (M.Bogavac) (Contract+Am.1) CS 715.3
91 B-303.1-D-24 Educator Doctor (O.Poček) (Contract+Am.1) CS 715.3
92 B-303.1-D-25 Educator Doctor (S.Šabović) (Contract+Am.1) CS 572.3
93 B-303.1-N Educator (loc) Nurses(19), (rounds 8&9) CS 21,971.7
94 B-303.1-N-1 Educator Nurse (M.Pavićević) (Contract+Am.1) CS 4,692.6
95 B-303.1-N-2 Educator Nurse (J.Radinović) (Contract+Am.1) CS 944.3
96 B-303.1-N-3 Educator Nurse (Lj.Milićević) (Contract+Am.1) CS 1,309.1
97 B-303.1-N-4 Educator Nurse (B.Mudreša) (Contract+Am.1) CS 472.1
98 B-303.1-N-5 Educator Nurse (Jovanka Prelević) (Contract+Am.1) CS 414.9
99 B-303.1-N-6 Educator Med.Technician (M.Kažić) (Contract+Am.1) CS 972.9
100 B-303.1-N-7 Educator Nurse (D.Rakčević) (Contract+Am.1) CS 643.8
Subcomponent B.2: Primary Health Care Specialization and Continuous Professional Development
Subtotal B.2:
Subcomponent B.3: PHC Development Outside of Podgorica
101 B-303.1-N-8 Educator Nurse (M.Đeković) (Contract+Am.1) CS 4,338.5
102 B-303.1-N-9 Educator Nurse (N.Božović) (Contract+Am.1) CS 658.1
103 B-303.1-N-10 Educator Nurse (L.Vujović) (Contract+Am.1) CS 629.5
104 B-303.1-N-11 Educator Nurse (V.Garović) (Contract+Am.1) CS 372.0
105 B-303.1-N-12 Educator Nurse (M.Marković) (Contract+Am.1) CS 214.6
106 B-303.1-N-13 Educator Nurse (R.Ostojić) (Contract+Am.1) CS 772.6
107 B-303.1-N-14 Educator Nurse (T.Đurić) (Contract+Am.1) CS 901.3
108 B-303.1-N-15 Educator Med. Technician (Ž.Malić) (Contract+Am.1) CS 1,001.5
109 B-303.1-N-16 Educator Nurse (B.O.Samardžić) (Contract+Am.1) CS 314.7
110 B-303.1-N-17 Educator Nurse (T.Šebek) (Contract+Am.1) CS 1,688.2
111 B-303.1-N-18 Educator Nurse (L.Mitrović) (Contract+Am.1) CS 772.6
112 B-303.1-N-19 Educator Nurse (R.Džoganović) (Contract+Am.1) CS 858.4
113 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
2,446.5
114 B-304.1-DTheoretical Lecturer (loc) Doctors(28), (rounds 8&9)
CS22,273.8
115 B-304.1-D-1 T. Lecturer Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 1,641.7
116 B-304.1-D-2 T. Lecturer Doctor (Đ.Ostojić) (Contract+Am.1) CS 393.4
117 B-304.1-D-3 T. Lecturer Doctor (B.Čolaković) (Contract+Am.1) CS 865.6
118 B-304.1-D-4 T. Lecturer Doctor (A.Ljaljević) (Contract+Am.1) CS 393.4
119 B-304.1-D-5 T. Lecturer Doctor (S.Vujisić) (Contract+Am.1) CS 972.9
120 B-304.1-D-6 T. Lecturer Doctor (B.Andrić) (Contract+Am.1) CS 845.9
121 B-304.1-D-7 T. Lecturer Doctor (R.Mirković) (Contract+Am.1) CS 236.1
122 B-304.1-D-8 T. Lecturer Doctor (V.Oborina) (Contract+Am.1) CS 1,377.0
123 B-304.1-D-9 T. Lecturer Doctor (Lj.M.Gledović) (Contract+Am.1) CS 1,881.3
124 B-304.1-D-10 T. Lecturer Doctor (M.Ratković) (Contract+Am.1) CS 708.2
125 B-304.1-D-11 T. Lecturer Doctor (M.Medenica) (Contract+Am.1) CS 536.5
126 B-304.1-D-12 T. Lecturer Doctor (M.Samardžić) (Contract+Am.1) CS 1,287.6
127 B-304.1-D-13 T. Lecturer Doctor (A.A.Zečević) (Contract+Am.1) CS 429.2
128 B-304.1-D-14 T. Lecturer Doctor (N.D.Kovačević) (Contract+Am.1) CS 393.4
129 B-304.1-D-15 T. Lecturer Doctor (M.Peković) (Contract+Am.1) CS 432.8
130 B-304.1-D-16 T. Lecturer Doctor (O.Bošković) (Contract+Am.1) CS 944.2
131 B-304.1-D-17 T. Lecturer Doctor (P.Divanović) (Contract+Am.1) CS 704.6
132 B-304.1-D-18 T. Lecturer Doctor (G.Mijović) (Contract+Am.1) CS 429.2
133 B-304.1-D-19 T. Lecturer Doctor (V.S.Lalović) (Contract+Am.1) CS 425.6
134 B-304.1-D-20 T. Lecturer Doctor (S.Mićanović) (Contract+Am.1) CS 1,119.5
135 B-304.1-D-21 T. Lecturer Doctor (Vuko Nikolić) (Contract+Am.1) CS 314.8
136 B-304.1-D-22 T. Lecturer Doctor (M.Radonjić) (Contract+Am.1) CS 482.9
137 B-304.1-D-23 T. Lecturer Doctor (M.Grbović) (Contract+Am.1) CS 1,960.0
138 B-304.1-D-24 T. Lecturer Doctor (Jadranka Lakićević) CS 422.0
139 B-304.1-D-25 T. Lecturer Doctor (P.Bajagić) (Contract+Am.1) CS 1,244.7
140 B-304.1-D-26 T. Lecturer Doctor (D. Radunović (Contract+Am.1) CS 293.3
141 B-304.1-D-27 T. Lecturer Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,169.6
142 B-304.1-D-28 T. Lecturer Doctor (M.Hodžić) (Contract+Am.1) CS 368.4
142 B-304.1-NTheoretical Lecturer (loc) Nurses(17), (rounds 8&9)
CS16,399.2
144 B-304.1-N-1 T. Lecturer Nurse (B.Kraljević) (Contract+Am.1) CS 597.3
145 B-304.1-N-2 T. Lecturer Nurse (J.Radinović) (Contract+Am.1) CS 1,083.7
146 B-304.1-N-3 T. Lecturer Nurse (Đ.Garić) (Contract+Am.1) CS 1,094.5
147 B-304.1-N-4 T. Lecturer Nurse (V.Raičković) (Contract+Am.1) CS 972.9
148 B-304.1-N-5 T. Lecturer Nurse (N.Božović) (Contract+Am.1) CS 543.7
149 B-304.1-N-6 T. Lecturer Nurse (R.Srdanović) (Contract+Am.1) CS 1,409.2
150 B-304.1-N-7 T. Lecturer Nurse (N.Rondović) (Contract+Am.1) CS 1,631.0
151 B-304.1-N-8 T. Lecturer Nurse (M.Đeković) (Contract+Am.1) CS 1,616.7
152 B-304.1-N-9 T. Lecturer Nurse (M.Pavićević) (Contract+Am.1) CS 2,539.5
153 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
155 B-304.1-N-12 T. Lecturer Med. Technician (Dragan Guberinić) CS 143.1
156 B-304.1-N-13 T. Lecturer Nurse (D.Dobrović) (Contract+Am.1) CS 1,094.5
157 B-304.1-N-14 T. Lecturer Nurse (M.Bogavac) (Contract+Am.1) CS 608.0
158 B-304.1-N-15 T. Lecturer Nurse (A.Mutapčić) (Contract+Am.1) CS 744.0
159 B-304.1-N-16 T. Lecturer Nurse (S.Minić) (Contract+Am.1) CS 397.0
160 B-304.1-N-17 T. Lecturer Med. Technician (G.Jokanović) (Contract+Am.1) CS364.8
161 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
3,376.4
162 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
163 B-306
9th round operating expenses - appointed participants' travel costs
and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office equipment,
etc. 68,265.8
164 B-307
10th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office equipment,
etc. 70,550.0
165 B-308
11th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office equipment,
etc. 70,550.0
166 B-3.1 Equipment - Diagnostic equipment
167 B-312Medical equipment for Primary Health Care Development
G540,000.0
168 B-3.2 Civil Works
169 B-321 PHC facility DZ Bijelo Polje renovation W 1,000,000.0
170 B-322Supervision of Works on renovation of PHC facility DZ Bijelo
Polje CS
55,548.0
171 B-323TA for preparing Bijelo Polje bidding document (3 months)
(Aleksandar Milojković)CS
3,636.7
1,599,184.7
1,833,134.7
Component C: Project Management
Subtotal B.3:
TOTAL Component B:
172 C.1 PMN Personnel CS
173 C1.1Coordinator, short-term (4months)( Pavle Aligrudić)
CS7,106.4
174 C1.2Administrative Assistant, short-term (4 months) ( Boba
Vukoslavović)CS
3,316.3
