Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized R R R R R R R R R R R R R R R A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P 1 Plan vs./ Actual 117+000, L=5.500 km L=5.500 117+000, km to km108+000 from rehabilitation Pavement Sad, (M-22), E-75 Belgrade-Novi Highway km L=11.300 (Medare), 3 Prijepolje-Sjenica Section: IB29, road state the on upgrading rehabilitation Pavement km L=15.171 Zemlja, Uzice-Bela and Knezevici Zemlja- Bela Sections: 28, and IB 23 roads state the on upgrading rehabilitation Pavement km L=23.565 Palanka, Kladovo-Brza Section: IB35, road state the on upgrading rehabilitation Pavement km L=40.342 Pozega-Ivanjica, Section: IB21, road state the on upgrading rehabilitation Pavement km L=29.500 5, 2-Kragujevac Topola Section: IB25, road state the on upgrading rehabilitation Pavement km L=37.028 stena, 3-Kratovska Uzice Section: IB23, road state the on upgrading rehabilitation Pavement km L=15.245 (motorway), Irig1 -Ruma 2 Section: IB21, road state the on upgrading rehabilitation Pavement km L=12.510 Vlasotince-Svodje, Section: IB39, road state the on upgrading rehabilitation Pavement Works Investments Component RehabilitationRoad 1: Safety and L=23.620km km28+160, to km4+540 from Gracanica, Mali - Zvornik Section: IB 28, road state the on damages of remedy and maintenance Urgent L=13.526km 1, Ljubovija – Zvornik Mali Section: IB 28, road state the on and L=14.150 Mali – Zvornik Koviljaca Banja Section: Zvornik, Mali – Sabac – Beograd IB 26 Road State the on Damages of Remedy and Maintenance Urgent L=20.279km 2, Zavlaka - Krst Section: Section: IB 27, road state the on damages of remedy and maintenance Urgent km 27.018 = L -Pricevici, 2 Zavlaka Section: IB 27, road state the on damages of remedy and maintenance Urgent L=17.607km 1, Arandjelovac - 4 Lazarevac Section: IB 27, road state the on damages of remedy and maintenance Urgent L=8.713km -(Orasac)Krcevac, 4 Arandjelovac Section: IB 27, road state the on damages of remedy and maintenance Urgent Works EmergencyWorks Component Nameof Assignment/Contract 4/22/2016 2:46 4/22/2016 RRSP/RRW-IB21PI/2016- RRSP/RRW-IB25TK/2016- RRSP/RRW-IB23UKS/2016- RRSP/RRW-IB21IR/2016- RRSP/RRW-IB39VS/2016- RRSP/EW-I28MZG/2014-08 RRSP/EW-I26I28/2014-09 RRSP/EW-I27KZ/2014-02 RRSP/EW-I27ZP/2014-06 RRSP/EW-I27LA/2014-03 RRSP/EW-I27AK/2014-04 RRSP/RRW-E75BNS/2015- RRSP/RRW-IB29PS/2016- RRSP/RRW-IB29BZK/2016- RRSP/RRW-IB35KBP/2016- Procurement Ref. # Ref. Procurement 3 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 W-1 EW EW EW EW EW EW 4 Type-Category Note 5 # Cost/Actual Estimated (mil.EUR) 6 11.078 11.492 10.126 10.502 10.270 11.500 2.692 5.415 6.071 9.000 8.673 5.546 5.818 6.107 6.253 8.772 8.918 6.260 5.381 3.603 2.973 Conversion tomil. USD 8 14.882 13.600 11.549 11.655 13.300 11.232 12.461 14.893 8.098 6.968 3.850 2.917 3.486 5.868 7.012 6.579 7.862 9.752 9.398 6.010 7.182 6.304 7.534 Selection Method NCB ICB ICB ICB ICB ICB ICB ICB ICB LIB LIB LIB LIB LIB LIB 9 by Bank Review Post / Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Post Post Post Post Post Post Post Post 10 Submission/ Readiness 20-May-17 29-Aug-14 14-Aug-14 14-Aug-14 26-Sep-14 26-Sep-14 25-Dec-16 25-Dec-16 15-Dec-16 12-Sep-14 12-Sep-14 29-Aug-14 29-Aug-14 29-Aug-14 29-Aug-14 27-Mar-17 22-Jul-14 1-May-16 1-May-16 1-Aug-15 1-Sep-15 1-Feb-17 1-Feb-17 1-Jun-15 1-Jan-15 1-Jun-15 1-Oct-14 1-Jul-15 1-Jul-15 1-Jul-15 11 10 10 7 7 7 7 7 7 7 7 7 3 3 8 8 Days Interval 29-Sep-14 29-Sep-14 10-Sep-14 10-Sep-14 15-Sep-14 15-Sep-14 Objection 8-May-16 8-May-16 6-Sep-14 6-Sep-14 8-Sep-15 8-Sep-14 8-Sep-14 6-Sep-14 6-Sep-14 8-Jan-15 8-Jun-15 8-Oct-14 8-Jul-15 8-Jul-15 8-Jul-15 NA NA NA NA NA NA NA NA NA No 12
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 2 2 2 2 3 3 Days Interval 15-May-16 27-May-17 15-May-16 12-Sep-14 12-Sep-14 15-Sep-15 22-Dec-16 17-Sep-14 17-Sep-14 10-Sep-14 10-Sep-14 15-Jan-15 15-Jun-15 15-Oct-14 Invitation 15-Jul-15 15-Jul-15 15-Jul-15 9-Sep-14 9-Sep-14 8-Aug-15 9-Sep-14 9-Sep-14 8-Feb-17 8-Feb-17 9-Oct-14 9-Oct-14 8-Jun-15 1-Jan-17 1-Jan-17 3-Apr-17 13 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 21 21 21 21 21 21 Days Interval Bid Opening 15-May-17 30-Sep-14 30-Sep-14 19-Sep-15 26-Aug-15 26-Aug-15 26-Aug-15 30-Sep-14 30-Sep-14 26-Nov-14 12-Feb-17 26-Feb-15 12-Feb-17 22-Mar-17 22-Mar-17 31-Oct-14 31-Oct-14 26-Jun-16 26-Jun-16 27-Oct-15 20-Jul-15 27-Jul-15 2-Feb-17 3-Oct-14 3-Oct-14 8-Oct-14 8-Oct-14 1-Oct-14 1-Oct-14 8-Jul-17 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 10 10 10 10 10 10 7 7 7 7 Days Interval Evaluation& 29-May-17 17-Nov-14 19-Nov-14 26-Sep-15 10-Aug-15 10-Nov-15 26-Feb-17 26-Feb-17 16-Feb-17 12-Mar-15 17-Oct-14 Recomm. 18-Oct-14 18-Oct-14 11-Oct-14 11-Oct-14 10-Oct-14 10-Oct-14 22-Jul-17 10-Jul-16 7-Nov-14 7-Nov-14 5-Nov-14 3-Aug-15 2-Sep-15 9-Sep-15 9-Sep-15 3-Dec-14 5-Apr-17 5-Apr-17 3-Jul-16 15 14 14 14 14 14 14 7 7 7 7 7 7 7 7 7 Days Interval Objection+ 14-Nov-14 14-Nov-14 14-Nov-14 14-Nov-14 23-Sep-15 23-Sep-15 24-Aug-15 10-Dec-14 24-Nov-15 20-Jan-15 20-Jan-15 26-Mar-15 25-Oct-14 25-Oct-14 18-Oct-14 18-Oct-14 17-Oct-14 17-Oct-14 10-Jul-16 24-Jul-16 9-Sep-15 PSC NA NA NA NA NA NA NA NA NA No 16 Date of WBDate 29-Dec-14 29-Dec-14 Objection 7-Nov-14 7-Nov-14 6-Nov-14 5-Nov-14 Receipt No Date of EIBDate 14-Nov-14 14-Nov-14 14-Nov-14 14-Nov-14 20-Jan-15 20-Jan-15 Objection Receipt No 14 14 14 14 14 14 14 14 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Days Interval 21-Nov-14 21-Nov-14 21-Nov-14 17-Dec-14 17-Aug-15 16-Sep-15 30-Sep-15 30-Sep-15 31-Aug-15 28-Jan-15 28-Jan-15 12-Mar-17 12-Mar-17 12-Jun-17 19-Apr-17 19-Apr-17 25-Oct-14 25-Oct-14 24-Oct-14 24-Oct-14 17-Jul-16 31-Jul-16 1-Dec-14 Contract 5-Aug-17 1-Dec-15 1-Nov-14 1-Nov-14 2-Mar-17 3-Oct-15 2-Apr-15 Award 17 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 2 2 2 2 2 2 Days Interval 17-May-17 17-May-17 31-Dec-14 31-Dec-14 26-Dec-14 16-Dec-14 14-Aug-16 14-Sep-15 28-Aug-16 28-Sep-15 29-Dec-15 13-Mar-15 Siganture 30-Mar-17 14-Jan-15 31-Oct-15 14-Oct-15 28-Oct-15 30-Apr-15 28-Oct-15 27-Oct-14 27-Oct-14 26-Oct-14 26-Oct-14 10-Jul-17 2-Sep-17 Contarct 6-Mar-15 3-Nov-14 3-Nov-14 9-Apr-17 9-Apr-17 18
