9 ~Drk:s &l 10 II

F_ CCMltnct "'~I>SI. &;d TOIJI Cosa (touJ

.,...,.,. -... ,-.100 """""" I. a.\itllioa (OI>IU'P) l . tD.tu lioa n:maiain,

kcb\'¥I«M.l. (COftlrKl [)c,criptP or T""

No. of ,"1Iv.e) for pofIlooo/' .... , Wldl Rcmwby OPN!SPW I. Gl'N'SPW C_ e .. "", COIM1il!mCIII ('OIlbXt~~ No) Goods lot. 01 .012010- IlIRD Metbod Ilo«oUcr 1h.1lIAk lcol

_ .... 1- SipiG, C~. (cNriIIl~O

J1.0S.101l r.....c..,

2009 ~ Opooio, :!. Opca.in& Ptvj«tUr.) 1. I:,~ " J. 1lI .. .t (UI (KO ~ Rocom R«OIIII Aww (~O

GOODS

~I""- ~, :n'+' q:: j'

·t

~ '. -, , ' 1 P I!w! ~~ ;: ~. .. ,. . ... ' ... ., ".' ~ 11' .. 10

J~ .. (jOOJ)S·:.'! ........... G !'rio< _1010 :.'!,\MIy IU Jul 1010 Scpo 1010 ))JuIO

~~~i. ': .:J , ~ .. 41 ,d ., :~ ,."" -, _I}~~ R', ;~ ,l

I)fcb 10 loZ..QOOllS-4 r:.q"~t aod rI' k1ta.swctun: NCO POll l.uI:!OIO ~)Mar 10 14, 1010 hhy~IO

),Ap- 10

SVa.TOTAl. COODS

ON~'UI.TANr.r-" st:IlVlCtt~

1)t.br0i lJo)'.-('ON:;-1 (79) T«b«IIoD'l'~Ofkc Mua,cr Cli Ie Prier t·cb 2001 ~)MttOI A .. :!OOI Moy lO1l OIIPI,&mtract

J)_OI

\ Jol.('ONS-.1(97) 'ft\cnwA • .:llyst l 'S Ie !'rio< fd»~ 1) .... · 01 ho lOO9 ~ylOH nacoi-, ccolrKl

l" l'(·ONS.J(1I1 1..,1, fI.'tUI Ad\mr Cli IC ...... lild ,bI Oct 2001 ,bot OIIlOiII. C'OOUKt 1)0.. 01

UoZ'('ONS-,(I UO) f'kl.Jntftio,Pau::aKA~ ('S CQ """ Nov 2001 l, laD 09 MM2009 'lid .... Iol ... ~ ... J)1011109 ('~ialiw60n PI'OCCSI-Sd'\iQ:s.Ufc: l)feb 10

"'l~·ONS·S !s

I 2 3 4 5 6 7 8 9 Estimated Dates If 10 II

P~ .. I/SL Bid

Estimated Cost Eslinwcd COlOra

1.lnvilllion Total

Refcn:ncc No. {Contract Dcscnplion of No. of (total value) for ponionof PIO""''' value PriorlPOSI GPN/SPNI (BDIRFP) GPN/SPNI COnlrat1 COnlrad

remainina: Type aM until Review by Local commitment ContrlQ Status! Comments

No) Goods Lo .. 01.01.2010- IBRD Method Dcccmba- .he Bank 2.Opmi", I. Pl'q)aration Local SianiD8 Complaion (du ..... reslof

31.05.2011 filWlCiDa 2009 3. EVIIA 2. Opmina Proj«:t lire) Recom 3. EVil &:

I- RecomAward (K€) (K€) (K€) (K€)

GOODS

I) Aug 07 "equ;pnwlll. including un'tr./Or MIS system. G S Prior I)Allg07 2) S'P 07 Sep 07 Ocl07 rompWltJ

BICRO-GooDS-1 (6' Hlra",ISIr J) S,p 07

1)/10 10 G S /11110 2) Feb 10 MerlO Apr 10

BICRO-GOODS-2 Office &. IT equipment 3) Feb 10

SUSoTOTALCOODS

CONSULTANTS'SERVICES

OINT-CONS-] (JJ)- I) REal I) Oct 06 CS QCBS Prior 2) Jill 06

I) Jul 06 2) Ike 06 Apr 07 Apr 08 complelttl 8ICROtJn~Y MIS lk~l?/opm(nt

Jan 07 I) Frb 07

OINT-CONS-J (JO)- CS IC POll 2) Mor 07 Apr 07 Oct 07 compleled

BICROon(v Promolion Cumpaig" Adl'isor J) Apr 07

J) Mar 06