175 C1.3Coordinator (24 months) (Majda Škrijelj) (Contract+Am.1)
CS42,638.4
176 C1.4 Deputy Coordinator (12 months) (Boba Vukoslavović)
(Contract+Am.1)CS
35,531.9
177 C1.5Administrative Assistant (12 months) (Jelena Antonijević)
CS9,948.9
178 C1.6 Administrative Assistant (12 months) (Natasa Jolic) CS 9,948.9
179 C.2 PMN Trainings / Study tours TR 10,090.0
180PMN Training (Sarajevo, Procurement Seminar, May 31-Jun
4, 2010) (Boba Vukoslavovic) 644.9
181PMN Training (Zagreb, Procurement Seminar, Oct 18-22,
2010) (Majda Skrijelj) 1,205.1
182 C.3 PMN Operating expenses (office rent, utilities, supplies,
translation/interpretation, local travel, etc.) 85,000.0
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
186 C.7 Office Furniture/Equipment G
187 C 7.1 PMN Office Furniture G 1,111.1
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
Total negotiated Loan amount 5,100,000.00
50,210.22
Committed 2,071,825.02
Date 05/31/2011
Sub-total
GRAND TOTAL Additional financing:
Subcomponent C.1: Project Management Network
Subtotal C.1:
Subtotal C.U:
TOTAL Component C:
Committed 1,632,363.97
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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 -
120,481.9 0.0SSS* Prior 1 Aug-11 Aug-11 Sep-11 - -
144,578.3 0.0SSS Prior 1 Apr-11
June 29,
2011
July 13,
2011- -
120,481.9 0.0CQS Prior 1 Aug-11 Sep-11 Sep-11 Oct-11 -
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- -
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of August 4, 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- -
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, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
3,878.3 2,585.5 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
2011- -
4,802.6 3,201.7 SSS Prior 1 May-11 June 2, 2011June 7,
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 24,774.0
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
IC Post 1 May-11May 31,
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
SoE Post Sep-11 Sep-11 Sep-11
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
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
47,151.0
SoE PostOngoing through the life of the Project
24,096.40.0
LCS Prior 1 Apr-11April 29,
2011
May 6,
2011May 10, 2011 -
120,000.00.0
CQ Prior 1 Jan-11February 1,
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
Loan Number: 7819-MEB
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.
July 7, 2011July 22,
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-12
Financial
negotitation in
progress
Oct-11 Oct-11 Nov-11 Nov-11 Jun-12
ToR
development to
be initiated upon
Dec 17, 2010February 04,
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
June 2, 2011June 16,
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
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of August 4, 2011)
-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
Jan-12 Feb-12 Feb-12 Mar-12 Sep-12ToR to be
developed
February
24,2011- -
May 15,
2011May 15, 2012 Contract signed
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
Nov-11 Dec-11 Jan-12 Feb-12 Dec-12
MoH to provide
response to WB
comments on
Nov-11 Dec-11 Jan-12 Feb-12 Dec-12
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
09/27/10 Sep-10 Dec 31, 2011Amendment
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
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, 2011Amendment
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, 2011Amendment
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
09/27/10 Sep-10 Dec 31, 2011Amendment
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
completed09/27/10 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-10Amendment
signed&in 09/27/10 Sep-10 Dec-10
Amendment
signed&in 09/27/10 Sep-10 Dec-10
Amendment
signed&in
09/27/10 Sep-10 Dec-10Amendment
signed&in 09/27/10 Sep-10 Dec-10
Amendment
signed&in 09/27/10 Sep-10 Dec-10
Amendment
signed&in 09/27/10 Sep-10 Dec-10
Amendment
signed&in 09/27/10 Sep-10 Dec-10
Amendment
signed&in 09/27/10 Sep-10 Dec-10
Amendment
signed&in 09/27/10 Sep-10 Dec-10
Amendment
signed&in 09/27/10 Sep-10 Dec-10
Amendment
signed&in 09/27/10 Sep-10 Dec 31, 2010
Contract
completed09/27/10 Sep-10 Dec-10
Amendment
signed&in 09/27/10 Sep-10 Dec-10
Amendment
signed&in 09/27/10 Sep-10 Dec-10
Amendment
signed&in 09/27/10 Sep-10 Dec-10
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
Project ID: P082223, sub-code P114275 Loan Number: 7819-ME
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
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1 A.1.0Secondary and Tertiary Care Reform Strategy Implementation
CS
2 A-101 TA health institutions network & norms and standards and
STC Basic Benefits Package
3 A-101.1 Int TA health institutions network & norms and standards
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
5 A-101.3 Loc TA health institutions network & norms and standards
(Firm/Organization)CS
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.
6 A-101.4 Loc TA for STC Basic Benefits Package (Firm/Organization)
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
7 A-102 Analytical study on HR in Health System in MN
8 A-102.1Analytical study on HR in Health System in MN
(Firm/Organization)CS
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
9 A-103 STC payment model design and implementation
10 A-103.1 Int TA STC payment model design and implementation
(Firm/Organization)CS
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
11 A-103.2 Loc TA STC payment model design and implementation
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
13 A-104 Private public integration
14 A-104.1 Int TA Private public integration
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
TA for Quality Assurance Strategic Framework (QA Model
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
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
development and revision
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
20 A-106 TA PR campaign design and implementation
21 A-106.1 Loc TA - PR Strategy design, production and implementation
(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
23 A-107 MoH capacity development
24 A-107.1
Int/Reg TA- Senior Advisor to the Minister (Development of
two National Cancer Prevention Programs (colorectal and
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)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