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Days Interval 17-May-17 17-May-17 31-Dec-14 31-Dec-14 26-Dec-14 16-Dec-14 14-Aug-16 14-Sep-15 29-Dec-15 28-Aug-16 28-Sep-15 31-Dec-14 31-Dec-14 26-Dec-14 16-Dec-14 13-Mar-15 30-Mar-17 13-Mar-15 14-Jan-15 31-Oct-15 14-Oct-15 28-Oct-15 30-Apr-15 28-Oct-15 27-Oct-14 27-Oct-14 26-Oct-14 26-Oct-14 10-Jul-17 2-Sep-17 3-Nov-14 3-Nov-14 6-Mar-15 6-Mar-15 9-Apr-17 9-Apr-17 Start 19
183 365 365 365 426 426 548 548 548 548 548 548 548 548 456 456 456 456 482 365 475 365 547 365 547 365 552 365 365 365 Days Execution Completion 17-May-18 13-Sep-16 29-Dec-16 27-Dec-16 16-Dec-15 12-Feb-17 26-Feb-18 14-Jan-16 28-Jun-17 26-Jan-17 29-Jun-18 30-Jun-16 30-Jun-16 30-Jun-16 30-Jun-16 30-Jun-16 13-Apr-17 27-Apr-17 28-Oct-16 27-Oct-15 27-Oct-15 26-Oct-15 26-Oct-15 16-Jul-18 3-Nov-15 3-Nov-15 3-Mar-19 8-Jan-19 8-Oct-18 9-Jul-18 20 Ratko Mitrovic Ratko - Mitrovic Ratko - & Vojvodinaput- & Strabag d.o.o. d.o.o. Strabag Srbijaautoput Srbijaautoput Niskogradnja Niskogradnja Niskogradnja Strabag AG Strabag Consortium Consortium Contractor Pancevo & & Pancevo AD Putevi Putevi AD Putevi AD d.o.o. d.o.o. d.o.o. Uzice Uzice ContractAmount 1,333,872,973.80 1,219,235,001.12 1,047,840,009.97 729,524,382.82 747,088,813.48 429,800,425.60 (RSD) 355,892,581.46 164,198,430.21 120,281,682.63 206,631,767.36 287,718,794.11 Disbursed Amount 0.00 progress% Physical Paymentto vendor% 26.68 22.51 11.48 27.66 66.94 0.00 Roundabout at the connection of Novi Pazar P RRSP/RRW-IB26NPRnb/2015- W-1 0.300 0.389 NCB Prior 1-Oct-14 7 8-Oct-14 7 15-Oct-14 42 26-Nov-14 14 10-Dec-14 14 24-Dec-14 7 31-Dec-14 28 28-Jan-15 0 28-Jan-15 365 28-Jan-16 bypass and the state road IB 26 (М-8) R 0.325 Post 15-Apr-17 NA 7 22-Apr-17 42 3-Jun-17 14 17-Jun-17 NA 14 1-Jul-17 28 29-Jul-17 0 29-Jul-17 122 27-Nov-17 A Pavement rehabilitation upgrading on the state road P IB 39, Section: Leskovac 5 (Bratmilovci)-Nomanica, RRSP/RRW-IB39LN/2016- W-1 2.014 2.608 NCB Post 1-Nov-15 NA 7 8-Nov-15 42 20-Dec-15 7 27-Dec-15 NA 14 10-Jan-16 28 7-Feb-16 0 7-Feb-16 243 7-Oct-16 L=5.480 km R 2.182 1-May-17 NA 7 8-May-17 42 19-Jun-17 14 3-Jul-17 NA 14 17-Jul-17 28 14-Aug-17 0 14-Aug-17 243 14-Apr-18 A
Pavement rehabilitation upgrading on the state road P RRSP/RRW-IB29SS/2016- W-1 2.168 2.808 NCB Post 1-Nov-15 NA 7 8-Nov-15 42 20-Dec-15 7 27-Dec-15 NA 14 10-Jan-16 28 7-Feb-16 0 7-Feb-16 365 6-Feb-17 IB 29, Section: Stavalj-Susica, L=8.900 km
R 2.349 15-Apr-17 NA 7 22-Apr-17 42 3-Jun-17 14 17-Jun-17 NA 14 1-Jul-17 28 29-Jul-17 0 29-Jul-17 365 29-Jul-18 A
Pavement rehabilitation upgrading on the state road P RRSP/RRW-IB29SD/2016- W-1 9.086 11.766 ICB Prior 1-Feb-16 7 8-Feb-16 7 15-Feb-16 42 28-Mar-16 14 11-Apr-16 14 25-Apr-16 7 2-May-16 28 30-May-16 0 30-May-16 548 28-Nov-17 IB 29, Section: Susica - Dojevice, L=26.700 km
R 9.846 Post 15-Apr-17 NA 7 22-Apr-17 42 3-Jun-17 14 17-Jun-17 NA 14 1-Jul-17 28 29-Jul-17 0 29-Jul-17 548 27-Jan-19 A Pavement rehabilitation upgrading on the state road IB 35, Sections: Merosina 2 (Rozina)-Prokuplje P RRSP/RRW-IB35MPBR/2016- W-1 9.900 12.821 ICB Prior 1-Nov-15 7 8-Nov-15 7 15-Nov-15 42 27-Dec-15 14 10-Jan-16 14 24-Jan-16 7 31-Jan-16 28 28-Feb-16 0 28-Feb-16 456 29-May-17 (Orljane), L=11.800 km and Beloljin-Rudare, L=16.600 km R 10.728 Post 15-Jun-17 NA 7 22-Jun-17 42 3-Aug-17 14 17-Aug-17 NA 14 31-Aug-17 28 28-Sep-17 0 28-Sep-17 456 28-Dec-18 A Pavement rehabilitation upgrading on the state road IB 21, Sections: Valjevo 5 (bypass)-Kaona, P RRSP/RRW-IB21VKKK/2016- W-1 7.966 10.316 ICB Prior 1-Oct-15 7 8-Oct-15 7 15-Oct-15 42 26-Nov-15 14 10-Dec-15 14 24-Dec-15 7 31-Dec-15 28 28-Jan-16 0 28-Jan-16 456 28-Apr-17 L=14.350 km and Kaona-Kosjeric 1 (Selo), L= 6.350 km R 8.632 Post 1-Jun-17 NA 7 8-Jun-17 42 20-Jul-17 14 3-Aug-17 NA 14 17-Aug-17 28 14-Sep-17 0 14-Sep-17 456 14-Dec-18 A Pavement rehabilitation upgrading on the state road P 160, Section: Svilajnac 3 (Crkvenac)-Medvedja, RRSP/RRW-160SM/2016- W-1 5.680 7.356 ICB Post 1-Nov-15 NA 7 8-Nov-15 42 20-Dec-15 7 27-Dec-15 NA 14 10-Jan-16 28 7-Feb-16 0 7-Feb-16 365 6-Feb-17 L=14.729 km R 6.155 1-Mar-17 NA 7 8-Mar-17 42 19-Apr-17 14 3-May-17 NA 14 17-May-17 28 14-Jun-17 0 14-Jun-17 365 14-Jun-18 A Pavement rehabilitation upgrading on the state road P IB 15, Section: Vrbas 3 (Backo Dobro Polje)- RRSP/RRW-IB15VS/2016- W-1 3.282 4.250 ICB Post 1-Dec-15 NA 7 8-Dec-15 42 19-Jan-16 7 26-Jan-16 NA 14 9-Feb-16 28 8-Mar-16 0 8-Mar-16 304 6-Jan-17 Srbobran 1 (Feketic), L=10.708 km R 3.556 1-Apr-17 NA 7 8-Apr-17 42 20-May-17 14 3-Jun-17 NA 14 17-Jun-17 28 15-Jul-17 0 15-Jul-17 304 15-May-18 A Pavement rehabilitation upgrading on the state road P IB 