CS SSS Prior J} Mar 06 1) Mar 06 Muy06 No,' 09 completed BICRO-CONS-I (]]) Inslllulionol udl'lsor I Venero conSllllant - 3) Apr 06

I)Jun 06 CS CQ POSI I)Jun06 1) Jun 06 Jul06 Aug 07 Comp/tlN

BICRO-CONS-] (JI) TthCro confliliant J) Ju106

I) Mer 10 2) CS LCS Prior I)/en 10 Apr 10 Jun 10 AU8 10

BICRO-CONS-3 Promolion (lImpaign 3) M,v 10

BusiNSS Plans Preparation/or Technology 1)Jlln07

In/mslfUClllre Dtn~/opttWnI Program CS CQ Po" May 07 Jrllfe07 2) Jul 07 Aug 07 Jon 09 completed BICRO-CONS-I (61) (TEHCRO) Candidates J) Aug 07

Prelimilklry design. basic anti tlftaUeti desigll I)Jun07 and engiMfrlng lor tSlab/isluMnl o/the CS LCS Prior I) Ma'y07 1) Jul 07 Sep 07 May 09 compleled B;oscienus Technology ComlPlfrciali:ation J)Aug 07 I BICRO-CONS-' (67) "lid Incllhation Cellltl! (BIOCemer) Accollnting. risk management &ftnallciol

BICRO-CONS-6 arMsory CS cancelletl I

SUB TOTAL CONS

TRAINING

Training/or BICRO/1006 -10101 as per T complelell

BICRO-TRAIN-I training plun Training for BJCRO/1005 - 10101 as per

T completed BICRO-T/WN-] lraining plan

Training/or B/CR0I1007 -Iotal as per T complrted

BleRO-TRAIN-J Imintng pluI' Training for BJCRO/lUOB - 10101 as per

T compleled BICRO-TRAIN-4 IrailliIJgp/lrn

Training/or BJCR0I2009 - toral as per

BICRO-TRAIN-J Iruin;ng plan T comple/rd

SUB TOTAL TRAIN

SUB'" INNOVATION FINANCING

BICRO-SF-I RAZUM SF Prior Mar 07

BICRO-SF-2 Ta:hCro SF Prior _07

BICRO-SF-3 hCro (SPREAD) SF Prior M",07

BICRO-SF-I YenCRO SF Prior Mor07 cancelled

SUB TOTAL SUB'" INNOVATION FINANCING

OPERATING COSTS

BICRO-IOC-I Inveslment (gmminee and open analysis IOC

SUB-TOTAL OPERATING COSTS I I

GRANDTOTAL - -- - ::::J..... ::::r= T

I 2 3 4 5 6 7 8 9 Estimated Dates aJ 10 \I

Estimated C ... _ Pro-q .. IISL Bid T .. 11

COS1('OUII Estimated

Pcoacmn v.1ue PriorfPost 1.lnvicldo .. 1. lnvit.lion mnainiftJ Rcfen:ac:e No. (Contraa Ocsaiption of Type No. of value) for portioa of CIII until Review by GPNISPNI

(BDIRFP) GPNISPNI C ... _

Contract commitmc:nc Contract Status! Comments No) Goods loIS

01.01.2010-IBRD

Mdhod D«ember ,h. Bank Local I. PlqIll'IIion Local Sipilll Completion (durin, rat 0 31.05.201\

finonci", 2009 2. Open"" 2. Opening Projea life)

3. Eval& 3. Eval&: (K€) (K€) ~ R ...... RccomAwani (K€)

GOODS

Mechanical simllialion and disign slalion w;,11 ullra rapid l~vnaml( G ~ ICB t:llnctlkd

BI-GOODS-I fliagnosliC' tqllipmem

Maritime aDd lmestrial uasol"S &rid II o.c OJ IIJa.06 G 1 Ll8 Prior 11 Feb 06 Mur06 Aug 06 compleled BI-GOODS-l(10.111 and diapostic: SW systems in traffic control: sofiu'Ort II Ju.e 07 II July 07