27 A-107.4 Loc TA- Junior Advisor to the Minister
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
29 A-111 TA Policy and capacity development
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
31 A-111.2Int TA for capacity development (In-country Training)
(Firm/Organization)CS
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
ICB Prior 1June/July
2011Jul-11 Aug-11 - Sep-11 Nov-11 Dec-11 Jan-12 Feb-12 Dec-12
TS/BD
development in
progress
35 A-1.2 Trainings / study tours
36 A-120Trainings / study tours (WG Capacity Dev.)
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
44 A-210 Health Information System / Software for MOH G212,735.0 248,900.0 0.0
ICB Prior 1June/July
2011Jul-11 Aug-11 - Sep-11 Nov-11 Dec-11 Jan-12 Feb-12 Dec-12
TS/BD
development in
progress
45 A-211 Health Information System / Software for IPH G212,735.0 248,900.0 0.0
ICB Prior 1June/July
2011Jul-11 Aug-11 - Sep-11 Nov-11 Dec-11 Jan-12 Feb-12 Dec-12
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
47 A-213TA for preparing MoH, IPH and Drug's Agency bidding
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
48 B.1.0 Operational Review of the PHC
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
50 B.2.0 PHC Specialization Program Development & Implementation
51 B-201 Int TA PHC Specialization Program Development &
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
52 B.3.0TA for PHC Specialist Medicine Training Program (Medicine
and Nursing, 4 rounds, 8-11)CS
403,959.1 472,632.1 372,632.1IC/CQ Prior MultiOngoing through the life of the Project Dec-12
53 B-301Training Program (Education) Coordinator (rounds8-11)
(Mara Drecun) (Contract+Am.1)CS
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
54 B-302Training Implementation Specialist (rounds 8&9) (Igor Švab)
(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
55 B-303.1 -D IC Educators (loc) Doctors(25), (rounds 8&9) CS 30,325.1 35,480.4 35,480.4 SSS Prior Multi
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
Subcomponent B.3: PHC Development Outside of Podgorica
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 A.2: Health Information System*
Subtotal A.2:
TOTAL Component A:
Component B: Primary Health Care Development
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
completed69 B-303.1-D-14 Educator Doctor (R.Pajović) (Contract+Am.1) CS 1,215.4 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
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
completed77 B-303.1-D-22 Educator Doctor (B.Radović) (Contract+Am.1) CS 883.9 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
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
81 B-303.1-N Educator (loc) Nurses(19), (rounds 8&9) CS 22,625.6 26,471.9 26,471.9
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
110 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
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
111 B-304.1-DTheoretical Lecturer (loc) Doctors(28), (rounds 8&9)
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
completed136 B-304.1-D-25 T. Lecturer Doctor (P.Bajagić) (Contract+Am.1) CS 1,281.7 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
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
140 B-304.1-NTheoretical Lecturer (loc) Nurses(17), (rounds 8&9)
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
completed153 B-304.1-N-13 T. Lecturer Nurse (D.Dobrović) (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 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
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
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
8th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office
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
9th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office
equipment, etc. 70,297.4 82,248.0 82,248.0
SoE Post Sep-10Dec 20,
2010
Dec 20,
2010Jan-11 COmpleted
161 B-307
10th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office
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
11th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office
equipment, etc. 72,649.6 85,000.0 0.0
SoE Post Sep-11 Sep-11 Sep-11 Jan-12
163 B-3.1 Equipment - Diagnostic equipment
164 B-312Medical equipment for Primary Health Care Development
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
165 B-3.2 Civil Works
166 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
implementation
167 B-322Supervision of Works on renovation of PHC facility DZ 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
168 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 3,853,133.2 3,121,333.2
1,833,242.9 4,126,854.7 3,137,654.7
169 C.1 PMN Personnel CS
170 C1.1Coordinator, short-term (4months)( Pavle Aligrudić)
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
171 C1.2Administrative Assistant, short-term (4 months) ( Boba
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
172 C1.3Coordinator (24 months) (Majda Škrijelj) (Contract+Am.1)
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
Subcomponent C.1: Project Management Network
Subtotal B.3:
TOTAL Component B:
Component C: Project Management
173 C1.4Deputy Coordinator (12 months) (Boba Vukoslavović)
(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
174 C1.5Administrative Assistant (24 months) (Jelena Antonijević)
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
175 C1.6 Administrative Assistant (12 months) (Natasa Jolic) CS 10,245.0 11,986.7 11,986.7 IC Post 1April 20,
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
177PMN 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
178PMN Training (Zagreb, Procurement Seminar, Oct 18-22,
2010) (Majda Skrijelj) 1,205.1 1,410.0 1,410.0SoE Post Multi Oct-10 Oct-10 Oct-10
Activity
completed
179 C.3PMN Operating expenses (office rent, utilities, supplies,
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
LCS Prior 1 Apr-11April 29,
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
183 C.7 Office Furniture/Equipment G
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
Total negotiated Loan amount 5,100,000.00
10,742.38
Committed 1,521,028.35
Date 05/31/2011
Committed 1,767,106.56
Sub-total
GRAND TOTAL Additional financing:
Subtotal C.1:
Subtotal C.U:
TOTAL Component C:
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
)
1 A.1.0Secondary and Tertiary Care Reform Strategy Implementation
CS
2 A-101 TA health institutions network & norms and standards and
STC Basic Benefits Package
3 A-101.1 Int TA health institutions network & norms and standards
CS87,000.0
4 A-101.2 Int TA for STC Basic Benefits Package CS 75,000.0
5 A-101.3 Loc TA health institutions network & norms and standards
(Firm/Organization)CS
100,000.00
6 A-101.4 Loc TA for STC Basic Benefits Package (Firm/Organization)
CS120,000.00
7 A-102 Analytical study on HR in Health System in MN
8 A-102.1Analytical study on HR in Health System in MN
(Firm/Organization)CS
100,000.00
9 A-103 STC payment model design and implementation
10 A-103.1 Int TA STC payment model design and implementation
(Firm/Organization)
CS
186,000.0
11 A-103.2 Loc TA STC payment model design and implementation
CS58,500.0
12 A-103.3 Purchasing DRG Licence G 100,000.0
13 A-104 Private public integration
14 A-104.1 Int TA Private public integration
CS60,000.0
15 A-104.2 Loc TA Private public integration CS 23,400.0
17 A-105
TA for Quality Assurance Strategic Framework (QA Model
Design&Impl.) and Clinical Guidelines and Protocols
Development and Revision
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of May 31, 2011)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