27, Section: Markovac 1 (highway)-Svilajnac 1 RRSP/RRW-IB27MS/2016- W-1 2.215 2.868 NCB Post 1-Jan-16 NA 7 8-Jan-16 42 19-Feb-16 7 26-Feb-16 NA 14 11-Mar-16 28 8-Apr-16 0 8-Apr-16 304 6-Feb-17 (Kusiljevo), L= 6.530 km R 2.400 1-Mar-17 NA 7 8-Mar-17 42 19-Apr-17 14 3-May-17 NA 14 17-May-17 28 14-Jun-17 0 14-Jun-17 304 14-Apr-18 A Pavement rehabilitation upgrading on the state road P IB 10, Sections: Pancevo 1-APV border (Pancevo) RRSP/RRW-IB10PAPV/2016- W-1 2.600 3.367 NCB Post 1-Oct-15 NA 7 8-Oct-15 42 19-Nov-15 7 26-Nov-15 NA 14 10-Dec-15 28 7-Jan-16 0 7-Jan-16 304 6-Nov-16 and APV border (Pancevo)-Pancevo 1, L=2.670 km R 2.817 1-Mar-17 NA 7 8-Mar-17 42 19-Apr-17 14 3-May-17 NA 14 17-May-17 28 14-Jun-17 0 14-Jun-17 304 14-Apr-18 A Pavement rehabilitation upgrading on the state road P IB 21, Section: Kosjeric 1 (Selo)-Pozega, L=25.425 RRSP/RRW-IB21KP/2017- W-1 9.269 12.003 ICB Prior 1-Mar-16 7 8-Mar-16 7 15-Mar-16 42 26-Apr-16 14 10-May-16 14 24-May-16 7 31-May-16 28 28-Jun-16 0 28-Jun-16 456 27-Sep-17 km R 10.044 Post 20-Aug-17 NA 7 27-Aug-17 42 8-Oct-17 14 22-Oct-17 NA 14 5-Nov-17 28 3-Dec-17 0 3-Dec-17 456 4-Mar-19 A Pavement rehabilitation upgrading on the state road P IB 22, Section: Raska 2-Novi Pazar 3 (Banja), RRSP/RRW-IB22RNP/2017- W-1 4.476 5.796 ICB Post 1-Mar-16 NA 7 8-Mar-16 42 19-Apr-16 7 26-Apr-16 NA 14 10-May-16 28 7-Jun-16 0 7-Jun-16 456 6-Sep-17 L=17.872 km R 4.850 Post 20-Aug-17 NA 7 27-Aug-17 42 8-Oct-17 14 22-Oct-17 NA 14 5-Nov-17 28 3-Dec-17 0 3-Dec-17 456 4-Mar-19 A Pavement rehabilitation upgrading on the state road P RRSP/RRW-IB39SB/2017- W-1 9.553 12.371 ICB Prior 1-Apr-16 7 8-Apr-16 7 15-Apr-16 42 27-May-16 14 10-Jun-16 14 24-Jun-16 7 1-Jul-16 28 29-Jul-16 0 29-Jul-16 456 28-Oct-17 IB 39, Section: Svodje-Babusnica, L=21.358 km R 10.352 Post 1-Oct-17 NA 7 8-Oct-17 42 19-Nov-17 14 3-Dec-17 NA 14 17-Dec-17 28 14-Jan-18 0 14-Jan-18 456 15-Apr-19 A Pavement rehabilitation upgrading on the state road P IB 21, Section: Ivanjica-Sjenica 1 (Sjenicko jezero), RRSP/RRW-IB21IS/2017- W-1 8.404 10.883 ICB Prior 1-Nov-15 14 15-Nov-15 14 29-Nov-15 49 17-Jan-16 14 31-Jan-16 21 21-Feb-16 14 6-Mar-16 28 3-Apr-16 0 3-Apr-16 456 3-Jul-17 L=23.978 km R 9.107 Post 20-Aug-17 NA 7 27-Aug-17 42 8-Oct-17 14 22-Oct-17 NA 14 5-Nov-17 28 3-Dec-17 0 3-Dec-17 456 4-Mar-19 A Pavement rehabilitation upgrading on the state road P 160, Section: Cuprija 4-Despotovac 1 (Vojnik), RRSP/RRW-160KP/2017- W-1 8.108 10.500 ICB Prior 1-Nov-15 14 15-Nov-15 14 29-Nov-15 49 17-Jan-16 14 31-Jan-16 21 21-Feb-16 14 6-Mar-16 28 3-Apr-16 0 3-Apr-16 456 3-Jul-17 L=22.425 km R 8.786 Post 1-Oct-17 NA 7 8-Oct-17 42 19-Nov-17 14 3-Dec-17 NA 14 17-Dec-17 28 14-Jan-18 0 14-Jan-18 456 15-Apr-19 A Pavement rehabilitation upgrading on the state road P IB 33, Section: Negotin 4-Border of SR/BUG RRSP/RRW-IB33NBUG/2017- W-1 4.378 5.670 ICB Post 1-May-16 NA 7 8-May-16 42 19-Jun-16 7 26-Jun-16 NA 14 10-Jul-16 28 7-Aug-16 0 7-Aug-16 365 7-Aug-17 (Bregovo), L=12.779 km R 4.744 1-Oct-17 NA 7 8-Oct-17 42 19-Nov-17 14 3-Dec-17 NA 14 17-Dec-17 28 14-Jan-18 0 14-Jan-18 365 14-Jan-19 A Pavement rehabilitation upgrading on the state road P IB 13, Section: Zrenjanin 8 (Aradac)-Ecka, L=8.529 RRSP/RRW-IB13ZE/2017- W-1 2.822 3.654 NCB Post 1-Apr-16 NA 7 8-Apr-16 42 20-May-16 7 27-May-16 NA 14 10-Jun-16 28 8-Jul-16 0 8-Jul-16 335 7-Jun-17 km R 3.058 20-Aug-17 NA 7 27-Aug-17 42 8-Oct-17 14 22-Oct-17 NA 14 5-Nov-17 28 3-Dec-17 0 3-Dec-17 335 2-Nov-18 A Pavement rehabilitation upgrading on the state road P IB 34, Section: Branicevo 2 (Tribrode)-Bratinac 1 RRSP/RRW-IB34BB/2017- W-1 8.731 11.307 ICB Prior 1-Oct-16 7 8-Oct-16 7 15-Oct-16 42 26-Nov-16 21 17-Dec-16 14 31-Dec-16 14 14-Jan-17 28 11-Feb-17 0 11-Feb-17 548 12-Aug-18 (Nabrdje), L=31.870 km R 9.461 Post 1-Jan-18 NA 7 8-Jan-18 42 19-Feb-18 14 5-Mar-18 NA 14 19-Mar-18 28 16-Apr-18 0 16-Apr-18 548 15-Oct-19 A Pavement rehabilitation upgrading on the state road P RRSP/RRW-IB22UR/2017- W-1 7.828 10.137 ICB Prior 1-Oct-16 7 8-Oct-16 7 15-Oct-16 42 26-Nov-16 21 17-Dec-16 14 31-Dec-16 14 14-Jan-17 28 11-Feb-17 0 11-Feb-17 548 12-Aug-18 IB 22, Section: Usce-Raska 2, L=32.250 km R 8.482 Post 1-Dec-17 NA 7 8-Dec-17 42 19-Jan-18 14 2-Feb-18 NA 14 16-Feb-18 28 16-Mar-18 0 16-Mar-18 548 14-Sep-19 A Pavement rehabilitation upgrading on the state road P IB 21, Section: Ivanjica-Sjenica 1 (Sjenicko jezero), RRSP/RRW-IB21IS/2017- W-1 11.839 15.332 ICB Prior 1-Sep-16 7 8-Sep-16 7 15-Sep-16 42 27-Oct-16 21 17-Nov-16 14 1-Dec-16 14 15-Dec-16 28 12-Jan-17 0 12-Jan-17 548 13-Jul-18 L=37.500 km R 12.829 Post 15-Jan-18 NA 7 22-Jan-18 42 5-Mar-18 14 19-Mar-18 NA 14 2-Apr-18 28 30-Apr-18 0 30-Apr-18 548 29-Oct-19 A Pavement rehabilitation upgrading on the state road IB 22, Sections: Pozarevac 4-Zabrega (Bozevac), P RRSP/RRW-IB22PZZLj/2017- W-1 11.451 14.829 ICB Prior 1-Nov-16 7 8-Nov-16 7 15-Nov-16 42 27-Dec-16 14 10-Jan-17 14 24-Jan-17 7 31-Jan-17 28 28-Feb-17 0 28-Feb-17 548 29-Aug-18 L=19.532 km and Zabrega (Bozevac)-Ljesnica, L=15.755 km R 12.408 Post 1-Jan-18 NA 7 8-Jan-18 42 19-Feb-18 14 5-Mar-18 NA 14 19-Mar-18 28 16-Apr-18 0 16-Apr-18 548 15-Oct-19 A Pavement rehabilitation upgrading on the state road P IB 22, Section: Novi Pazar 3 (Banja)-Ribarici, RRSP/RRW-IB22NPR/2017- W-1 7.623 9.872 ICB Prior 1-Nov-16 14 15-Nov-16 14 29-Nov-16 49 17-Jan-17 14 31-Jan-17 21 21-Feb-17 14 7-Mar-17 28 4-Apr-17 0 4-Apr-17 487 3-Aug-18 L=28.095 km R 8.260 