and /lanluurrl G 4 ICB Prior 11 Aug 07 S'p07 NOI'07 completefl BI-GOODS-3-4 (J9. 6U) equi'pmml&inslroments 31 Sep 07

BI-GOODS-6 3D moJ~J1;"g ink'grolet/ system G I NCB (."u/lld

MtosuTtfMnl ami control eqll;pment II s.p 07 II S'p 07 or fret-motl"'s testing and G 1 S POSI 11 Ocl 07 Ocl07 Ocl07 completed

BI-GOODS-7 (lJ) commissioning 31 Ocl 07

G 3 ICB Prior I) Dec 09 1)lan 10 MulO Apr 10 Numcricalmcthods in H)drodyqmic 2) Feb 10

BI -GOODS-S desip and Icsl ins 3)Mu10 Diagno111c Qnd measurement equip of I)Ju.07 II July 07 dangerous and hu:onlolls maler;als

1 S Post 21 Ju(v07

Sep 07 Ocl07 comp/eled in working """ironment (dwt. gases, 31 Aug 07 BI-GOODS-IO (61. 63) heD',.. mewls}

modified I) APr 06 II Apr 06

Ins/illite's" NtlWOrt. upgl'dfle and G I tela 2)m. 06 JulO6 Ocl06 completed BI-GOODS-II (14) modt'nri:alion NCB 31Jul06

II o.c OJ II Dec OJ G I LIB Prior 21 F.b06 Mar 06 Aug 06 completetl

BI-GOODS-Il (/9) UndenmleT monitoring s.vstem 31 Mar 06

~~iplrwnt simulation ana frDrrllI'orr IIJu.07 jon 07 ! in·/oop lesting - Simu/IJlion S(J/I",ore G ) DC Prior Mar 07 May 07 romp/tied

BI-GOODS-13 (~1) equIpment I

B;oreaclor landfill model for G ICB Prior ,tmceUed

BI-GOODS-N municipal solir/ wosle At/\'onced chou;s for u lo",-f1oor city

G ICB Prior (tlneelkd BI·GOODS-16 minibus

Ec%gico/ Eng;nttn"ng Laboratory G 3 IC8 Prior ctmctlkd 81-GOODS-17 Stmon oml Eqllipm.

G I DC Prior II Jul 06 Jul06

Aug 06 s.p 06 completed BI-GOODS-IS (30) Corporale Planner SlY II Mar 07 II Apr 07

"equipIMnt( St!n"t!r compu/us. G I S Post 21 Ma.v07 Jun07 Jill 07 completed BI-GOODS-19 (J2) graphic sltJliotU, notebooks. desA:tops) 3)J,m07

II Sep 06 /) Sep 06 G I S POSI 11 Na,'06 o.c06 Feb 07 compleled

BI-GOODS-20 140) 17termol'ision System 3) Dec 06

BI-GOODS-ll Muchi/H" Yisk'" G ICB Prior

Equiprrwn' simulation and han/llVlIY II Aug 07 II Ja. 08 BI-GOODS-l] m. in-loop lesl/ng - Laboratory G J IC8 Prior 21 Feb OS Mar 08 May 08 compltted 76. 77. 78) equipmetll 31 Mar 08

o.c06 Jan 07 Mtasuremefll and control equipment !ror jrtNnodels ttSfing ami G I DC Prior Mar 07 Apr 07 complrted

BI-GOODS-23 (43) cumminionill, - GPS~iJkrenlial unit

rame sleel chassis jor untient'dttT G ) DC Prior cancelled BI-GOODS-2~ \'ellicle

Addilionallo Sl-GOODS-IS. Corporate Planntr SW: IIf!ht'Orli G I DC Prior ctlncdud

BI-GDODS-1J ''enion amI addilionalliulUt ~-L.- ------- -- - - '-- --- ---- --L-~ ___ ~ - --

n: mullimtdia and office equipment I) Jul 07 I) Jul 07 (Sen'trs 10 nippon SAP; off.she/l't ]) S'P 07 sojht'DlY; AO Wit/t'lCl'rt'n copy-prinl-