18 A-105.1
Int TA for Quality Assurance Strategic Framework (QA
Model Design&Impl.) and Clinical Guidelines and protocols
development and revision
CS 88,579.7
19 A-105.2
Loc TA for Quality Assurance Strategic Framework (QA
Model Design&Impl.) and Clinical Guidelines and Protocols
development and revision
CS 36,000.0
20 A-106 TA PR campaign design and implementation
21 A-106.1 Loc TA - PR Strategy design, production and implementation
(Firm)CS
100,000.0
22 A-106.2 Loc TA - PR Campaign Design and Implementation (IC)
(Gorica Sokovic and Vesna Nikaljevic)CS
31,000.0
23 A-107 MoH capacity development
24 A-107.1
Int/Reg TA- Senior Advisor to the Minister (Development of
two National Cancer Prevention Programs (colorectal and
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
27 A-107.4 Loc TA- Junior Advisor to the Minister
CS20,000.0
28 A-1.1 Institutional Development of the Drugs Agency
29 A-111 TA Policy and capacity development
30 A-111.1 Int TA for policy development CS 40,000.0
31 A-111.2Int TA for capacity development (In-country Training)
(Firm/Organization)CS
47,460.0
32 A-111.3Drugs Agency capacity development, out-of-country Training
TR15,257.0
33 A-112 Information system
34 A-112.1Software development
G192,735.0
35 A-1.2 Trainings / study tours
36 A-120Trainings / study tours (WG Capacity Dev.)
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
44 A-210 Health Information System / Software for MOH G192,735.0
45 A-211 Health Information System / Software for IPH G192,735.0
Subtotal A.1:
Subcomponent A.2: Health Information System*
46 A-212 Loc TA - Hardware and Medical equipment needs
assessment and technical specification developmentCS
29,500.0
47 A-213TA for preparing MoH, IPH and Drug's Agency bidding
documents for software procurement CS
4,500.0
829,470.1
2,440,486.2
48 B.1.0 Operational Review of the PHC
49 B-101 Int TA Operational Review of the PHC (Firm/Organization) CS 13,950.0
13,950.0
50 B.2.0 PHC Specialization Program Development &
Implementation
51 B-201 Int TA PHC Specialization Program Development &
Implementation (Firm/Organization)CS 220,000.0
220,000.0
52 B.3.0TA for PHC Specialist Medicine Training Program (Medicine
and Nursing, 4 rounds, 8-11)CS
53 B-301Training Program (Education) Coordinator (rounds8&9)
(Mara Drecun) (Contract+Am.1)CS
16,695.5
54 B-302Training Implementation Specialist (rounds 8&9) (Igor Švab)
(Contract+Am.1)CS
9,585.4
55 B-303.1 -D IC Educators (loc) Doctors(25), (rounds 8&9) CS 30,325.1
56 B-303.1-D-1 Educator Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 913.4
57 B-303.1-D-2 Educator Doctor (V.Oborina) (Contract+Am.1) CS 1,331.5
58 B-303.1-D-3 Educator Doctor (V.S.Lalović) (Contract+Am.1) CS 1,152.8
59 B-303.1-D-4 Educator Doctor (S.Mićanović) (Contract+Am.1) CS 2,616.9
60 B-303.1-D-5 Educator Doctor (D.Radunović) (Contract+Am.1) CS 1,276.2
61 B-303.1-D-6 Educator Doctor (M.Grbović) (Contract+Am.1) CS 2,209.9
62 B-303.1-D-7 Educator Doctor (P.Divanović) (Contract+Am.1) CS 2,044.1
63 B-303.1-D-8 Educator Doctor (Lj.Z.Vuković) (Contract+Am.1) CS 898.7
64 B-303.1-D-9 Educator Doctor (J.Pepić) (Contract+Am.1) CS 442.0
65 B-303.1-D-10 Educator Doctor (B.Hadžiosmanović) (Contract+Am.1) CS 1,325.9
66 B-303.1-D-11 Educator Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,270.7
67 B-303.1-D-12 Educator Doctor (N.Janković) (Contract+Am.1) CS 1,038.6
68 B-303.1-D-13 Educator Doctor (Božika Subašić) CS 589.3
69 B-303.1-D-14 Educator Doctor (R.Pajović) (Contract+Am.1) CS 1,215.4
70 B-303.1-D-15 Educator Doctor (E.Bašović) (Contract+Am.1) CS 1,311.2
71 B-303.1-D-16 Educator Doctor (M.Hodžić) (Contract+Am.1) CS 3,174.9
72 B-303.1-D-17 Educator Doctor (L.Delević) (Contract+Am.1) CS 1,473.3
73 B-303.1-D-18 Educator Doctor (V.Peranović) (Contract+Am.1) CS 736.6
Subcomponent B.2: Primary Health Care Specialization and Continuous Professional Development
Subtotal B.2:
Subcomponent B.3: PHC Development Outside of Podgorica
Subtotal A.2:
TOTAL Component A:
Component B: Primary Health Care Development
Subcomponent B.1: Primary Health Care Policy Standards
Subtotal B.1:
74 B-303.1-D-19 Educator Doctor (Z.Miljković) (Contract+Am.1) CS 736.6
75 B-303.1-D-20 Educator Doctor (V.Zelović) (Contract+Am.1) CS 1,178.6
76 B-303.1-D-21 Educator Doctor (Julijana Zečević) CS 442.0
77 B-303.1-D-22 Educator Doctor (B.Radović) (Contract+Am.1) CS 883.9
78 B-303.1-D-23 Educator Doctor (M.Bogavac) (Contract+Am.1) CS 736.6
79 B-303.1-D-24 Educator Doctor (O.Poček) (Contract+Am.1) CS 736.6
80 B-303.1-D-25 Educator Doctor (S.Šabović) (Contract+Am.1) CS 589.3
81 B-303.1-N Educator (loc) Nurses(19), (rounds 8&9) CS 22,625.6
82 B-303.1-N-1 Educator Nurse (M.Pavićević) (Contract+Am.1) CS 4,832.3
83 B-303.1-N-2 Educator Nurse (J.Radinović) (Contract+Am.1) CS 972.4
84 B-303.1-N-3 Educator Nurse (Lj.Milićević) (Contract+Am.1) CS 1,348.0
85 B-303.1-N-4 Educator Nurse (B.Mudreša) (Contract+Am.1) CS 486.2
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
88 B-303.1-N-7 Educator Nurse (D.Rakčević) (Contract+Am.1) CS 663.0
89 B-303.1-N-8 Educator Nurse (M.Đeković) (Contract+Am.1) CS 4,467.6
90 B-303.1-N-9 Educator Nurse (N.Božović) (Contract+Am.1) CS 677.7
100 B-303.1-N-10 Educator Nurse (L.Vujović) (Contract+Am.1) CS 648.2
101 B-303.1-N-11 Educator Nurse (V.Garović) (Contract+Am.1) CS 383.0
102 B-303.1-N-12 Educator Nurse (M.Marković) (Contract+Am.1) CS 221.0
103 B-303.1-N-13 Educator Nurse (R.Ostojić) (Contract+Am.1) CS 795.6
104 B-303.1-N-14 Educator Nurse (T.Đurić) (Contract+Am.1) CS 928.1
105 B-303.1-N-15 Educator Med. Technician (Ž.Malić) (Contract+Am.1) CS 1,031.3
106 B-303.1-N-16 Educator Nurse (B.O.Samardžić) (Contract+Am.1) CS 324.1
107 B-303.1-N-17 Educator Nurse (T.Šebek) (Contract+Am.1) CS 1,738.4
108 B-303.1-N-18 Educator Nurse (L.Mitrović) (Contract+Am.1) CS 795.6
109 B-303.1-N-19 Educator Nurse (R.Džoganović) (Contract+Am.1) CS 884.0
110 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
2,950.2
111 B-304.1-DTheoretical Lecturer (loc) Doctors(28), (rounds 8&9)
CS22,936.7
112 B-304.1-D-1 T. Lecturer Doctor (Lj.C.Kezunović) (Contract+Am.1) CS 1,690.6
113 B-304.1-D-2 T. Lecturer Doctor (Đ.Ostojić) (Contract+Am.1) CS 405.1
114 B-304.1-D-3 T. Lecturer Doctor (B.Čolaković) (Contract+Am.1) CS 891.3
115 B-304.1-D-4 T. Lecturer Doctor (A.Ljaljević) (Contract+Am.1) CS 405.1
116 B-304.1-D-5 T. Lecturer Doctor (S.Vujisić) (Contract+Am.1) CS 1,001.8
117 B-304.1-D-6 T. Lecturer Doctor (B.Andrić) (Contract+Am.1) CS 871.1
118 B-304.1-D-7 T. Lecturer Doctor (R.Mirković) (Contract+Am.1) CS 243.1
119 B-304.1-D-8 T. Lecturer Doctor (V.Oborina) (Contract+Am.1) CS 1,418.0
120 B-304.1-D-9 T. Lecturer Doctor (Lj.M.Gledović) (Contract+Am.1) CS 1,937.3
121 B-304.1-D-10 T. Lecturer Doctor (M.Ratković) (Contract+Am.1) CS 729.3
122 B-304.1-D-11 T. Lecturer Doctor (M.Medenica) (Contract+Am.1) CS 552.5
123 B-304.1-D-12 T. Lecturer Doctor (M.Samardžić) (Contract+Am.1) CS 1,325.9
124 B-304.1-D-13 T. Lecturer Doctor (A.A.Zečević) (Contract+Am.1) CS 442.0
125 B-304.1-D-14 T. Lecturer Doctor (N.D.Kovačević) (Contract+Am.1) CS 405.1
126 B-304.1-D-15 T. Lecturer Doctor (M.Peković) (Contract+Am.1) CS 445.7
127 B-304.1-D-16 T. Lecturer Doctor (O.Bošković) (Contract+Am.1) CS 972.4
128 B-304.1-D-17 T. Lecturer Doctor (P.Divanović) (Contract+Am.1) CS 725.6
129 B-304.1-D-18 T. Lecturer Doctor (G.Mijović) (Contract+Am.1) CS 442.0
130 B-304.1-D-19 T. Lecturer Doctor (V.S.Lalović) (Contract+Am.1) CS 438.3
131 B-304.1-D-20 T. Lecturer Doctor (S.Mićanović) (Contract+Am.1) CS 1,152.8
132 B-304.1-D-21 T. Lecturer Doctor (Vuko Nikolić) CS 324.1
133 B-304.1-D-22 T. Lecturer Doctor (M.Radonjić) (Contract+Am.1) CS 497.2
134 B-304.1-D-23 T. Lecturer Doctor (M.Grbović) (Contract+Am.1) CS 2,018.4
135 B-304.1-D-24 T. Lecturer Doctor (Jadranka Lakićević) CS 434.6
136 B-304.1-D-25 T. Lecturer Doctor (P.Bajagić) (Contract+Am.1) CS 1,281.7
137 B-304.1-D-26 T. Lecturer Doctor (Draginja Radunović) CS 302.0