Post 1-Dec-17 NA 7 8-Dec-17 42 19-Jan-18 14 2-Feb-18 NA 14 16-Feb-18 28 16-Mar-18 0 16-Mar-18 487 15-Jul-19 A Pavement rehabilitation upgrading on the state road P IB 15, Section: Sombor 5 (Kljajicevo)-Kula 2 RRSP/RRW-IB15SK/2017- W-1 10.036 12.997 ICB Prior 1-Nov-16 7 8-Nov-16 7 15-Nov-16 42 27-Dec-16 14 10-Jan-17 14 24-Jan-17 7 31-Jan-17 28 28-Feb-17 0 28-Feb-17 548 29-Aug-18 (Crvenka), L=40.744 km R 10.875 Post 15-Jan-18 NA 7 22-Jan-18 42 5-Mar-18 14 19-Mar-18 NA 14 2-Apr-18 28 30-Apr-18 0 30-Apr-18 548 29-Oct-19 A Pavement rehabilitation upgrading on the state road P 147, Section: Smederevska Palanka 1 (Azanja)- RRSP/RRW-147SPVP/2017- W-1 3.069 3.974 NCB Post 1-Oct-16 NA 7 8-Oct-16 42 19-Nov-16 7 26-Nov-16 NA 14 10-Dec-16 28 7-Jan-17 0 7-Jan-17 456 8-Apr-18 Velika Plana 2, L=13.666 km R 3.326 1-Dec-17 NA 7 8-Dec-17 42 19-Jan-18 14 2-Feb-18 NA 14 16-Feb-18 28 16-Mar-18 0 16-Mar-18 456 15-Jun-19 A
Total EW 45.519 58.947 Total Works 217.783 282.029 Total Goods 0.000 0.000 Total Works and Goods 263.302 340.976 Red Text Rows: = Actuals Total Works and Goods - ACTUALS 45.946 59.500 Yellow Columns: Cell turns red if Planned Date has passed. Cell turns white again if cell for Actual Date is filled in. EUR/USD: 1.295 draft PAD, November 01, 2012 Selection Method: NCB < 5 mill. USD
Prior review: First ICB and NCB >15 mill. USD
Date of No Objection represents date of receipt of the latest No Objection. R R R R R R A R A R A R A R A A R R R R R A R A P A P A P A P A P A P P P P P P P A P A P A P A P P 1 Plan / Actual - Kuzmin 1(highway) Kuzmin - stateroadBorder Section: A3, CRO/SER(Batrovci) of designdetailedrehabilitation Preparationof for (Medare) 3 statePrijepolje-Sjenica road 29,Section: IB of designdetailedrehabilitation Preparationof for and Zemlja Uzice-Bela Knezevici stateroads 23 andIB 28,Sections: Zemlja- Bela of designdetailedrehabilitation Preparationof for Palanka stateKladovo-Brza road 35,Section: IB of designdetailedrehabilitation Preparationof for statePozega-Ivanjica road 21,Section: IB of designdetailedrehabilitation Preparationof for 5 state Topola2-Kragujevac road 25, Section: IB of designdetailedrehabilitation Preparationof for (motorway) 1Ruma 2- state Irig road 21,Section: IB of designdetailedrehabilitation Preparationof for stateVlasotince-Svodje road 39,Section: IB of designdetailedrehabilitation Preparationof for (PERS/EBRD) monitoring and Safeguard with Environmental Supervision (PERS/EIB/WB) monitoring and Safeguard with Environmental Supervision Monitoring Management and Supervision, 3:ProjectDetailed Design, Component designstandards maintenance and revised rehabilitation Adaptionof regionalconsiderations based programcircular and oneconomic clear Preparationandannual adaption rehabilitation of Roadnetwork surveying condition andcertification) AuditorsRoad (RSAtraining Safety of Certification roadsproject Awareness of campaignsschools in vicinity in InspectionRoad Safety on roads RRSP outof Strengthening 2:Institutional Component Monitoring andRoad Environmental EmergencyWorks Designs Controlof Technical of and Supervision EmergencyWorks Component Road Rehabilitaiton and Safety and Project Rehabilitaiton Road NameAssignment of Contract / 4/22/20162:46 Cancelled RRSP/CS3-IA3BK/2015-07 RRSP/CS3-IB29PS/2015-10 13 RRSP/CS3-IB2328BZU/2015- 06 RRSP/CS3-IB35KBP/2015- RRSP/CS3-IB21PI/2015-12 RRSP/CS3-IB25TK/2015-11 RRSP/CS3-IB21IR/2015-05 RRSP/CS3-IB39VS/2015-04 RRSP/CS3-SESM2/2015-02 RRSP/CS3-SESM1/2015-01 RRSP/CS2-RPC/2018- RRSP/CS2-RNCS/2015-16 RRSP/CS2-RSATC/2015- RRSP/CS2-RSAC/2016- RRSP/CS2-RSI/2015-09 RRSP/EW-SaE/2014-01 ProcurementRef.# NA 3 CS-3 CS-3 CS-3 CS-3 CS-3 CS-3 CS-3 CS-3 CS-3 CS-3 CS-2 CS-2 CS-2 CS-2 CS-2 CS-2 CS- EW 4 Type-Category
5 Note # Estimated (mil. EUR) (mil. Budget / / Budget Actual 6 0.191 0.135 0.152 0.225 0.257 0.217 0.139 0.145 2.650 7.514 0.050 0.100 1.600 0.100 0.100 0.150 2.229 2.280 Conversion to mil. USD mil. to 8 0.247 0.175 0.197 0.291 0.333 0.281 0.180 0.188 3.432 9.731 0.065 0.108 0.130 2.072 0.130 0.130 0.194 2.887 2.953 Selection Selection Method QCBS QCBS QCBS QCBS CQS CQS CQS CQS CQS CQS CQS CQS CQS CQS CQS CQS FBS 9 by Bankby Review Prior / / Prior Prior Prior Prior Prior Prior Prior Prior Prior Post Post Post Post Post Post Post Post Post Post Post Post Post 10 AdEOI of 15-Sep-14 15-Sep-14 15-Sep-14 15-Sep-14 15-Sep-14 15-Sep-14 22-Apr-15 15-Sep-14 15-Sep-14 15-Sep-14 22-Apr-15 22-Apr-15 22-Apr-15 21-Jul-15 28-Jul-14 4-Sep-15 4-Sep-15 4-Sep-15 4-Sep-15 1-May-16 1-May-16 28-Jul-14 1-Aug-15 6-Jan-16 3-Apr-15 3-Apr-15 1-Oct-14 1-Oct-14 1-Oct-14 1-Jan-18 1-Jan-16 1-Jun-16 1-Apr-15 NA 11 28 21 14 21 21 14 28 21 21 28 14 14 14 14 14 14 14 14 14 28 Days Interval Expression of Interest of Reception 13-May-15 13-May-15 26-Aug-15 11-Aug-14 15-May-16 22-May-16 17-Feb-16 29-Aug-15 11-Aug-14 29-Sep-14 29-Sep-14 29-Sep-14 29-Sep-14 29-Sep-14 29-Sep-14 12-Oct-15 12-Oct-15 12-Oct-15 12-Oct-15 15-Oct-14 15-Oct-14 13-Oct-14 13-Oct-14 22-Oct-14 15-Jan-18 22-Jan-16 22-Jun-16 29-Apr-15 2-Jun-15 2-Jun-15 2-Jun-15 2-Jun-15 6-Oct-14 12 of of 21 21 14 14 14 14 14 14 14 14 30 7 7 7 7 7 7 7 7 7 Days Interval Listing and and Listing RFP readyRFP 22-May-16 13-May-15 15-Sep-14 12-Sep-15 10-Sep-14 29-Jan-18 20-Apr-16 15-Apr-16 22-Oct-14 15-Apr-16 22-Oct-14 15-Apr-16 20-Oct-14 1-May-16 3-Nov-14 3-Nov-14 5-Nov-14 7-Dec-15 5-Feb-16 2-Oct-15 2-Oct-15 7-Oct-15 7-Oct-15 6-Oct-14 6-Oct-14 6-Oct-14 