Contract Completed Contract Signed Procurement Ongoing

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1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Contract Completed Contract Signed Procurement Ongoing Ref. No. Contract Description 1. Civil Banja Luka Procure ment Method Review by Bank Prior/Post BD Prepared Invitation to Bid Expected Bid Opening Date Contract Award Contract amount Contractor s name Contract Completed 1.1 Completion of Filter Plant construction. Construction of filter room, construction of pipeline for connection of new and old treatment February Integral Inzinjering 1.1 plant 1 st Construction Phase ICB Prior Aug 22,05 Aug 24,05 Oct. 12,05 10, 06 2,886,459.53Laktasi, BiH Nov, Chemicals Dosing Plant Construction with Chemicals Dosing Equipment Installation 1 st 1.2 Construction Phase ICB Prior July, 08 Aug,08 Oct,08 Dec,08 June, 09 Lukavac 1.3 Supply of materials, equipment and pipeline construction (to Dolezaj 1.3 WSR) NCB Prior Nov 11,05 Nov.14,05 Dec.16, February 27, , EGWinzinjering za gas I vodu, Sarajevo, BiH July, Replacement of pipelines (water supply network) NCB Post March,08 April,08 June 08, June, 08 Nov, Rehabilitation, replacement and extension of Modrac and Tabaci water supply network NCB Post Dec, 07 March,08 April, 08 April,08 June, Rehabilitation /extension of water treatment plant and well system ICB Prior Jan,08 Jan, 08 April,08 July,08 July, 09 Posusje Comment s are completed and paid in full. The contract realized and paid in full.

2 Construction of Tribistovo Posusje Pipeline (600 mm dia), 5 km ICB Prior March, 06 April 25, 06 June 5, 06 Oct., 27, Construction of Water storage reservoir (3000 cbm) ICB Prior June, 06 Sep.16,06 Oct.30,06 Mar.27, 07 KTM-BRINA d.o.o. and 1,394,307.78MAC BiH Dec, 07 Putovi d.o.o. and Hering d.d. Siroki 1,137,177.23Brijeg, BiH Febr, Construction of Water Treatment Plant l/s capacity (Phase 1) ICB Prior Dec,07 Jan,08 March,08 April,08 Jan, 09 Cazin Pipeline construction works ICB Prior Feb.,06 March,06 May 8,06 Aug.11,06 589, BC-GRADNJA d.o.o Dec., 07 Pale 1.11 Construction of for improvement of existing sewerage 1.11 collector Jahorina-Pale NCB Post Dec, 07 Jan, 08 March, 08 April, 08 Sept, Construction for construction of new sewerage system Sator-Poljice (Development of the existing Jahorina sewerage 1.12 system NCB Post Nov, 07 Nov, 07 Jan, 08 March, 08 Sept,08 are. comletion date has been extanded till Dec.07 are. comletion date has been extanded til Feb. 08 are. comletion date has been extanded three times due to unforesee n soil conditions.

3 1.13 Construction for construction of measuring points (shafts for installation of measuring equipment) for remute reading of water consumption and installation 1.13 of measuring equipment. NCB Post April, 08 April, 08 July, 08 Sept,08 May, Goods Banja Luka Total civil works Chemicals Dosing Equipment Supply & Installation-1 st Construction Phase ICB Prior Jan 08, Febr,08 April,08 May,08 Dec, Water Treatment Plant Laboratory Equipment, Furniture st Construction Phase ICB Prior July,08 July, 08 Oct,08 Decem,08 March,09 Lukavac Supply of bulk water meters, valves, pressure reduction valves, and supply of material for pipeline repair ICB Prior Febr,08 Febrr,08 Mayl,08 July,08 Dec, Posusje 2.4.Supply of Materials and Equipment for Pipeline & Water Storage Reservoir Assembling ICB Prior Augt 5,05 Aug 12,05 Sept 22,05 Cazin 1.March 27, March 6,06 1.March 15, Euro 648, Euro 311, Euro 1,360, Supply of pipes, fittings, materials and equipment for 2. March 15, pipeline construction ICB Prior Aug 10,05 Aug 16,05 Sept 30,05 34, for Lot 1 Aqua Promet, Zagreb, Croatia 2. for Lot 2 HTC, Sarajevo, BiH 1..for Lot 1 CMC Slovenia 2.for Lot 2 Bosnaplast, Sarajevo Dec,06 Dec.06 This tender is to be rebidden because all bids submitted under first bidding have been rejected. Goods delivered, 10% payment is to be paid All Goods have been delivered and paid.

