Public Disclosure Authorized

Review Procure Procurement B&H Energy Efficiency Project-RS Estimated Amount Contracted by Bank Document Expression of Invitation for Evaluation & Contract Completion No. ment Bid Opening Start Contractor Commited US$ Disbursed US$ NOTE Ref. # Name of Assignment / Contract (US$) Amount(US$) Prior / preparation Interest Bids/RFP Recomm. Award Date Method

Public Disclosure Authorized Post

Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Type-Category

1 2 12/23/2014 5:31 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 COMPONENT 1 Component 1.1 - education 1.WORKS

BA-BEEP-NCB- 1. Secondary School "28. juni" Istocno Novo Sarajevo 1 01-W-14- W NCB Prior 15-May-15 5 n/a 0 20-May-15 30 19-Jun-15 1 20-Jun-15 15 5-Jul-15 28 2-Aug-15 62 3-Oct-15 2. Elementary School "Sveti Sava" Brod

Public Disclosure Authorized 5393BA-RS

BA-BEEP-NCB- 1. Elementary School "Aleksa Santic" Banja Luka; 2 02-W-14- 2. Elementary School "Sveti Sava" Novi Grad W NCB Post 15-May-15 5 n/a 0 20-May-15 30 19-Jun-15 1 20-Jun-15 10 30-Jun-15 28 28-Jul-15 62 28-Sep-15 5393BA-RS 3. Elementary School "Petar Kocic" Mrkonjic Grad

BA-BEEP-NCB- 1. Student Center Trebinje 3 03-W-14- W NCB Post 15-May-15 5 n/a 0 20-May-15 30 19-Jun-15 1 20-Jun-15 10 30-Jun-15 28 28-Jul-15 62 28-Sep-15 2. Elementary School "Sveti Sava" Bileca Public Disclosure Authorized 5393BA-RS

4 To Be Allocated W NCB Post 1-Apr-16 5 n/a 0 6-Apr-16 30 6-May-16 1 7-May-16 10 17-May-16 28 14-Jun-16 610 14-Feb-18

SUBTOTAL Component 1.1: - -

Component 1.2-health BA-BEEP-NCB- 1. Hospital Foča 2. 5 04-W-14- Hospital Zvornik 3. W NCB Prior 1-Jun-15 5 n/a 0 6-Jun-15 30 6-Jul-15 1 7-Jul-15 15 22-Jul-15 28 19-Aug-15 123 20-Dec-15 5393BA-RS Building "A" - Psychotherapy, Prijedor

6 To Be Allocated W NCB Post 1-Dec-15 5 n/a 0 6-Dec-15 30 5-Jan-16 1 6-Jan-16 10 16-Jan-16 28 13-Feb-16 650 24-Nov-17

SUBTOTAL Component 1.2: - -

Component 1.3-social

7 To Be Allocated W NCB Post 1-Dec-15 5 n/a 0 6-Dec-15 30 5-Jan-16 1 6-Jan-16 28 3-Feb-16 28 2-Mar-16 700 31-Jan-18

SUBTOTAL Component 1.3: - -

TOTAL WORKS: -

2.GOODS

BA-BEEP-SH- 8 05-G-14- IT equipment G SH Prior 1/Apr/15 5 n/a 0 6-Apr-15 14 20-Apr-15 1 21-Apr-15 7 28-Apr-15 2 30-Apr-15 30 30-May-15 5393BA-RS

BA-BEEP-SH- 9 06-G-14- Vehicle G SH Prior 1/Apr/15 5 n/a 0 6-Apr-15 14 20-Apr-15 1 21-Apr-15 7 28-Apr-15 2 30-Apr-15 60 29-Jun-15 5393BA-RS

BA-BEEP-SH- 10 07-G-14- Printed material for EE campaign G SH Post 1/Oct/15 5 n/a 0 6-Oct-15 14 20-Oct-15 1 21-Oct-15 7 28-Oct-15 2 30-Oct-15 320 14-Sep-16 5393BA-RS

BA-BEEP-SH- 11 23-G-14- Metering equipment G SH Post 15/Apr/15 5 n/a 0 20-Apr-15 14 4-May-15 1 5-May-15 7 12-May-15 2 14-May-15 170 31-Oct-15 5393BA-RS

TOTAL GOODS: - -

3. SERVICES Component 1.1, 1.2 and 1.3

Preparation of detailed energy audits, technical design, works supervision and monitoring - BA-BEEP-CQ- 1. Student Center Trebinje 12 08-CS-14- CS CQ Prior 30/Nov/14 30 30/Dec/14 24 23-Jan-15 14 6-Feb-15 14 20-Feb-15 15 7-Mar-15 28 4-Apr-15 360 29-Mar-16 2. Elementary School "Sveti Sava" Bileca 5393BA-RS 3. Elementary School "Sveti Sava" Brod 4. Elementary School "Petar Kocic" Mrkonjic Grad5. Elementary School "Aleksa Santic" Banja Luka; 6. Elementary School "Sveti Sava" Novi Grad 7. Secondary School "28. juni" Istocno Novo Sarajevo

Preparation of detailed energy audits, technical design, BA-BEEP-CQ- works supervision and monitoring - 13 09-CS-14- 1. Hospital Foča 2. CS CQ Prior 30/Nov/14 30 30/Dec/14 24 23-Jan-15 14 6-Feb-15 14 20-Feb-15 15 7-Mar-15 28 4-Apr-15 360 29-Mar-16 5393BA-RS Hospital Zvornik 3. Building "A" - Psychotherapy, Prijedor