6-Oct-14 6-Oct-14 6-Oct-14 1-Oct-16 1-Oct-16 5-Jun-16 6-Jul-16 Short Short 13 14 14 14 14 14 14 14 14 7 7 7 7 7 7 7 7 7 7 7 7 7 2 Days Interval 26-Nov-15 26-Nov-15 15-May-16 27-May-15 Objection 10-Nov-14 10-Nov-14 19-Nov-14 22-Dec-15 12-Sep-14 12-Feb-18 19-Feb-16 19-Jun-16 13-Oct-14 13-Oct-14 29-Oct-14 13-Oct-14 22-Apr-16 29-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 5-Nov-14 3-Nov-14 20-Jul-16 8-Oct-16 8-Oct-16 NA NA NA NA NA No 14 21 21 21 21 14 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Days Interval 22-May-16 29-May-16 10-Nov-14 26-Nov-14 10-Nov-14 25-Dec-15 26-Sep-15 19-Sep-14 19-Feb-18 26-Feb-16 Invitation 26-Jun-16 20-Oct-14 27-Apr-16 20-Oct-14 22-Apr-16 20-Oct-14 29-Apr-16 22-Apr-16 20-Oct-14 20-Oct-14 20-Oct-14 29-Oct-16 29-Oct-16 3-Dec-15 5-Nov-14 3-Dec-15 5-Nov-14 3-Dec-15 3-Dec-15 27-Jul-16 1-Dec-14 1-Dec-14 3-Jun-15 for RFP for 15 42 21 42 21 42 42 42 28 21 42 42 42 49 49 49 49 42 42 42 42 42 37 42 42 42 42 21 Days Interval Submission Submission 18-May-16 13-May-16 13-May-16 17-Dec-14 17-Dec-16 17-Dec-16 22-Dec-14 19-Jan-16 19-Jan-16 14-Jan-16 28-Jan-16 10-Jun-16 19-Jan-15 19-Jan-15 10-Oct-14 Proposal Proposal 7-Nov-15 15-Jul-15 3-Dec-14 1-Dec-14 1-Dec-14 1-Dec-14 3-Dec-14 1-Dec-14 1-Dec-14 1-Dec-14 7-Sep-16 7-Aug-16 5-Jan-16 7-Jan-15 2-Apr-18 8-Apr-16 3-Jul-16 5-Jul-16 16 14 14 28 28 28 28 7 7 7 Days Interval Evaluation Evaluation Technical Technical 17-Dec-14 29-Dec-14 16-Feb-15 16-Feb-15 24-Jun-16 14-Jan-17 14-Jan-17 17-Oct-14 10-Jul-16 6-Feb-15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 17 14 14 14 14 7 7 7 7 7 Days Interval Objection Objection 24-Dec-14 19-Mar-15 28-Jan-17 28-Jan-17 24-Oct-14 17-Jul-16 2-Mar-15 2-Mar-15 5-Jan-15 1-Jul-16 + PSC + NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA No 18 DateWB of Objection Objection 5-Mar-15 Receipt No DateEIB of Objection Objection 19-Mar-15 Receipt No 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 7 7 7 2 Days Interval Evaluation 27-May-16 27-May-16 21-Nov-15 23-Feb-16 15-Dec-14 15-Dec-14 31-Dec-14 17-Feb-16 15-Dec-14 31-Dec-14 15-Dec-14 17-Feb-16 15-Dec-14 17-Feb-16 15-Dec-14 21-Sep-16 21-Aug-16 14-Mar-16 27-Mar-15 11-Feb-17 16-Mar-15 11-Feb-17 16-Mar-15 21-Jan-15 12-Jan-15 12-Oct-14 16-Apr-18 22-Apr-16 15-Jul-16 24-Jul-16 19-Jul-16 29-Jul-15 1-Jun-16 Final Final 19 14 14 14 14 14 14 14 14 14 14 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 2 Days Interval 14-May-15 Objection Objection 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 22-Dec-14 28-Sep-16 28-Aug-16 25-Feb-17 30-Mar-15 25-Feb-17 30-Mar-15 19-Jan-15 23-Apr-18 29-Apr-16 14-Oct-14 29-Jul-16 31-Jul-16 Contract 5-Aug-15 4-Feb-15 7-Jan-15 7-Jan-15 to Sign Sign to NA NA NA NA NA NA NA NA NA NA No 20 14 14 14 14 14 14 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Days Interval 19-May-15 28-Nov-15 Signature 29-Dec-14 22-Dec-14 29-Dec-14 29-Dec-14 29-Dec-14 31-Mar-16 29-Dec-14 11-Sep-16 12-Aug-15 11-Mar-17 11-Mar-17 11-Feb-15 15-Jun-16 10-Jun-16 14-Jan-15 14-Jan-15 10-Jun-16 26-Jan-15 12-Oct-16 21-Oct-14 13-Apr-16 13-Apr-16 13-Apr-15 13-Apr-15 30-Apr-18 15-Apr-16 6-May-16 Contract 5-Aug-16 7-Aug-16 2-Aug-16 8-Apr-16 NA 21
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0 Days Interval 13-May-16 29-Dec-14 12-Aug-16 14-Aug-16 18-Sep-16 19-Aug-15 18-Mar-17 18-Mar-17 18-Feb-15 22-Jun-16 17-Jun-16 21-Jan-15 21-Jan-15 17-Jun-16 20-Apr-16 20-Apr-16 15-Apr-16 20-Apr-15 20-Apr-15 19-Oct-16 22-Apr-16 21-Oct-14 7-May-18 9-Aug-16 5-Dec-15 4-Jun-15 2-Feb-15 5-Jan-15 5-Jan-15 5-Jan-15 5-Jan-15 5-Jan-15 7-Apr-16 Start 22 1125 1125 1217 1217 243 176 213 153 213 191 243 176 274 222 274 238 243 176 243 146 183 183 152 730 730 183 183 456 456 395 Days Execution Completion 31-May-15 12-May-17 31-May-15 19-May-18 30-Nov-17 30-Nov-17 17-Nov-16 20-Nov-15 19-Dec-16 19-Dec-16 31-Aug-15 31-Aug-15 14-Dec-16 18-Aug-18 19-Aug-15 14-Aug-18 17-Mar-17 30-Jun-15 20-Jan-17 15-Jan-17 30-Jun-15 30-Jun-15 16-Apr-20 12-Oct-16 31-Jul-15 16-Jul-20 5-Nov-18 22-Jul-17 6-Dec-16 1-Feb-17 8-Feb-17 4-Jun-16 4-Jul-16 23 Dromos Consulting DromosConsulting Ltd, Worldwide IMC WeinerStraβe 35,A S.p.A. &SAFEGES.p.A. & &SAFEGES.p.A. & JV“Nievelt –CPL”, JV DB Inženjering JVDB Inženjering Consulting Ltd. & Ltd. Consulting JV UTIBER Ltd. & Ltd. JVUTIBER d.o.o. Novi Sad & ÚT-TESZT Ltd. & Ltd. ÚT-TESZT UTIBER d.o.o., & d.o.o., UTIBER –2000 Stockrau, d.o.o. & Dromos SAFEGE d.o.o., SAFEGEd.o.o., SAFEGEd.o.o., d.o.o., Hungary PANPROTEAM ENGINEERING ENGINEERING &Adomne Inc. ProjectBiro Consultant JVSPEA JVSPEA Austria Italy Italy UK DisbursedAmount progress% Physical Payment to vendor % vendor Preparation of detailed design for rehabilitation of JV NET P state road IB 35, Section: Zajecar 5 - Knjazevac 1 RRSP/CS3-IB35ZK/2015-03 CS-3 0.159 0.206 CQS Prior 1-Oct-14 14 15-Oct-14 7 22-Oct-14 7 29-Oct-14 7 5-Nov-14 42 17-Dec-14 NA NA 14 31-Dec-14 7 7-Jan-15 7 14-Jan-15 7 21-Jan-15 191 31-Jul-15 Engineering S.p.A. (Trgoviste) & Civil Engineering R Post NA NA NA 13-Apr-16 7 20-Apr-16 243 19-Dec-16 Institute "IG" LTD, A 22-Apr-15 2-Jun-15 9-Sep-15 26-Nov-15 30-Nov-15 30-Dec-15 24-Feb-16 Italy Preparation of detailed design for rehabilitation of P state road IB 39, Section: Leskovac 5 (Bratmilovci)- 0.050 0.065 1-Feb-15 14 15-Feb-15 7 22-Feb-15 7 1-Mar-15 7 8-Mar-15 42 19-Apr-15 NA NA 14 3-May-15 7 10-May-15 7 17-May-15 7 24-May-15 160 31-Oct-15 Nomanica RRSP/CS3-LNVK/2016- CS-3 CQS Prior