4 3. March 15, 3. Euro , May 10, Euro 48,450 3 for Lot 3 CMC Slovenia 4. for Lot4 Elin, Vienna Pale 2.6 Procurement of necessary basic material for construction of new fecal sewerage Sator-Poljice /Development of the existing Jahorina sewerage system(pipes, connecting fittings, prefabricated Euro Zagozen Slovenia 2.6 manholes, manhole covers etc) ICB Prior May 07 May 07 July, 07 3 Sept 07 74, Nov Procurement of necessary equipment for remote reading of water consumption (water meters with remote accessories and appropriate softwares for radio remote control) and procurement of necessary equipment for leakage 2.7 detection with appropriate softwares ICB Prior Dec, 07 Feb, 08 April, 08 July, 08 Sept, 08 Total Goods Delivery term is extended until 11 Nov.07. Delivery is 3. Consultancy Assignments with Selection Methods and Time Schedule Contract Completed Contract Signed Procurement Ongoing Ref 3. Consultants Services and No. Training Selection Method Review by Bank Prior/Post RFP Ready Invitation for EOI Proposal submission date Contract Awarded Contract amount Consultant s name Contract Comments completed

5 Lukavac 3.1 Water Treatment Plant Conceptual Febr, 08 Design and tender Documents CQ Post Nov,07 Nov,07 Dec, 07 Dec, Construction Supervision for Water July, 09 Treatment Plant CQ Post March,08 March,08 May, 08 June, Hydraulic network analysis and Evaluation zoning plan preparation CQ Post July, July,06 Nov,07 Nov,07 January,08 is 3.4 Construction supervision for pipeline 3.4 construction works CQ Post Nov, 07 Nov, 07 Dec.07 Jan, 08 Febr, Construction supervision for pipeline Febr, replacement works CQ Post Nov, 07 Nov, 07 Dec.07 Jan, Construction Supervision for rehabilitation, replacement and extension of Modrac and Tabaci water supply network CQ Post Nov, 07 Nov, 07 Dec.07 Jan, 08 Febr,08 Posusje Construction supervision for Pipeline IC Post Aug, 06 Aug,06 Aug, 06 3 May, Geological-geo-technical supervision for Pipeline IC Post Aug, 06 Aug,06 Aug, July, Construction supervision for Water Storage Reservoir IC Post April, 07 April, 07 Sept, 07 Sept, Electric supervision for Water 3.10 Storage Reservoir IC Post April, 07 April, 07 Oct, 07 Oct, Construction supervision for Water 3.11 Treatment Plant IC Post Jan,08 Feb,08 March,08 May, Cazin 3.12 Supervision of Pipeline construction works CQ Post July 06 July 8, 06 July 24,,06 Nov,06 Pale 3.13 Preparation of cadastre (geodesic measuring and m,apping of GIS) of the existing sewerage collector Jahorina- Pale, as swell as near existing installations, and preparation final designwe for improvement of collector 3.13 Preparation of cadastre (geodesic CQ Post May, 07 June, 07 July, Sep, 07 36,100 5,375 24,300 Triel/Damir Loncar Vinko Bilopalovic Mostar Best-soft d.o. Cazin, BiH Dec. 31,,07 Beoinzinjering 2000, Belgrade, Serbia Contract is signed and Jan,08 is Contract is signed Nov, 07 and is Febr, 08 Evaluation Febr, 08 Evaluation January, 09 Contract is and is extended until December 31,07 Contract is signed and

6 3.14 measuring and mapping of GIS) of the existing installations in the area of Sator- Poljice and preparing final design of sewerage connection at the area of Sator-Poljice USD 75,605.7 Dec, Investigation of leakages on existing Water Supply System Jahorina (Leak Detection), and preparation of final design for improvement of existing WSS Jahorina (Leak Reduction) CQS Post Jan, 08 Feb, 08 March, 08 March, 08 July, 08 Total Consultants Services 6. Other Elements of the Project. Some to be defined and decided with subsequent revision of the Procurement Plan. Activity Description 4. Operational Cost 4.1 Project implementation N/A Post N/A TBD 4.2 Project Audits LCS Prior Total Operational Cost To follow sound commercial practice To be selected for various component s at different tomes 5. Urban Management Development Plans and Investments 5.1 Tuzla Canton Implementation of Regional Plan: Drinking water treatment plant-krušik water resource-kalesija municipality ICB Prior Jan,08 Jan,08 March,08 April,08 March, Implementation of Regional Plan: Drinking water treatment plant-snje nica lake as water resource Teo ak municipality. ICB Prior March,08 March,08 May,08 June 08 April, Implementation of Regional Plan: Drinking water treatment plant- Kladanj municipality ICB Prior June,08 Aug,08 Sept,08 Oct,08 June,09