BA-BEEP-CQ- 14 10-CS-14- Technical design audit (10 buildings in the first year) CS CQ Post 1/Apr/15 5 6/Apr/15 24 30-Apr-15 14 14-May-15 14 28-May-15 15 12-Jun-15 45 27-Jul-15 21 17-Aug-15 5393BA-RS

BA-BEEP-CQ- 15 11-CS-14- Preliminary Energy Audit for 50 new buildings CS CQ Post 5/Mar/15 5 10/Mar/15 18 28-Mar-15 14 11-Apr-15 7 18-Apr-15 7 25-Apr-15 7 2-May-15 119 29-Aug-15 5393BA-RS

BA-BEEP-CQ- Preparation of detailed energy audits, technical design, 16 12-CS-14- CS CQ Prior 20/Sep/15 5 25/Sep/15 18 13-Oct-15 14 27-Oct-15 14 10-Nov-15 15 25-Nov-15 7 2-Dec-15 870 20-Apr-18 works supervision and monitoring - TBA schools 5393BA-RS BA-BEEP-CQ- Preparation of detailed energy audits, technical design, 17 13-CS-14- CS CQ Prior 20/Sep/15 5 25/Sep/15 18 13-Oct-15 14 27-Oct-15 14 10-Nov-15 15 25-Nov-15 7 2-Dec-15 880 30-Apr-18 works supervision and monitoring - TBA hospitals 5393BA-RS

BA-BEEP-CQ- 18 14-CS-14- Technical design audit (for two years) CS CQ Post 15/Dec/15 5 20/Dec/15 24 13-Jan-16 14 27-Jan-16 14 10-Feb-16 15 25-Feb-16 45 10-Apr-16 21 1-May-16 5393BA-RS

BA-BEEP-CQ- 19 15-CS-15- Social monitoring and evaluation CS CQ Post 25/Dec/14 5 30/Dec/14 18 17-Jan-15 14 31-Jan-15 7 7-Feb-15 7 14-Feb-15 7 21-Feb-15 1271 15-Aug-18 5393BA-RS

TOTAL SERVICES - -

TOTAL COMPONENT 1 - - COMPONENT 2

BA-BEEP-CQ- Issues and options study on scalable financing 20 16-CS-14- CS CQ Prior 1/Feb/15 5 6/Feb/15 18 24-Feb-15 14 10-Mar-15 14 24-Mar-15 15 8-Apr-15 7 15-Apr-15 150 12-Sep-15 mechanisms 5393BA-RS

BA-BEEP-SH- 21 17-NCS-14- Study tour on scalable financing mechanisms NCS SH Post 30/Jun/15 5 n/a 18 5-Jul-15 14 19-Jul-15 7 26-Jul-15 7 2-Aug-15 7 9-Aug-15 7 16-Aug-15 5393BA-RS

BA-BEEP-CQ- Trainings for municipal energy management/labelling, 22 18-CS-14- CS CQ Prior 20/Sep/15 5 25/Sep/15 18 13-Oct-15 14 27-Oct-15 7 3-Nov-15 7 10-Nov-15 2 12-Nov-15 90 10-Feb-16 other trainings 5393BA-RS

BA-BEEP-IC- 23 19-CS-14- Preparation of TOR for data base-software CS IC Prior 2/Apr/15 5 7/Apr/15 5 12-Apr-15 7 19-Apr-15 1 20-Apr-15 5 25-Apr-15 2 27-Apr-15 60 26-Jun-15 5393BA-RS

BA-BEEP-CQ- 24 20-CS-14- Preparation of data base-softver CS CQ Prior 1/Apr/15 5 6/Apr/15 18 24-Apr-15 7 1-May-15 5 6-May-15 7 13-May-15 2 15-May-15 60 14-Jul-15 5393BA-RS

BA-BEEP-SH- 25 21-G-14- Database-hardware G SH Post 25/Jun/15 5 n/a 0 30-Jun-15 14 14-Jul-15 1 15-Jul-15 7 22-Jul-15 2 24-Jul-15 150 21-Dec-15 5393BA-RS

BA-BEEP-CQ- 26 22-CS-14- Communication activities CS CQ Prior 1/Jan/15 5 6/Jan/15 18 24-Jan-15 14 7-Feb-15 14 21-Feb-15 15 8-Mar-15 7 15-Mar-15 600 4-Nov-16 5393BA-RS

27 Technical advisers (multiple) CS IC Post

TOTAL COMPONENT 2 - -

COMPONENT 3

28 PIU consultants CS IC Prior 1/Feb/15 5 6-Feb-15 5 11-Feb-15 7 18-Feb-15 1 19-Feb-15 5 24-Feb-15 19 15-Mar-15 1350 24-Nov-18

TOTAL COMPONENT 3 - -

COMPONENT 1 - COMPONENT 2 - COMPONENT 3 - TOTAL COMPONENTS - GRAND TOTAL

Procurement treshold ICB - goods >$200K, works >$2Mil NCB - goods ≤$200K, works ≤$2Mil SH - goods ≤$100K CQ - ≤$300K

Prior review treshold ICB - goods/all, works/all NCB - goods/first 2, works/first 2 CQ - >$100K IC - >$50K