Preparation of detailed design for rehabilitation of P state road IB 21, Sections: Valjevo 5 (bypass)- 0.199 0.258 1-Dec-14 14 15-Dec-14 7 22-Dec-14 7 29-Dec-14 7 5-Jan-15 42 16-Feb-15 NA NA 14 2-Mar-15 7 9-Mar-15 7 16-Mar-15 7 23-Mar-15 191 30-Sep-15 Kaona and Kaona-Kosjeric 1 (Selo) R 0.270 Post 15-Jun-16 14 29-Jun-16 7 6-Jul-16 NA 7 13-Jul-16 28 10-Aug-16 NA NA 14 24-Aug-16 14 NA 7-Sep-16 7 14-Sep-16 243 15-May-17 A Preparation of detailed design for rehabilitation of P state road IB 29, Section: Stavalj-Susica, L=8.900 0.054 0.070 1-Feb-15 14 15-Feb-15 7 22-Feb-15 7 1-Mar-15 7 8-Mar-15 42 19-Apr-15 NA NA 14 3-May-15 7 10-May-15 7 17-May-15 7 24-May-15 160 31-Oct-15 km RRSP/CS3-IB29SD/2016- CS-3 QCBS Prior Preparation of detailed design for rehabilitation of P 0.227 0.294 1-Mar-15 14 15-Mar-15 7 22-Mar-15 7 29-Mar-15 7 5-Apr-15 42 17-May-15 NA NA 14 31-May-15 7 7-Jun-15 7 14-Jun-15 7 21-Jun-15 224 31-Jan-16 state road IB 29, Section: Susica - Dojevice R 0.304 Post 1-Jun-16 14 15-Jun-16 7 22-Jun-16 NA 7 29-Jun-16 37 5-Aug-16 NA NA 14 19-Aug-16 14 NA 2-Sep-16 7 9-Sep-16 213 9-Apr-17 A
Preparation of detailed design for rehabilitation of P state road IB 35, Sections: Merosina 2 (Rozina)- RRSP/CS3-IB35MPBR/2016- CS-3 0.248 0.321 QCBS Prior 1-Dec-14 14 15-Dec-14 7 22-Dec-14 7 29-Dec-14 7 5-Jan-15 28 2-Feb-15 14 16-Feb-15 7 23-Feb-15 7 2-Mar-15 7 9-Mar-15 7 16-Mar-15 7 23-Mar-15 222 31-Oct-15 Prokuplje 1 (Orljane) and Beloljin-Rudare R 0.269 Post 15-May-16 14 29-May-16 7 5-Jun-16 NA 7 12-Jun-16 37 19-Jul-16 14 2-Aug-16 NA 14 16-Aug-16 7 23-Aug-16 7 30-Aug-16 7 6-Sep-16 274 6-Jun-17 A Preparation of detailed design for rehabilitation of P state road 160, Section: Svilajnac 3 (Crkvenac)- CS-3 0.142 0.184 1-Dec-14 14 15-Dec-14 7 22-Dec-14 7 29-Dec-14 7 5-Jan-15 42 16-Feb-15 NA NA 14 2-Mar-15 7 9-Mar-15 7 16-Mar-15 7 23-Mar-15 222 31-Oct-15 Medvedja Preparation of detailed design for rehabilitation of P state road IB 27, Section: Markovac 1 (highway)- CS-3 0.055 0.071 1-Apr-15 14 15-Apr-15 7 22-Apr-15 7 29-Apr-15 7 6-May-15 42 17-Jun-15 NA NA 14 1-Jul-15 7 8-Jul-15 7 15-Jul-15 7 22-Jul-15 162 31-Dec-15 RRSP/CS3-SMP/2016- CQS Prior Svilajnac 1 (Kusiljevo) Preparation of detailed design for rehabilitation of state road IB 10, Sections: Pancevo 1-Border of P CS-3 0.065 0.084 1-Jan-15 14 15-Jan-15 7 22-Jan-15 7 29-Jan-15 7 5-Feb-15 42 19-Mar-15 NA NA 14 2-Apr-15 7 9-Apr-15 7 16-Apr-15 7 23-Apr-15 160 30-Sep-15 APV (Pancevo) and Border of APV (Pancevo)- Pancevo 1 R 0.284 Post 15-Apr-16 14 29-Apr-16 7 6-May-16 NA 7 13-May-16 28 10-Jun-16 NA NA 14 24-Jun-16 14 8-Jul-16 7 15-Jul-16 7 22-Jul-16 213 19-Feb-17 A Preparation of detailed design for rehabilitation of state road IB 14, Sections: Border of APV RRSP/CS3- P CS-3 0.293 0.379 QCBS Prior 1-Dec-14 14 15-Dec-14 7 22-Dec-14 7 29-Dec-14 7 5-Jan-15 28 2-Feb-15 14 16-Feb-15 7 23-Feb-15 7 2-Mar-15 7 9-Mar-15 7 16-Mar-15 7 23-Mar-15 252 30-Nov-15 (Smederevska ada)-Ralja 6 and Ralja 6-Pozarevac IB14APVRP/2015- 4 R 0.317 Post 15-Apr-16 14 29-Apr-16 7 6-May-16 NA 7 13-May-16 37 19-Jun-16 14 3-Jul-16 NA 14 17-Jul-16 7 24-Jul-16 7 31-Jul-16 7 7-Aug-16 274 7-May-17 A Preparation of detailed design for rehabilitation of P state road IB 15, Section: Vrbas 3 (Backo Dobro 0.082 0.106 1-Mar-15 14 15-Mar-15 7 22-Mar-15 7 29-Mar-15 7 5-Apr-15 42 17-May-15 NA NA 14 31-May-15 7 7-Jun-15 7 14-Jun-15 7 21-Jun-15 162 30-Nov-15 Polje)-Srbobran 1 (Feketic) RRSP/CS3-IB15KVS/2015- CS-3 CQS Prior Preparation of detailed design for rehabilitation of P state road IB 15, Section: Kula 1 (Crvenka)-Vrbas 1 0.094 0.122 1-Jan-15 14 15-Jan-15 7 22-Jan-15 7 29-Jan-15 7 5-Feb-15 42 19-Mar-15 NA NA 14 2-Apr-15 7 9-Apr-15 7 16-Apr-15 7 23-Apr-15 160 30-Sep-15 (Kucura) R 0.191 Post 15-Apr-16 14 29-Apr-16 7 6-May-16 NA 7 13-May-16 28 10-Jun-16 NA NA 14 24-Jun-16 14 8-Jul-16 7 15-Jul-16 7 22-Jul-16 243 22-Mar-17 A Preparation of detailed design for rehabilitation of P RRSP/CS3-IB13KP/2016- CS-3 0.232 0.300 Prior 1-Apr-15 14 15-Apr-15 7 22-Apr-15 7 29-Apr-15 7 6-May-15 28 3-Jun-15 14 17-Jun-15 7 24-Jun-15 7 1-Jul-15 7 8-Jul-15 7 15-Jul-15 7 22-Jul-15 221 28-Feb-16 state road IB 13, Section: Kosjeric 1 (Selo)-Pozega
Preparation of detailed design for rehabilitation of P state road IB 22, Section: Raska 2-Novi Pazar 3 RRSP/CS3-IB22RNP/2016- CS-3 0.112 0.145 Post 1-May-15 14 15-May-15 7 22-May-15 7 29-May-15 7 5-Jun-15 42 17-Jul-15 NA NA 14 31-Jul-15 7 7-Aug-15 7 14-Aug-15 7 21-Aug-15 191 28-Feb-16 (Banja) QCBS Preparation of detailed design for rehabilitation of P state road IB 21, Section: Ivanjica-Sjenica 1 RRSP/CS3-IB21IS/2016- CS-3 0.210 0.272 Prior 1-Jan-15 14 15-Jan-15 7 22-Jan-15 7 29-Jan-15 7 5-Feb-15 42 19-Mar-15 NA NA 14 2-Apr-15 7 9-Apr-15 7 16-Apr-15 7 23-Apr-15 221 30-Nov-15 (Sjenicko jezero) Preparation of detailed design for rehabilitation of P state road IB 13, Section: Zrenjanin 8 (Aradac)- RRSP/CS3-IB13ZE/2016- CS-3 0.071 0.092 Post 1-Jul-15 14 15-Jul-15 7 22-Jul-15 7 29-Jul-15 7 5-Aug-15 42 16-Sep-15 NA NA 14 30-Sep-15 7 7-Oct-15 7 14-Oct-15 7 21-Oct-15 162 31-Mar-16 Ecka R 0.677 Post 10-Aug-16 14 24-Aug-16 14 7-Sep-16 NA 7 14-Sep-16 37 21-Oct-16 14 4-Nov-16 NA 14 18-Nov-16 14 2-Dec-16 7 9-Dec-16 7 16-Dec-16 243 16-Aug-17 A Preparation of detailed design for rehabilitation of P RRSP/CS3-IB39SB/2016- CS-3 0.239 0.310 Prior 1-Jun-15 14 15-Jun-15 7 22-Jun-15 7 29-Jun-15 7 6-Jul-15 28 3-Aug-15 14 17-Aug-15 7 24-Aug-15 7 31-Aug-15 7 7-Sep-15 7 14-Sep-15 7 21-Sep-15 192 31-Mar-16 state road IB 39, Section: Svodje-Babusnica