G J NCB Prior 3) S'P 07

Mar 08 Apri/08 compltled .U"an dit';U, Color digital imaging

BI-GOODS-16 169. syslim, multimetlia t'qu;pmtnt/or 70.71) hus;niSS prt'sfnlUlions)

Tesl and mtasurtment equipmem lor I) Oc.07 I) Oc.07 fast'r radialion and non-coherrnt

G 4 S ]) Oc.07

No,' 07 IN,07 compleltd BI-Goo05-17 radiotion (Compliance felling 0/ Post 3) NOI'07 (83.84.93) ultrat'iolil and in/rand equipment)

I) IN, 09 I) Jan 09 G ] DC Prior 1) Feb 09 Mar 09 Mar 09 completed

BI-GooDS-19 /96) ARlS- BIl.silll'ss Prouss tools 3) Feb 09

Softwue tools for calculations and G 2 DC Prio< I) Doc 09 ilIon 10 MariO AprlO dcsip orveueb in marine projects 2) Fell 10

I

wilh tnlintenartce; I) NavCad softwue; 3) Mar 10 DI-GOODS-31 2) GHS softwan:

I) S'P' 07 I) S'p07 I G I DC Prior ]) Sep 07 OC.07 No,t07 completed

BI-GooDS-31/58) Acoll5lic mm/fling - SOjhl'D~ upgrade 3) Oc. 07

G I DC Prior I) S,p 09 I)Oc.09 NOI'09 Jan 10 Eqllipmenl for acoustic measurements 1) No,'09 compleletl

BI-GOODS-33 (106) und moniloring J) Nov09

lraining o/Ihe BI managers and other enrploytes prol'ided by the HR G I DC c."cefkd

BI-Goo05-14 monagr'r Mcasun::mm& aDd control equipment for G I DC Prio< I) Nov 09 I) Doc 09 Fell 10 Mar 10 free..models Icstina: and commissioninl 2) Ion 10

DI-GOODS-3S Flowmdcr 3) Ian III

"equipmel1l( $en'tr compulers. I) May08 I)Jl/n08

graphic .slolions, nofebook.s, tkskJops. G I NCB Post ]) Jul08 Sepos Oc.08 compteled BI-GooDS-36 (94) rimers) 2nd procurtmt!nt pac4agt 3) Sep08

SIJY lor GIS duto processing. AI"('''';eU' I) NOI'08 /) IN,08

(Module ARC GISJD Ana(vsl) . snv G 1 DC Prior ]) Jan 09

Feb 09 Mor09 complettd or GIS data processing. Arr"'ii lt' 3) Jan 09

BI-GOODS-37(95) (Module ARC GIS Spalial Ana(ysl) G 2 S POOl I) Nov 09 I) Dee 09 Fell 10 MariO

2)1ani0 DI-GOODS-38 Noise Mana,anmt hardware uppadinl 3) Fell 10

G I S Pas. l)luly09 I) Au, 09 Nov 09 Nov 09 Software for design- windpower farms 2) Scp 09

DI-GOODS-40 and opllmiwlOn 3) Scp 09

SHIP MODEL WORKSHOP: G 2 ICD Prior I) Nov 09 I) Dee 09 MarIO Apr 10 Uplf3(iln& of wpyina millilll mac:hlne 2)1an 10 to 3 axis CNC milling &: vcnlilacion 3) Fell 10

DI -GOODS-43 (sawdust) G I DC Prior I) Dec 09 1)1 .. 10 MariO May 10

TOWING TANK NO.1 : Rcpairios and 2) Fell 10 DI-GOODS-44 uparad'na: a) ovubaul 3) Fell 10

TOWING TANK NO.1: b) G 2 ICD Prior I) Doc 09 I) Ion 10 MarIO M.y 10 modernizalion &: upsradina: 2) Fell 10 mQSun::ment dala acquisilion S)'5.& 3) Mar 10 disital vidm S)'S. c) Wawe smmtor

DI-GOODS-4S overhaul