138 B-304.1-D-27 T. Lecturer Doctor (O.V.Vlahović) (Contract+Am.1) CS 1,204.4
139 B-304.1-D-28 T. Lecturer Doctor (M.Hodžić) (Contract+Am.1) CS 379.4
140 B-304.1-NTheoretical Lecturer (loc) Nurses(17), (rounds 8&9)
CS16,887.2
141 B-304.1-N-1 T. Lecturer Nurse (B.Kraljević) (Contract+Am.1) CS 615.1
142 B-304.1-N-2 T. Lecturer Nurse (J.Radinović) (Contract+Am.1) CS 1,116.0
143 B-304.1-N-3 T. Lecturer Nurse (Đ.Garić) (Contract+Am.1) CS 1,127.0
144 B-304.1-N-4 T. Lecturer Nurse (V.Raičković) (Contract+Am.1) CS 1,001.8
145 B-304.1-N-5 T. Lecturer Nurse (N.Božović) (Contract+Am.1) CS 559.8
146 B-304.1-N-6 T. Lecturer Nurse (R.Srdanović) (Contract+Am.1) CS 1,451.1
147 B-304.1-N-7 T. Lecturer Nurse (N.Rondović) (Contract+Am.1) CS 1,679.5
148 B-304.1-N-8 T. Lecturer Nurse (M.Đeković) (Contract+Am.1) CS 1,664.8
149 B-304.1-N-9 T. Lecturer Nurse (M.Pavićević) (Contract+Am.1) CS 2,615.0
150 B-304.1-N-10 T. Lecturer Nurse (D.B.Backović) (Contract+Am.1) CS 876.6
151 B-304.1-N-11 T. Lecturer Nurse (M.Kaluđerović) (Contract+Am.1) CS 729.3
152 B-304.1-N-12 T. Lecturer Med. Technician (Dragan Guberinić) CS 147.3
153 B-304.1-N-13 T. Lecturer Nurse (D.Dobrović) (Contract+Am.1) CS 1,127.0
154 B-304.1-N-14 T. Lecturer Nurse (M.Bogavac) (Contract+Am.1) CS 626.1
155 B-304.1-N-15 T. Lecturer Nurse (A.Mutapčić) (Contract+Am.1) CS 766.1
156 B-304.1-N-16 T. Lecturer Nurse (S.Minić) (Contract+Am.1) CS 408.8
157 B-304.1-N-17T. Lecturer Med. Technician (G.Jokanović)
(Contract+Am.1)CS 375.7
158 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
4,198.8
159 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. 62,158.1
160 B-306
9th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office
equipment, etc. 70,297.4
161 B-307
10th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office
equipment, etc. 72,649.6
162 B-308
11th round operating expenses - appointed participants' travel
costs and per diems refund (to PH centers) &accommodation,
Logistical Assisstant, Rent, printing certificates, office
equipment, etc. 72,649.6
163 B-3.1 Equipment - Diagnostic equipment 403,959.1
164 B-311 Medical equipment for Primary Health Care Development G 540,000.0
165 B-3.2 Civil Works
166 B-321 PHC facility DZ Bijelo Polje renovation W 1,000,000.0
167 B-322Supervision of Works on renovation of PHC facility DZ
Bijelo Polje CS
55,548.0
168 B-323TA for preparing Bijelo Polje bidding document (3 months)
(Aleksandar Milojković)CS
3,744.9
2,003,252.0
2,237,202.0
169 C.1 PMN Personnel CS
170 C1.1Coordinator, short-term (4months)( Pavle Aligrudić)
CS7,106.4
171 C1.2Administrative Assistant, short-term (4 months) ( Boba
Vukoslavović)CS
3,316.3
172 C1.3Coordinator (24 months) (Majda Škrijelj) (Contract+Am.1)
CS43,907.3
173 C1.4 Deputy Coordinator (12 months) (Boba Vukoslavović)
(Contract+Am.1)CS
36,589.4
174 C1.5Administrative Assistant (24 months) (Jelena Antonijević)
CS10,245.0
175 C.1.5Administrative Assistant (12 months) (evaluation in process)
CS10,245.0
176 C.2 PMN Trainings / Study tours TR 10,090.0
177PMN Training (Sarajevo, Procurement Seminar, May 31-
Jun 4, 2010) (Boba Vukoslavovic) 644.9
178PMN Training (Zagreb, Procurement Seminar, Oct 18-22,
2010) (Majda Skrijelj) 1,205.1
179 C.3PMN Operating expenses (office rent, utilities, supplies,
translation/interpretation, local travel, etc.) 85,000.0
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
183 C.7 Office Furniture/Equipment G
184 C 7.1 PMN Office Furniture G 1,111.1
338,970.6
185 C.UUnallocated, savings from the positions: 83,341.3
83,341.3
422,311.80
Component C: Project Management
Subcomponent C.1: Project Management Network
Subtotal C.1:
Subtotal C.U:
TOTAL Component C:
Subtotal B.3:
TOTAL Component B:
5,100,000.00
5,100,000.00
Total negotiated Loan amount 5,100,000.00
0.00
Committed 1,521,028.35
Sub-total
GRAND TOTAL Additional financing:
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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-
117,000.0 0.0SSS* Prior 1 Aug-11 Aug-11 Sep-11 - -
140,400.0 0.0SSS* Prior 1 Apr-11
May 26,
2011Jun-11 - -
117,000.0 0.0CQS Prior 1 Aug-11 Sep-11 Sep-11 Oct-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 - -
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of May 31, 2011)
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 -
117,000.0 0.0QCBS Prior 1 May-11 Jun-11 Jun-11 Jul-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
SoE Post Sep-11 Sep-11 Sep-11
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
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
99,450.0 47,151.0SoE PostOngoing through the life of the Project
23,400.00.0
LCS Prior 1 Apr-11April 29,
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
Loan Number: 7819-MEB
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
- - - Oct-11 Oct-12Assignment to
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
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT/AFMHSIP - Procurement Plan (Situation as of May 31, 2011)
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
Jan-12 Feb-12 Feb-12 Mar-12 Sep-12ToR to be
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
Nov-11 Dec-11 Jan-12 Feb-12 Dec-12TS/BD
development in
progress
Nov-11 Dec-11 Jan-12 Feb-12 Dec-12TS/BD
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
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Contract
completed09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress
09/27/10 Sep-10 Dec 31, Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Contract
completed09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress
09/27/10 Sep-10 Dec 31, Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Contract
completed09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress
05-15-
2010- - May-10 12/31/10
Implementation
in progress
09/27/10 Sep-10 Dec 31, Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress
09/27/10 Sep-10 Dec 31, Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Contract
completed09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Contract
completed09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Contract
completed09/27/10 Sep-10 Dec 31,
Implementation
in progress09/27/10 Sep-10 Dec 31,
Implementation
in progress
09/27/10 Sep-10 Dec-10Implementation
in progress09/27/10 Sep-10 Dec-10
Implementation
in progress09/27/10 Sep-10 Dec-10
Implementation
in progress09/27/10 Sep-10 Dec-10
Implementation
in progress09/27/10 Sep-10 Dec-10
Implementation
in progress09/27/10 Sep-10 Dec-10
Implementation
in progress09/27/10 Sep-10 Dec-10
Implementation
in progress09/27/10 Sep-10 Dec-10
Implementation
in progress09/27/10 Sep-10 Dec-10
Implementation
in progress09/27/10 Sep-10 Dec-10
Implementation
in progress09/27/10 Sep-10 Dec-10
Implementation
in progress09/27/10 Sep-10 Dec 31,
Contract
completed09/27/10 Sep-10 Dec-10
Implementation
in progress09/27/10 Sep-10 Dec-10
Implementation
in progress09/27/10 Sep-10 Dec-10
Implementation
in progress09/27/10 Sep-10 Dec-10
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
Project ID: P082223, sub-code P114275 Loan Number: 7819-ME
No
Item Description
Type
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
,
RF
, B
idd
ing
Do
c/In
vit
atio
n t
o Q
uo
te
TS
U S
ub
mit
to
IB
RD
fo
r N
O:
Sh
ort
list
,
TS
, T
OR
, R
F, B
idd
ing
Do
c/In
vit
atio
n t
o
Qu
ote
Ap
pro
ved
Sh
ort
list
, T
S, T
OR
, R
F,
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
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
Contr
act
awar
d/S
ignin
g
Contr
act
com
ple
tion
1 A.1.0Secondary and Tertiary Care Reform Strategy Implementation
CS
2 A-101 TA health institutions network & norms and standards and STC
Basic Benefits Package
3 A-101.1 Int TA health institutions network & norms and standards
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
7 A-102 Analytical study on HR in Health System in MN
8 A-102.1Analytical study on HR in Health System in MN
(Firm/Organization)CS
100,000.00 117,000.0 0.0QCBS Prior 1 Jun-11 Jul-11 Aug-11 Aug-11 - - May-11 Jul-11 Feb-12