Preparation of detailed design for rehabilitation of P state road 160, Section: Cuprija 4-Despotovac 1 RRSP/CS3-160CD/2016- CS-3 0.203 0.263 Prior 1-Jan-15 14 15-Jan-15 7 22-Jan-15 7 29-Jan-15 7 5-Feb-15 42 19-Mar-15 NA NA 14 2-Apr-15 7 9-Apr-15 7 16-Apr-15 7 23-Apr-15 221 30-Nov-15 (Vojnik) Preparation of detailed design for rehabilitation of QCBS P state road IB 33, Section: Negotin 4-Border of RRSP/CS3-IB33NBUG/2016- CS-3 0.109 0.141 Post 1-Jul-15 14 15-Jul-15 7 22-Jul-15 7 29-Jul-15 7 5-Aug-15 42 16-Sep-15 NA NA 14 30-Sep-15 7 7-Oct-15 7 14-Oct-15 7 21-Oct-15 192 30-Apr-16 SR/BUG (Bregovo)
Preparation of detailed design for rehabilitation of P state road A1, Sections: Nis 1 (Trupale)-Nis 3 RRSP/CS3-A1NT/2016- CS-3 0.150 0.194 Post 1-Oct-15 14 15-Oct-15 7 22-Oct-15 7 29-Oct-15 7 5-Nov-15 42 17-Dec-15 NA NA 14 31-Dec-15 7 7-Jan-16 7 14-Jan-16 7 21-Jan-16 192 31-Jul-16 (Batusinac) and Nis 3 (Batusinac)-Nis 1 (Trupale)
R 0.760 Post 20-Sep-16 14 4-Oct-16 14 18-Oct-16 NA 7 25-Oct-16 37 1-Dec-16 14 15-Dec-16 NA 14 29-Dec-16 14 12-Jan-17 7 19-Jan-17 7 26-Jan-17 243 26-Sep-17 A Preparation of detailed design for rehabilitation of P state road A1, Section: Razanj 1 (highway)-Paracin RRSP/CS3-A1RP/2016- CS-3 0.210 0.272 Prior 1-Mar-15 14 15-Mar-15 7 22-Mar-15 7 29-Mar-15 7 5-Apr-15 42 17-May-15 NA NA 14 31-May-15 7 7-Jun-15 7 14-Jun-15 7 21-Jun-15 224 31-Jan-16 1 (highway) Preparation of detailed design for rehabilitation of P state road A1, Section: Aleksinac 1 (highway)- RRSP/CS3-A1AR/2016- CS-3 0.198 0.256 Prior 1-Apr-15 14 15-Apr-15 7 22-Apr-15 7 29-Apr-15 7 6-May-15 42 17-Jun-15 NA NA 14 1-Jul-15 7 8-Jul-15 7 15-Jul-15 7 22-Jul-15 221 28-Feb-16 Razanj 1 (highway) QCBS Preparation of detailed design for rehabilitation of P state road A3, Section: Ruma 1 (highway)-Pecinci 1 RRSP/CS3-A3RP/2016- CS-3 0.109 0.141 Post 1-May-15 14 15-May-15 7 22-May-15 7 29-May-15 7 5-Jun-15 42 17-Jul-15 NA NA 14 31-Jul-15 7 7-Aug-15 7 14-Aug-15 7 21-Aug-15 163 31-Jan-16 (highway) Preparation of detailed design for rehabilitation of P state road A3, Section: Ruma 1 (highway)-Sremska RRSP/CS3-A3RSM/2016- CS-3 0.115 0.149 Post 1-Jun-15 14 15-Jun-15 7 22-Jun-15 7 29-Jun-15 7 6-Jul-15 42 17-Aug-15 NA NA 14 31-Aug-15 7 7-Sep-15 7 14-Sep-15 7 21-Sep-15 192 31-Mar-16 Mitrovica (highway) R 0.685 Post 10-Aug-16 14 24-Aug-16 14 7-Sep-16 NA 7 14-Sep-16 37 21-Oct-16 14 4-Nov-16 NA 14 18-Nov-16 14 2-Dec-16 7 9-Dec-16 7 16-Dec-16 243 16-Aug-17 A Preparation of detailed design for rehabilitation of P state road IB 34, Section: Branicevo 2 (Tribrode)- RRSP/CS3-IB34BB/2016- CS-3 0.218 0.282 Prior 1-Oct-15 14 15-Oct-15 7 22-Oct-15 7 29-Oct-15 7 5-Nov-15 42 17-Dec-15 NA NA 14 31-Dec-15 7 7-Jan-16 7 14-Jan-16 7 21-Jan-16 253 30-Sep-16 Bratinac 1 (Nabrdje)
Preparation of detailed design for rehabilitation of P state road IB 33, Sections: Pozarevac 4-Zabrega RRSP/CS3-IB33PZLj/2016- CS-3 0.286 0.370 QCBS Prior 1-Nov-15 14 15-Nov-15 7 22-Nov-15 7 29-Nov-15 7 6-Dec-15 42 17-Jan-16 14 31-Jan-16 7 7-Feb-16 7 14-Feb-16 7 21-Feb-16 7 28-Feb-16 7 6-Mar-16 239 31-Oct-16 (Bozevac) and Zabrega (Bozevac)-Ljesnica
Preparation of detailed design for rehabilitation of P state road A1, Section: Razanj 1 (highway)- RRSP/CS3-A1RA/2016- CS-3 0.198 0.256 Prior 1-Nov-15 14 15-Nov-15 7 22-Nov-15 7 29-Nov-15 7 6-Dec-15 42 17-Jan-16 NA NA 14 31-Jan-16 7 7-Feb-16 7 14-Feb-16 7 21-Feb-16 253 31-Oct-16 Aleksinac 1 (highway) R 0.761 Post 20-Nov-16 14 4-Dec-16 14 18-Dec-16 NA 7 25-Dec-16 37 31-Jan-17 14 14-Feb-17 NA 14 28-Feb-17 14 14-Mar-17 7 21-Mar-17 7 28-Mar-17 274 26-Dec-17 A Preparation of detailed design for rehabilitation of P RRSP/CS3-IB22UR/2016- CS-3 0.196 0.254 Prior 1-Oct-15 14 15-Oct-15 7 22-Oct-15 7 29-Oct-15 7 5-Nov-15 42 17-Dec-15 NA NA 14 31-Dec-15 7 7-Jan-16 7 14-Jan-16 7 21-Jan-16 253 30-Sep-16 state road IB 22, Section: Usce-Raska 2
Preparation of detailed design for rehabilitation of P state road IB 22, Section: Novi Pazar 3 (Banja)- RRSP/CS3-IB22NPR/2017- CS-3 0.191 0.247 Post 1-Dec-15 14 15-Dec-15 7 22-Dec-15 7 29-Dec-15 7 5-Jan-16 42 16-Feb-16 NA NA 14 1-Mar-16 7 8-Mar-16 7 15-Mar-16 7 22-Mar-16 223 31-Oct-16 Ribarici QCBS Preparation of detailed design for rehabilitation of P state road 147, Section: Smederevska Palanka 1 RRSP/CS3-147SPVP/2016- CS-3 0.077 0.100 Post 1-Dec-15 14 15-Dec-15 7 22-Dec-15 7 29-Dec-15 7 5-Jan-16 42 16-Feb-16 NA NA 14 1-Mar-16 7 8-Mar-16 7 15-Mar-16 7 22-Mar-16 192 30-Sep-16 (Azanja)-Velika Plana 2 Preparation of detailed design for rehabilitation of P state road A1, Section: Brestovac 1 (highway)- RRSP/CS3-A1BD/2016- CS-3 0.051 0.066 Post 1-Dec-15 14 15-Dec-15 7 22-Dec-15 7 29-Dec-15 7 5-Jan-16 42 16-Feb-16 NA NA 14 1-Mar-16 7 8-Mar-16 7 15-Mar-16 7 22-Mar-16 192 30-Sep-16 Doljevac 1 (highway) R 0.558 Post 15-Oct-16 14 29-Oct-16 14 12-Nov-16 NA 7 19-Nov-16 37 26-Dec-16 14 9-Jan-17 NA 14 23-Jan-17 14 6-Feb-17 7 13-Feb-17 7 20-Feb-17 274 20-Nov-17 A Preparation of detailed design for rehabilitation of P state road IB 21, Section: Ivanjica-Sjenica 1 RRSP/CS3-IB21IS/2016- CS-3 0.296 0.383 Prior 1-Sep-15 14 15-Sep-15 7 22-Sep-15 7 29-Sep-15 7 6-Oct-15 42 17-Nov-15 14 1-Dec-15 7 8-Dec-15 7 15-Dec-15 7 22-Dec-15 7 29-Dec-15 7 5-Jan-16 239 31-Aug-16 (Sjenicko jezero) QCBS Preparation of detailed design for rehabilitation of P state road IB 15, Section: Sombor 5 (Kljajicevo)- RRSP/CS3-IB15SK/2016- CS-3 0.251 0.325 Prior 1-Nov-15 14 15-Nov-15 7 22-Nov-15 7 29-Nov-15 7 6-Dec-15 42 17-Jan-16 14 31-Jan-16 7 7-Feb-16 7 14-Feb-16 7 21-Feb-16 7 28-Feb-16 7 6-Mar-16 239 31-Oct-16 Kula 2 (Crvenka) R 0.593 Post 5-Dec-16 14 19-Dec-16 14 2-Jan-17 NA 7 9-Jan-17 37 15-Feb-17 14 1-Mar-17 NA 14 15-Mar-17 14 29-Mar-17 7 5-Apr-17 7 12-Apr-17 274 10-Jan-18 A