SUB-TOTAL GOODS J I I CONSULTANTS' SERVICES

I) IN, 05 I) INc 05 CS CQ POSf ]) F,b 06 Jul06 JU" 07 completed

BI-CONS-I (!N) HRM_"""" J) Mur06 I)Jun07 I)Jun 07

CS IC Prior 1) Jul 07 Aug 07 No\'09 comp/eled BI-CONS-1 (56) HRExp~n 3) Jul 07

I) NOI'05 I) No,'05

CS IC Prior ]) IN,05 Mor06 No\'09 completftl BI-CONS-3 (181 Change MUtJURer 3) F,b 05

CS SSS Prior I) IXc OS

May 06 Not· 09

compleltd BI·CONS-I (13) Institutional Ac/t>;sor

BI·CONS-6" Waste Manaa;ancnI Advisor CS IC Prior Sqt09

I) Jul 06 I)Ju106

Supen';sion/orcompliclnu 1I1th the CS SSS Prior Jul06 Ocl06 completed BJ_CONS_S 4J1J3I design mac/t' under BI-CONS-IO

carrietfol'tr

CS SSS Prior s.pOJ cOm(lltttd BI·CONS·9 (6) Commerd,,/IFinancifli Director framTAL-l

cQ"iedol'tr CS CQ Prior SrpOS complelM

BI·CONS·IO (7) LAN Disig" from TAL·l May 07 I)Jun 07

SMART project (Sian MarUI Ana~)'s;s ])Jun 07

or Reseut'f'h ami Techn%g:v) CS CQ Prior 3) Ju( 07 JanOS comp/eled comullanl. NUlIIral continuation of

BI·CONS·llIS7) work performed IIncler BI-CONS-I

financial open for prq>anlion I)Apr09 proposals and feasibility studtcS for CS IC Prior Apr 09 2) Apr 09 May 09 Nov 09

BI·CONS·13 Nationally and EU fiuxkd proJ«U 3) May 09

NOI'07 I) NOI'07 Dtsign &; Priming of promollonai CS CQ Po" ]) NOI'07 Jan 08 June 011 comp/eled

BI·CONS·14 (81) ntllleri/us (brochllTes tIC.) 3) /Xc 07

BI·CONS·IS Inslllutlonal Adl'Uor 2nd CS IC ctlnulkti

Promotion Campoign Adl'lSQr (TOR CS IC clInce/ltd

BI·CONS·16 supfn'ision)

Apr 08 I) APr 08

CS IC Prior ]) APrON May OS Junr 08 cllnrtlUd BI·CONS·IN BusiNSS Assesm~'" £XPf!rt j)MayOB

nnorclllon r'TOjrCI DW/""SS CS IC cllncelUd

BI·CONS·19 CNwloper

Ship Hydroelynamics BusinelS Apr 08 I) Apr 08 CS IC POSI ]) May 08 Ju!v 08 Ocl08 compleleel BI·CONS·10 (85) Appraisal E:qlrrl

1)11&1 I) OcI06 OINT-CONS·l (53)· BI CS QCBS Prior I)Ju106 ]) IXc 06 *,07 APrON compleled o"~v MIS CNn:lopmenl 1) Jul06 !I ""r07

Jon 07 I) Ftb07 OINT·CONS·j (SO)·BI CS IC POSI ]) Mar 07 APr 07 Oc,07 completed

UI'~v Promotion Campaign Adl'iJ"or 3) Apr 07

SUB TOTAL CONS

TRAINING

Training/or 8112006 ~ IOlal as ptr T compleled

BI·TIWN·I lraining plan Training/or 8111005 ~ IOlal as per

T compleled BI·TlUIN·] lrainillg pllm

Training for 8112007 ~ rolal as prr T compleled

BJ.TRAIN·3 lraining plan Training/or 811Z008 ~ 10101 as per

T compleled ! BI·TRAIN·4 lraining pin"

Traillina 'Or ~ulOO9·201O • 10101 IS T

BI·TRAIN·S per Inllniftl plan

SUB TOTAL TRAIN

OPERATING COSTS

Rell'llms jar 8/ emplo.wts contelrd 10 (OC compleled BI·IOC·I SMART (BI·CONS·ll)