7 Town Banjaluka July,07 July,07 Dec, 07 Feb, 08 July, Modernization of the local road Kola- Kantari-Zelenci- L=1 km NCB Post Modernization of the local road Dragocaj- Dikijevci-Gradina-L=1 km NCB Post Jan,08 Jan,08 Feb,08 April,08 July, Modernization of local road Stara pijedorska cesta-m.han-radinjaca-l=0.5 km NCB Post Jan,08 Jan,08 Feb,08 April,08 July, Modernization of regional road B.Luka- S.Most (26 th km)-golesi-d.lokva-kola-l=1km NCB Post Jan,08 Jan,08 Feb,08 April08 July, 08 Municipality Srebrenica Reconstruction and additional building on residential objects for common lining in the city of Srebrenica Lot 1-Buildings S4/1, S4/ and Building S- and Lot 2-Building S- 8 and Building S-10 Municipality Tomislavgrad (Canton Livno) NCB Prior (first NCB contract in RS) June, 07 November, Dec, 07 Jan, 08 June, Infrastructural works on industrial zone Vuciji brig Lot 1- Precipitation sewage system, Lot 2- Building of roads and green spaces and Lott 3- Low voltage power grid and public lighting NCB Post Nov, 07 Dec, 07 Jan, 08 Febr, 08 June, 08 Municipality Glamoc (Canton Livno) Construction of pipeline Glamoc-Novo Selo Other cantons.municipalities 5.2 Goods Canton Sarajevo Total works NCB Prior (second NCB contract in the Federation) Aug, 07 November 07 Dec, 07 Febr, 08 June, Procurement of the required software and procurement of the equipment required for realization of projects ICB Prior August 07 August, Sep, 07 Nov, 07 Dec, 07 Other cantons-municipalities Tender is approved by the WB, and is to be advertised Tender advertised Bidding document is currently with the WB for the prior review Evaluation of bids is (this is rebidding)

8 5.3 Consultants services Tuzla canton Total Goods The final part of the Predraft of the Regional Plan of Tuzla Canton for the period SSS Prior 10 June, June, July, Aug, ,000 JP Zavod za urbanizam Tuzla The execution of the urban plans, in accordance with priorities of Tuzla canton QCBS Prior Dec,07 Jan,08 March,08 April,08 July,08 Sarajevo canton Production of digital model of canton Sarajevo terrain (DTM) Study Strategic Environment Assessment Prospective of the communications and connections development in Canton Sarajevo Stability of the terrain in Canton Sarajevo Achieving optimal energy supply in Canton Sarajevo Functions of the centrality of the Capital City Second phase Cultural-historical and natural heritage of Canton Sarajevo Study of the economic activities Second phase CQS Post Feb, 07 March,07 April, 07 1 June, ,000 Dec,05 Geodetski zavod Sarajevo 1 Sep, 07 QCBS Prior Nov, 07 Dec, 07 Feb, 08 March, 08 July, 08 CQS Post Jan, 07 Feb, 07 May, 07 6 Sep, 07 50,497.2 Saobracaj i komunikacije Sarajevo 6 Dec, 07 QCBS Prior Nov,07 Dec, 07 Feb, 08 March, 08 August, 08 CQS Post Nov, 07 Dec, 07 Feb, 08 March, 08 Sept, 08 CQS Post Aug, 07 Oct, 07 Nov, 07 Dec, 07 March, 08 CQS Post Aug, 07 Nov, 07 Nov, 07 Dec, 07 March, 08 CQS Post Aug, 07 Oct, 07 Nov, 07 Dec, 07 April, Study of the housing and housing construction in Canton Sarajevo sociological study CQS Post Nov, 07 Nov, 07 Dec, 07 Jan, 08 May, Study of the space vulnerability CQS Post April, 07 May, 07 June, July, 07 USD 93,000 Urbanisticki institut Republike Slovenie, Ljubljana The contract is completed and paid in full. The contract is completed The contract is signed and is EOI advertised EOI advertised 25 Dec, 07 The contract is signed and is

9 Monitoring of the urban development TBD Other cantons/towns/municipalities Total Consultants services QCBS TBD Prior Nov, 07 Nov, 07 Jan, 08 Feb, 08 Dec 09 wb18862 L:\pp for UISDP.doc 03/04/ :31:00 AM

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