P Road Safety Audit (I Year) RRSP/CS3-RSA1/2015-13 CS-3 0.039 0.051 CQS Post 1-Oct-14 14 15-Oct-14 21 5-Nov-14 7 12-Nov-14 7 19-Nov-14 42 31-Dec-14 NA NA 14 14-Jan-15 14 28-Jan-15 14 11-Feb-15 7 18-Feb-15 183 19-Aug-15
R 15-Apr-16 7 22-Apr-16 7 29-Apr-16 28 27-May-16 NA NA 14 10-Jun-16 14 NA 24-Jun-16 7 1-Jul-16 304 1-May-17 A 22-Sep-15 29-Oct-15
P Technical Control (I Year) RRSP/CS3-TC1/2015-08 CS-3 0.162 0.210 CQS Post 1-Oct-14 14 15-Oct-14 21 5-Nov-14 7 12-Nov-14 7 19-Nov-14 42 31-Dec-14 NA NA 14 14-Jan-15 14 28-Jan-15 14 11-Feb-15 7 18-Feb-15 274 18-Nov-15
R 13-Apr-16 7 20-Apr-16 28 18-May-16 NA NA 14 1-Jun-16 14 NA 15-Jun-16 1 16-Jun-16 335 16-May-17 A 25-Aug-15 1-Oct-15 6-Apr-16
P Road Safety Audit (II Year) RRSP/CS3-RSA2/2015- CS-3 0.034 0.044 CQS Post 1-Feb-15 14 15-Feb-15 21 8-Mar-15 7 15-Mar-15 7 22-Mar-15 42 3-May-15 NA NA 14 17-May-15 14 31-May-15 14 14-Jun-15 7 21-Jun-15 456 19-Sep-16
R 0.037 1-May-16 14 15-May-16 14 29-May-16 NA 7 5-Jun-16 28 3-Jul-16 NA NA 14 17-Jul-16 14 31-Jul-16 14 14-Aug-16 7 21-Aug-16 243 21-Apr-17 A
P Technical Control (II Year) RRSP/CS3-TC2/2015- CS-3 0.151 0.196 CQS Post 1-Feb-15 14 15-Feb-15 21 8-Mar-15 7 15-Mar-15 7 22-Mar-15 42 3-May-15 NA NA 14 17-May-15 14 31-May-15 14 14-Jun-15 7 21-Jun-15 456 19-Sep-16
R 0.164 15-Apr-16 14 29-Apr-16 14 13-May-16 NA 7 20-May-16 28 17-Jun-16 NA NA 14 1-Jul-16 14 15-Jul-16 14 29-Jul-16 7 5-Aug-16 243 5-Apr-17 A
P Road Safety Audit (III Year) RRSP/CS3-RSA3/2015- CS-3 0.045 0.054 CQS Post 1-May-15 14 15-May-15 21 5-Jun-15 7 12-Jun-15 7 19-Jun-15 42 31-Jul-15 NA NA 14 14-Aug-15 14 28-Aug-15 14 11-Sep-15 7 18-Sep-15 213 17-Apr-16
R 0.049 15-Aug-16 14 29-Aug-16 14 12-Sep-16 NA 7 19-Sep-16 28 17-Oct-16 NA NA 14 31-Oct-16 14 14-Nov-16 14 28-Nov-16 7 5-Dec-16 274 4-Sep-17 A
P Technical Control (III Year) RRSP/CS3-TC3/2015- CS-3 0.196 0.254 CQS Prior 1-May-15 14 15-May-15 21 5-Jun-15 7 12-Jun-15 7 19-Jun-15 42 31-Jul-15 NA NA 14 14-Aug-15 14 28-Aug-15 14 11-Sep-15 7 18-Sep-15 213 17-Apr-16
R 0.212 Post 15-Aug-16 14 29-Aug-16 14 12-Sep-16 NA 7 19-Sep-16 28 17-Oct-16 NA NA 14 31-Oct-16 14 14-Nov-16 14 28-Nov-16 7 5-Dec-16 274 4-Sep-17 A
P Road Safety Audit (IV Year) RRSP/CS3-RSA4/2016 CS-3 0.050 0.065 CQS Post 1-Jan-16 14 15-Jan-16 21 5-Feb-16 7 12-Feb-16 7 19-Feb-16 42 1-Apr-16 NA NA 14 15-Apr-16 14 29-Apr-16 14 13-May-16 7 20-May-16 213 18-Dec-16
R 0.054 15-Oct-16 14 29-Oct-16 14 12-Nov-16 NA 7 19-Nov-16 28 17-Dec-16 NA NA 14 31-Dec-16 14 14-Jan-17 14 28-Jan-17 7 4-Feb-17 243 5-Oct-17 A
P Technical Control (IV Year) RRSP/CS3-TC4/2016- CS-3 0.176 0.228 CQS Post 1-Jan-16 14 15-Jan-16 21 5-Feb-16 7 12-Feb-16 7 19-Feb-16 42 1-Apr-16 NA NA 14 15-Apr-16 14 29-Apr-16 14 13-May-16 7 20-May-16 213 18-Dec-16
R 0.191 15-Oct-16 14 29-Oct-16 14 12-Nov-16 NA 7 19-Nov-16 28 17-Dec-16 NA NA 14 31-Dec-16 14 14-Jan-17 14 28-Jan-17 7 4-Feb-17 243 5-Oct-17 A JV Ove Arup & Partners P TA to PIT (Project Management Assistance) RRSP/CS3-TA/2014-10 CS-3 2.000 2.590 QCBS Prior 15-Sep-14 21 6-Oct-14 14 20-Oct-14 14 3-Nov-14 7 10-Nov-14 49 29-Dec-14 14 12-Jan-15 7 19-Jan-15 14 2-Feb-15 7 9-Feb-15 7 16-Feb-15 7 23-Feb-15 1346 31-Oct-18 International Limited and Arup R 1643 10-Apr-20 d.o.o., 13 Fitzroy A 1.826 2.365 22-Oct-14 13-Nov-14 9-Dec-14 9-Feb-15 11-Feb-15 1-Apr-15 27-May-15 12-Jun-15 9-Jun-15 12-Jun-15 17-Jul-15 21-Sep-15 24-Sep-15 12-Oct-15 Street,
P Performance monitoring RRSP/CS3-PM/2015-15 CS-3 1.750 2.266 QCBS Prior 1-Jan-15 28 29-Jan-15 14 12-Feb-15 21 5-Mar-15 14 19-Mar-15 49 7-May-15 21 28-May-15 14 11-Jun-15 14 25-Jun-15 14 9-Jul-15 14 23-Jul-15 7 30-Jul-15 31-Oct-18
R 15-Apr-16 7 22-Apr-16 42 3-Jun-16 14 17-Jun-16 7 24-Jun-16 7 1-Jul-16 7 8-Jul-16 7 15-Jul-16 7 22-Jul-16 456 31-Oct-19 A 2-Nov-15 11-Dec-15 14-Mar-16
P Project Financial Auditing RRSP/CS3-PFA/2015-17 CS-3 0.050 0.065 LCS Prior NA NA 1-Oct-14 7 8-Oct-14 7 15-Oct-14 28 12-Nov-14 NA NA 14 26-Nov-14 14 10-Dec-14 14 24-Dec-14 7 31-Dec-14 1461 31-Dec-18
R 1-Apr-16 7 8-Apr-16 28 6-May-16 NA NA 14 20-May-16 14 3-Jun-16 14 17-Jun-16 7 24-Jun-16 920 31-Dec-18 A 5-Apr-16
P Total Consulting Services 30.103 38.983 Red Text Rows: = Actuals A Total Consulting Services - ACTUALS 4.055 5.251 Yellow Columns: Cell turns red if Planned Date has passed. Cell turns white again if cell for Actual Date is filled in.
Selection Method: CQS theshold: 300,000 USD initial EUR/USD: 1.295 draft PAD, November 01, 2012 ` National treshlod: 300,000 USD
Prior Review by Bank >1,000,000.00 USD A P A P 1 Plan / Actual Total Training- ACTUALSTraining- Total Training Total conferences training, Workshops, Strengthening Institutional Component 2: Road Rehabilitaiton and Safety and Road Rehabilitaiton Project Name ofAssignmentName Contract / 4/22/2016 2:46 4/22/2016 Procurement Ref. # Ref. Procurement 3 T-2 4 Type-Category Note 5 # Estimated Estimated (mil. EUR) (mil. Budget / Actual 6 0.250 0.250 PERS+WB +EIB+PER (mil. EUR) (mil. Financing Financing S 7
0.250 0.250 PERS+WB+ Conversion to mil. USD to mil. EIB+PERS EIB+PERS 8
0.324 0.324