9 A-103 STC payment model design and implementation
10 A-103.1 Int TA STC payment model design and implementation
(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
11 A-103.2 Loc TA STC payment model design and implementation
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
12 A-103.3 Purchasing DRG Licence G 100,000.0 117,000.00.0
DC Prior
13 A-104 Private public integration
14 A-104.1 Int TA Private public integration
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
TA for Quality Assurance Strategic Framework (QA Model
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
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)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
19 A-105.2
Loc TA for Quality Assurance Strategic Framework (QA
Model Design&Impl.) and Clinical Guidelines and 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-12
20 A-105.3Acquiring licences for Clinical Guidelines and protocols from
the Republic of Srpska and Serbia TO BE DELETED 0.0
21 A-106 TA PR campaign design and implementation
22 A-106.1 Loc TA - PR Strategy design, production and implementation
(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
23 A-106.2 Loc TA - PR Campaign Design and Implementation (IC)
CS31,000.0 36,270.0 0.0
SSS Prior Multi Dec-10March 10,
2011
March
19, 2011- Apr-11 Apr-11 Dec-12
24 A-107 MoH capacity development
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
Int/Reg TA- Senior Advisor to the Minister (Development of
two National Cancer Prevention Programs (colorectal and
cervical cancer))CS
20,000.0 23,400.0 0.0IC Prior 1 May-11
26 A-107.4 Loc TA- Junior Advisor to the Minister
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
28 A-1.1 Institutional Development of the Drugs Agency
29 A-111 TA Policy and capacity development
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
31 A-111.2Int TA for capacity development (In-country Training)
(Firm/Organization)CS
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
32 A-111.3Drugs Agency capacity development, out-of-country Training
TR15,000.0 17,550.0 0.0
SoE 1 Oct-10Nov 24,
2010
February
8, 2011Apr-11 Dec-11
33 A-112 Information system
34 A-112.1Software development
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
37 A.2.1 Information System / Software G 300,000.0 351,000.0 0.0
38 A-210 Health Information System / Software for MOH G150,000.0 175,500.0 0.0
ICB Prior 1Jan/Feb
2011Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-12
39 A-211 Health Information System / Software for IPH G150,000.0 175,500.0 0.0
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:
Component B: Primary Health Care Development
Subtotal A.1:
Subcomponent A.2: Health Information System*
Subtotal A.2:
Subcomponent B.1: Primary Health Care Policy Standards
40 B.1.0 Operational Review of the PHC
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
42 B.2.0 PHC Specialization Program Development & Implementation
43 B-201 Int TA PHC Specialization Program Development &
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
February
4, 2011Feb-11 Mar-11 Dec-12
220,000.0 257,400.0 0.0
44 B.3.0TA for PHC Specialist Medicine Training Program (Medicine
and Nursing, 4 rounds, 8-11)CS
540,000.0 631,800.0 267,110.2IC/CQ Prior MultiOngoing through the life of the Project Dec-12
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
46 B-302Training Implementation Specialist (rounds 8&9) (Igor Švab)
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
47 B-303.1 -D IC Educators (loc) Doctors(25), (rounds 8&9) CS 18,196.5 21,289.9 21,289.9 SSS Prior Multi
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:
Subcomponent B.3: PHC Development Outside of Podgorica
Subcomponent B.2: Primary Health Care Specialization and Continuous Professional Development
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,
Kažanegra Sunita, Dedić Roza, Ašanin Predrag, Jovanović
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
50 B-304.1-DTheoretical Lecturer (loc) Doctors(28), (rounds 8&9)
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
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)
CS
4,198.8 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
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
SoE Post Mar-10 Mar-10 Dec-10
B-3.1 Equipment - Diagnostic equipment
B-311
B-312
54 B-3.2 Civil Works
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
56 B-322Supervision of Works on renovation of PHC facility DZ 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
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
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
64 C1.1Coordinator, short-term (4months)( Pavle Aligrudić)
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
65 C1.2Administrative Assistant, short-term (4 months) ( Boba
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
68 C1.5Administrative Assistant (12 months) (Jelena Antonijević)
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
69 C.2 PMN Trainings / Study tours TR 10,090.0 SoE/CQ Post Multi
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
71PMN Training (Zagreb, Procurement Seminar, Oct 18-22,
2010) (Majda Skrijelj) 1,205.1 1,410.0 1,410.0SoE Post Multi Oct-10 Oct-10 Oct-10
72 C.3PMN Operating expenses (office rent, utilities, supplies,
translation/interpretation, local travel, etc.) 55,000.0 64,350.0 30,000.0SoE Post Ongoing through the life of the Project
73 C.4 Independent Financial Audit CS 20,000.0 23,400.00.0
LCS Prior 1 Dec-10 Feb-11 Feb-11 Feb-11 Mar-11 Apr-11 Apr-11 May-11 Jun-11
74 C.5 Annual survey CS 80,000.0 93,600.00.0
CQ Prior 1 Jan-11 Jan-11 Feb-11 Feb-11 Mar-11 Mar-11 Mar-11 Apr-11 May-11
75 C.6 Local TA for Monitoring and Evaluation CS 20,000.0 23,400.0 0.0 IC / CQ Prior 1
76 C.7 Office Furniture/Equipment G
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
Subcomponent C.1: Project Management Network
TOTAL Component B:
Component C: Project Management
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
GRAND TOTAL Additional financing:
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
Project ID: P082223, sub-code P114275 Loan Number: 7819-ME
No
Item Description
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nic
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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
1 A.1.0Secondary and Tertiary Care Reform Strategy
ImplementationCS
2 A-101 TA health institutions network & norms and standards and
STC Basic Benefits Package
3 A-101.1 Int TA health institutions network & norms and standards
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
(Firm/Organization)CS
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
7 A-102 Analytical study on HR in Health System in MN
8 A-102.1Analytical study on HR in Health System in MN
(Firm/Organization)CS
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.
9 A-103 STC payment model design and implementation
10 A-103.1 Int TA STC payment model design and implementation
(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
11 A-103.2 Loc TA STC payment model design and implementation
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
12 A-103.3 Purchasing DRG Licence G 100,000.0 117,000.00.0
13 A-104 Private public integration
14 A-104.1 Int TA Private public integration
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
Model 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
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)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
19 A-105.2
Loc TA for Quality Assurance Strategic Framework (QA
Model Design&Impl.) and Clinical Guidelines and
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
21 A-106 TA PR campaign design and implementation
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
23 A-106.2 Loc TA - PR Campaign Design and Implementation (IC)
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.