BI·IOC·l 1\,-;nnillg ArrallgememlPERA IOC compleled

SUfi. TOTAL OPERATING COSTS

SEVERANCE PAYMENTS

BI·SEV·I Sel'f!ranct' PtJ.vmt'nls compleled

I 2 3 4 5 6 7 S 9 Estimated Dates aI 10 II I Pre-quaVSL

Bid I Estimated Cost Estimated

Contnct I. Invitation Total Procurcm value: PriorlPost GPNISPNI

I. Invitation remaining Reference No, (Contract Description of No, of (total value) for portion of (BDIRFP) GPNISPNI Contract Contract

No) Goods Type

Lots 01.01.2010- IBRD ent until Review by Local I, Preparation Signing Completion

commibnent Contract Statusl Comments Method December the Bank 2, Opening

Local (during rest of 31.05,2011 financing

2009 3, Eval& 2. Opening Projeetlife)

Recom 3, Eval&

(K€) (K€) (K€) RccomAward

(K€)

ONSULTANTS' SERVICES

CS IC Prior I) May 06 Oct 06 Mayll 2)Jun 06

NIS-CONS-I (34) NIS Group Expert I 3) Jul 06 ongoing contract

CS IC Prior I)NovOS Dee OS Mayll 2) Nov OS

NIS-CONS-2 (92) NIS Analr-ot 3) Nov OS

CS CQ Prior DecO') l)Jan 10 MariO Jun 10 Technology audit of the Croatia's public research 2)Jan 10

NIS-CONS-3 equipment and infrastructure (REI) 3) Feb 10

bnplcmentation of recommendations on CS CQ p(~t Mal' 10 1»)IIn III

restructuring I modernization of research ~)JuIIO

NIS-CONS-4 inslitutcs in kt;lJ I:UKllin:mil',,1 aSptl"1 3) !\ug II) -, ~q8 ' .. ~ "i ~, ,. " INIi, '1 Aifi!tIB ,-- • J!tiiif19 Rilt1(J9 = .. ~ -"', , il: ' , ';1" -. , ::=t " " ... ~. ,; .. :o:r ,~, ',' " 'l~,\ 'i~~ , - , : '~ f, I, e ~." , ,.. .. ..:.~ " ~ : !t, . ~1-. . ' , - " .~ , ~ ... ' . .' . " .ill CS CQ Post Jul09 I)Sep09 Dec 09 Feb II

2) Oct 09

NIS-CONS-6 NIS promo (websitelbrochures) 3) Nov 09

CS IC Prior Jan 09 I) Mar 09 Jul09 May II

Science & Innovation Investment Fund Program 2)Apt'09

NIS-CONS-7 (104) Manager 3)Jun 09 ongoing contract CS CQ Post reb 10 I) Mar 10 May 10 JuliO

Developing an "'nnovalion one-SlOp shop" 2) Apr 10 NIS-CONS-S concept and implementation 00 the NIS web site 3) May 10

CS IC Prior Nov 09 I) Jan 10 May 10 Mayll ICT Industry .. pert for management of 2) Feb 10

NIS-CONS-II iMovarion projects 3) Feb 10

CS IC Prior Nov 09 1) Feb 10 May 10 Mayll Bloteebnology Industry .. pert for preparation 2) Mar 10

NIS-CONS-12 and management of iMovation projects 3) Mar 10

Agrkulture &. food Industry .. pert for CS IC Prior Nov 09 I)FeblO May 10 Mayll preparation and management of irmovation 2) Mar 10

NIS-CONS-13 pro·ccts 3) Mar 10

Renewable energy Industry .. pert for CS IC Prior Nov 09 I) Mar 10 May 10 Mayll preparation and management of innovation 2) Apr 10

NIS-CONS-14 rojects 3) Apr 10

Other consutlancy for support of NIS CS tbd tbd tbd NIS-CONS-I ~ development

CS CQ Post Dec 09 l)Jan 10 Feb 10 Apt'IO Restructuring the Croatia's network ofthc public 2) Jan 10

NIS-CONS-16 research intitutes (PRI) 3) Feb 10

CS CQ Post Jan 10 I) Feb 10 Aug 10 Sop 10 2) Mar 10

NIS-CONS-17 Organization of the 2nd NIS conference 3) Mar 10

CS SSS Prior Dec 09 Dec 09 Dec 09 Mayll NIS-CONS-IS NIS Expert2

SIlB TOTAL CONS

GRAND TOTAL

I 2 3 4 5 6 1 8 9 Estimated Dates a/ 10 II Bid

Estimated Contract Pre-qual/SL I. Invilalion Total Cost (total

Estimated Procure value PriorlPost I. Invitation GPN/SPNI remaining

Reference No. (Cont",ct Description of No. of portion of GPN/SPNI (BD/RFP) Contract Contract Type value) for ment unlil Review by Local commitment Contract Statusl Comments No) Goods Lots

01.01.2010-IBRD

Method December the Bank LncaI I. PrcpII1Ition

2. Opening Signing Completion

(during rest of 31.05.2011

financing 2009 2. Opening 3. Eval& Projccllifc)

3. Eval& RecomAwacd (K€) (K€) (K€)

Rccom (K€)

CONSULTANTS' SERVICES

Jan 07 I) Feb 07 JOINT-CONS-3 (50)- UKF CS IC Post 2) Mar 07 Apr 07 Oct 07 Dilly Promotion Campaign Ad"isor 3) Apr 07 compltled

2006 I) Apr 06 CS IC Prior 2) May 06 MP 06 Mar OS

UKF-CONS-I (29) UKF Program Manager 3) Jul 06 complned

UKF-CONS-I (89) UKF ProgI1Im Manager CS IC Prior NOlI OR

ongoing contract May 07 I) May 07

CS IC Prior 2)Jun 07 Sep07 Oct OS UKF-CONS-2 (55) UKF Program Analyst 3)Jlln 06 completed

Nov 08 I) Dec 08 CS IC Prior 2) Dec 08 Mar 09 Nov 09

UKF-CONS-2 (98) UKF Prog!1lm Analysl 3) Feb 08 ongoing conlmel lnc06 l)lnc06

UKF Web Dtsign. IIosling. design and CS CQ Post 2) Jan 07 Mar 07 MorOS UKF-CONS-3 (44) main/fnaner o/'K-eb applieD/ion 3) Feb 07 completed

UKF-CONS-4 Promotion campat':D CS CQ Prior I)Dec09 Feb 10 Feb II

UKF-CONS-5 UKF Institutional development Advisor CS Ie Prior I) Ian 10 March 10 March II

UKF-CONS-6 UKF Program Analyst 2 CS IC Prior I)Dec09 Ian 10 Mayll

SUBTOTAL CONS

TRAINING

Training/or UKF - lotal as per training plan T

UKF-TRAIN-I 2007 comp/~ud Training/or UKF ~ total as per training plan

T UKF-TRAIN-2 2008 compleled

Training/or UKF· total as per training plan T

UKF-TRAIN-3 2009 complned Training for UKF - tolal as per training plan

T UKF-TRAlN-4 2010-2011

SUB TOTAL TRAIN

SUB" INNOVATION FINANCING

UKF-SF-I Uniry through Knowledge Fund SF Prior Mar 01

SUB TOTAL SUB" INNOVATION FINANCING

OPERATING COSTS

UKF-IOC I COSIS of evaluation process (evaluators COSIS)

SUB-TOTAL OPERATING COSTS

GRAND TOTAL -- - -