24 A-107 MoH capacity development
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
26 A-107.2 Loc TA- Junior Advisor to the Minister
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
28 A-1.1 Institutional Development of the Drugs Agency
29 A-111 TA Policy and capacity development
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
31 A-111.2Int TA for capacity development (In-country Training)
(Firm/Organization)CS
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
33 A-112 Information system
34 A-112.1Software development
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
37 A.2.1 Information System / Software G 300,000.0 351,000.0 0.0
38 A-210 Health Information System / Software for MOH G150,000.0 175,500.0 0.0
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
39 A-211 Health Information System / Software for IPH G150,000.0 175,500.0 0.0
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
40 B.1.0 Operational Review of the PHC
Subcomponent B.1: Primary Health Care Policy Standards
Subcomponent A.2: Health Information System*
Subtotal A.2:
TOTAL Component A:
Component B: Primary Health Care Development
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
42 B.2.0 PHC Specialization Program Development &
Implementation
43 B-201 Int TA PHC Specialization Program Development &
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
February
4, 2011Feb-11 Mar-11 Dec-12
BER NO in
progress
220,000.0 257,400.0 0.0
44 B.3.0TA for PHC Specialist Medicine Training Program
(Medicine and Nursing, 4 rounds, 8-11)TR-CS
540,000.0 631,800.0 239,013.8IC/CQ Prior MultiOngoing through the life of the Project Dec-12
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 Apr-10 12/31/10
Contract
completed
46 B-302Training Implementation Specialist (rounds 8&9) (Igor
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
SSS Prior Multi Mar-10 4/1/10Aug/Sep
10Dec-10
Contract
completed
52 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)
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
SoE Post Mar-10 Mar-10 Dec-10
B-3.1 Equipment - Diagnostic equipment
B-311
B-312
54 B-3.2 Civil Works
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 3/13/12Contract
implementation
56 B-322Supervision of Works on renovation of PHC facility DZ
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
Subcomponent C.1: Project Management Network
Subcomponent B.3: PHC Development Outside of Podgorica
Subtotal B.3:
TOTAL Component B:
Component C: Project Management
Subtotal B.1:
Subcomponent B.2: Primary Health Care Specialization and Continuous Professional
Development
Subtotal B.2:
63 C.1 PMN Personnel CS 56,910.0 105,121.7
64 C1.1Coordinator, short-term (4months)( Pavle Aligrudić)
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
65 C1.2Administrative Assistant, short-term (4 months) ( Boba
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
69 C.2 PMN Trainings / Study tours TR 10,090.0 SoE/CQ Post Multi
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
71PMN Training (Zagreb, Procurement Seminar, Oct 18-
22, 2010) (Majda Skrijelj) 1,205.1 1,410.0 1,410.0SoE Post Multi Oct-10 Oct-10 Oct-10
Activity
completed
72 C.3PMN Operating expenses (office rent, utilities, supplies,
translation/interpretation, local travel, etc.) 55,000.0 64,350.0 30,000.0SoE Post Ongoing through the life of the Project
73 C.4 Independent Financial Audit CS 20,000.0 23,400.00.0
LCS Prior 1 Dec-10 Feb-11 Feb-11 Feb-11 Mar-11 Apr-11 Apr-11 May-11 Jun-11ToR
development in
progress
74 C.5 Annual survey CS 80,000.0 93,600.00.0
CQ Prior 1 Jan-11 Jan-11 Feb-11 Feb-11 Mar-11 Mar-11 Mar-11 Apr-11 May-11ToR
development in
progress
75 C.6 Local TA for Monitoring and Evaluation CS 20,000.0 23,400.0 0.0 IC / CQ Prior 1
76 C.7 Office Furniture/Equipment G
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
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 3,109,158.07
5,136,081.11 6,520,636.05 3,109,158.07
(*)A2.0 Single procurement activity
* IPH responsibility
* HIF responsilibility
* MoH responsibility
Sub-total
GRAND TOTAL Additional financing:
Subtotal C.1:
Subtotal C.U:
TOTAL Component C:
1,403,493.09
Project ID: P082223, sub-code P114275 Loan Number: 7819-ME
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
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oc/
Invit
atio
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o Q
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TS
U S
ubm
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o I
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for
NO
: S
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list
, T
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TO
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RF
, B
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Invit
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Appro
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Short
list
, T
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RF
, B
iddin
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Doc/
Invit
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SP
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Invit
atio
n o
f B
ids/
Ten
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Invit
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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
1 A.1.0Secondary and Tertiary Care Reform Strategy
ImplementationCS
2 A-101 TA health institutions network & norms and standards
3 A-101.1 Int 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
4 A-101.2 Loc TA health institutions network & norms and standards
(Firm/Organization)CS
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
11 A-103 STC payment model design and implementation
12 A-103.1 Int TA STC payment model design and implementation
(Firm/Organization)CS
120,000.0 140,400.0CQS Prior 1 Oct-10 Nov-10
Nov/Dec-
10Dec-10 - - Dec-10 Dec-10 Jan-11 Jul-12
13 A-103.2 Loc TA STC payment model design and implementation
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
15 A-104 Private public integration
16 A-104.1 Int TA Private public integration
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-
10Dec-10 - - Dec-10 Dec-10 Jan-11 Dec-11
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
Int TA for Quality Assurance Strategic Framework (QA
Model Design&Impl.) and Clinical guidelines development
and revision
CS
70,000.0 81,900.0
IC Post 1 Oct-10 Nov-10Nov/Dec-
10Dec-10 - - Dec-10 Dec-10 Jan-11 Dec-11
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-
10Dec-10 - - Dec-10 Dec-10 Jan-11 Dec-11
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT - Procurement Plan (Situation as of November 12, 2010)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
22 A-105.3Acquiring licences for Clinical Guidelines and protocols frm
the Republic of Srpska and Serbia
23 A-106 TA PR campaign design and implementation
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
25 A-107 MoH capacity development
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
29 A-1.1 Institutional Development of the Drugs Agency
30 A-111 TA Policy and capacity development
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
34 A-112 Information system
35 A-112.1Software development
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
ICB Prior 1 Oct-10 Nov-10Nov/Dec-
10Dec-10 Feb-11 Mar-11 Mar-12
46 A-207 Health Information System / Software for IPH G150,000.0 175,500.0
ICB Prior 1 Oct-10 Nov-10Nov/Dec-
10Dec-10 Feb-11 Mar-11 Mar-12
1,020,000.0 1,193,400.0 0.0
2,707,410.0 3,167,669.7 0.0
47 B.1.0 Operational Review of the PHC
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
49 B.2.0 PHC Specialization Program Development &
Implementation
Subcomponent B.2: Primary Health Care Specialization and Continuous Professional
Development
Subtotal A.2:
TOTAL Component A:
Component B: Primary Health Care Development
Subtotal B.1:
Subcomponent B.1: Primary Health Care Policy Standards
Subtotal A.1:
Subcomponent A.2: Health Information System*
50 B-201 Int TA PHC Specialization Program Development &
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
51 B.3.0TA for PHC Specialist Medicine Training Program
(Medicine and Nursing, 4 rounds, 8-11)TR-CS
540,000.0 631,800.0 183,853.8IC/CQ Prior MultiOngoing through the life of the Project Dec-12
52 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 Apr-10 12/31/10
53 B-302Training Implementation Specialist (rounds 8&9) (Igor
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
SSS Prior Multi Mar-10 4/1/10Aug/Sep
10Dec-10
56 B-303.2Educator (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
57 B-304Theoretical Lecturer (loc) Doctors/Nurses (2 Courses)
CS0.0
58 B-304.1T. Lecturer (loc) Doctors(28)/Nurses(17), (rounds 8&9)
CS24,330.8 28,467.1 28,467.1
SSS Prior Multi Mar-10 4/1/10Aug/Sep
10Dec-10
59 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)
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
SoE Post Mar-10 Mar-10 Dec-10
61 B-3.1 Equipment - Diagnostic equipment
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
64 B-3.2 Civil Works
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
66 B-322Supervision of Works on renovation of PHC facility DZ
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
67 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
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
69 C1.1Coordinator, short-term (4months)( Pavle Aligrudić)
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
70 C1.2Administrative Assistant, short-term (4 months) ( Boba
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:
Component C: Project Management
Subcomponent C.1: Project Management Network
Subtotal B.2:
Subcomponent B.3: PHC Development Outside of Podgorica
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
73 C1.5Administrative Assistant (12 months) (Jelena Antonijević)
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
74PMN 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
75PMN Training (Zagreb, Procurement Seminar, Oct 18-
22, 2010) (Majda Skrijelj) 1,205.1 1,410.0 1,410.0SoE Post Multi Oct-10 Oct-10 Oct-10
76 C.3PMN Operating expenses (office rent, utilities, supplies,
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
80 C.7 Office Furniture/Equipment G
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
83 A-101.2 Loc TA health institutions network & norms and standards 155,960.0 182,473.2
84 A-103.1 Int TA STC payment model design and implementation 56,000.0 65,520.0
85 B-101 Int TA Operational Review of the PHC 36,050.3 42,178.9
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
(*)A2.0 Single procurement activity
* IPH responsibility
* HIF responsilibility
* MoH responsibility
Sub-total
GRAND TOTAL Additional financing:
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
Project ID: P082223, sub-code P114275
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)
1 A.1.0Secondary and Tertiary Care Reform Strategy
ImplementationCS
2 A-101 TA health institutions network & norms and standards*
3 A-101.1 Int TA health institutions network & norms and standards
CS87,000.0 104,817.6
4 A-101.2 Loc TA health institutions network & norms and standards
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*
12 A-103.1 Int TA STC payment model design and implementation
CS176,000.0 212,044.8
13 A-103.2 Loc TA STC payment model design and implementation
CS90,000.0 108,432.0
14 A-104 Private public integration*
15 A-104.1 Int TA 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)
Component A: Health Policy Reform
Subcomponent A.1: Health Policy Development and Capacity Development
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
28 A-1.1 Institutional Development of the Drugs Agency
29 A-111 TA Policy and capacity development
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
32 A-112 Information system
33 A-112.1Software development
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
41 A-205 Communication equipment G 12,000.0 14,457.6
42 A.2.1
720,000.0 867,456.0
2,479,370.0 2,986,651.0
43 B.1.0 Operational Review of the PHC
44 B-101 Int TA Operational Review of the PHC
CS 50,000.060,240.0
50,000.0 60,240.0
Subcomponent B.1: Primary Health Care Policy Standards
Subtotal B.1:
Subcomponent B.2: Primary Health Care Specialization and Continuous Professional
Development
Subcomponent A.2: Health Information System*
Subtotal A.2:
TOTAL Component A:
Component B: Primary Health Care Development
Subtotal A.1:
45 B.2.0 PHC Specialization Program Development &
Implementation
46 B-201 Int TA PHC Specialization Program Development &
ImplementationCS 60,000.0 72,288.0
60,000.0 72,288.0
47 B.3.0TA for PHC Specialist Medicine Training Program
(Medicine and Nursing, 4 rounds, 8-11)TR-CS
700,000.0 843,360.0
48 B-301Training Program (Education) Coordinator (rounds8&9)
(Mara Drecun)CS
9,238.4 11,130.6
49 B-302Training Implementation Specialist (rounds 8&9) (Igor
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,
Jovanović Danijela, Dašić Radmila)
TR-CS
1,910.0 2,301.2
53 B-304Theoretical Lecturer (loc) Doctors/Nurses (2 Courses)
TR-CS0.0
54 B-304.1T. Lecturer (loc) Doctors()/Nurses(), (rounds 8&9)
TR-CS0.0
55 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)
TR-CS
4,077.4 4,912.6
56 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.
0
57 B-3.1 Equipment - Diagnostic equipment
58 B-311 Int TA revision of tech specification CS 25,000.0 30,120.0
59 B-312 Diagnostic equipment G 500,000.0 602,400.0
60 B-3.2 Civil Works
61 B-321 PHC facility DZ Bijelo Polje renovation W 1,000,000.0 2,600,000.0
62 B-322Supervision of Works on renovation of PHC facility DZ
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
Subcomponent B.3: PHC Development Outside of Podgorica
Subtotal B.3:
TOTAL Component B:
Subtotal B.2:
64 C.1 PMN Personnel CS 56,910.0
65 C1.1Coordinator, short-term (4months)( Pavle Aligrudić)
CS7,106.4 8,561.9
66 C1.2Administrative Assistant, short-term (4 months) ( Boba
Vukoslavović)CS
3,316.3 3,995.6
67 C1.3 Coordinator (12 months) (Majda Škrijelj) CS 21,319.2 25,685.8
68 C1.4Deputy Coordinator (12 months) (Boba Vukoslavović)
CS17,766.0 21,404.8
69 C1.5Administrative Assistant (12 months) (Jelena
Antonijević)CS
9,948.9 11,986.7
70 C.2 PMN Trainings / Study tours TR 10,090.0
PMN Training (Sarajevo, Procurement Seminar, May
31-Jun 4, 2010) 644.9 777.0
71 C.3PMN Operating expenses (office rent, utilities, supplies,
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
75 C.7 Office Furniture/Equipment G
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
(*)A2.0 Single procurement activity
* IPH responsibility
* HIF responsilibility
* MoH responsibility
TOTAL Component C:
Sub-total
GRAND TOTAL Additional financing:
Subcomponent C.1: Project Management Network
Subtotal C.1:
Subcomponent C.2: TSU (30%)
Subtotal C.2:
Component C: Project Management
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 - -
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 Sep-10 Oct-10 Oct-10 Oct-10 - -
IC 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
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT - Procurement Plan (Situation as of September 15, 2010)
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
1ST ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11
1ST ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11
1ST ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11
1ST ICB Prior 1 Mar-11 Mar-11 Mar-11 Apr-11 Apr-11 Jun-11 Jul-11
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
Dec-10 Jan-11 Dec-11ToR in
progress
Dec-10 Jan-11 Dec-11ToR in
progress
ADDITIONAL FINANCING FOR MONTENEGRO HEALTH SYSTEM IMPROVEMENT PROJECT - Procurement Plan (Situation as of September 15, 2010)
Dec-10 Jan-11 Dec-11ToR in
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
Aug-11 Sep-11 Dec-11
Aug-11 Sep-11 Dec-11
Aug-11 Sep-11 Dec-11
Aug-11 Sep-11 Dec-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
Aug-11 Sep-11 Dec-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
Unit
Rate /
Unit in
EUR
'000
QtyNo. of
Units
Amount
in
EUR
'000
No. of
Units
Amount
in
EUR
'000
No. of
Units
Amount
in
EUR
'000
No. of
Units
Amount
in
EUR
'000
No. of
Units
Amount
in
EUR
'000
No. of
Units
Amount
in
EUR
'000
No. of
Units
Amount
in
EUR
'000
No. of
Units
Amount
in
EUR
'000
No. of
Units
Amount
in
EUR
'000
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
Page 168 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
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#P082223, subordinate #P114275 Montenegro Health System Improvement Project - Additional financing
02_03 PP
No
Item Description
Type
Est
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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
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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
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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
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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
GRAND TOTAL Additional financing:
Subcomponent 3.2 TSU (30%)
Subtotal 3.2:
TOTAL Component 3:
Sub-total
Subtotal 3.1:
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Also, all Terms of Reference and budgets for all study tours, workshops and
seminars
All Tors and
budgetsare subject to WB prior review/clearance
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