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1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Bosnia and Herzegovina - Federation of Bosnia and Herzegovina Federal Ministry of Health updated November 30, 2009 Health Sector Enhancement Project - HSEP PROCUREMENT PLAN BY COMPONENTS for a. 6b. 6c Participation # Subcomponent 1 Component 1: Primary Health Care Restructuring 1.1 Training Program in Family Medicine FM Specialization Program and PAT, FM workshops, training materials, study trips CS QCBS 25-May Jul-05 3-Aug Oct Nov Nov Faculty Training Description 1.3 Refurbishing / Equiping of ambulantas Medical equipment and Furniture for FMA, Phase III G ICB Computer equipment for FM Ambulantas G ICB Refurbishing FM Ambulantas - Phase III - Region 1 W ICB July-09 Sept-09 Oct-09 Oct-09 Febr-10 Region 2 W ICB July-09 Sept-09 Oct-09 Oct-09 Febr-10 Region 3 W ICB July-09 Sept-09 Oct-09 Oct-09 Febr-10 Region 4 W ICB July-09 Sept-09 Oct-09 Oct-09 Febr-10 Region 5 W ICB July-09 Sept-09 Oct-09 Oct-09 Febr Design and Superv. of FMA, Phase III - Region 1 CS CQ Nov-08 Dec-08 Jan-09 Jan-09 Febr-10 Region 2 CS CQ Nov-08 Dec-08 Jan-09 Jan-09 Febr-10 Region 3 CS CQ Nov-08 Dec-08 Jan-09 Jan-09 Febr-10 Region 4 CS CQ Nov-08 Dec-08 Jan-09 Jan-09 Febr-10 Region 5 CS CQ Nov-08 Dec-08 Jan-09 Jan-09 Febr Communication Activities Media campaign Plan and Implementation, brousures and posters, printing, TV/radio production 2 Component 2: Improvement of Health Sector Management capacity 2.1 Professional development of health managers 3 Component 3:Health Policy Formulation and Project Support Category Procurement Method Estimated Cost per components in 000 EUR IDA CEB Vlada CS QCBS 18-Apr May Aug Aug Sept Mar Policy dialogue and M&E Foreign TA for M&E CS QCBS 11-Sept Oct-08 Nov-08 Nov-08 Dec-08 April Local TA for M&E CS IC Aug-09 Aug-09 Aug-09 Aug-09 Sept-09 April Surveys CS SS Oct-09 Oct-09 Oct-09 Oct-09 Nov-09 Aug Innovation Grants Innovation Grants for Continuum of Health Care (14 gr.) Gr Other Innovation Grants for Continuum of Health Care (19 gr.) Gr Other Oct-09 Oct Project support Incremental operational expences IC Other during the project impl Translator CS IC/SS Procurement Specialist CS IC/SS Financial Specialist CS IC/SS Staff CS IC/SS 1 of 9 Invitation to Bid Submission of Proposals/Bids Evaluation report Tehnical Proposals to WB Submission Comb.Techn.- Financ.Evaluation/BE R to WB Contract Signing Contract Completion

2 a. 6b. 6c Participation Subcomponent Category Procurement Method Estimated Cost per components in 000 EUR IDA CEB Vlada Invitation to Bid Submission of Proposals/Bids Evaluation report Tehnical Proposals to WB Submission Comb.Techn.- Financ.Evaluation/BE R to WB Contract Signing Contract Completion # Description External audit, supervision CS LCS Training for staff, workshops and study trips CS LCS Total 2 of 9

3 Remark contracts in progress contracts in progress 3 of 9

4 Remark 4 of 9

5 Bosnia and Herzegovina - Federation of Bosnia and Herzegovina Federal Ministry of Health November, 2009 Health Sector Enhancement Project - HSEP UPDATED PROCUREMENT PLAN BY COMPONENTS for a. 6b. 6c Participation # Subcomponent 1 Component 1: Primary Health Care Restructuring 9, , , , Training Program in Family Medicine 3, , FM Specialization Program and PAT, FM workshops, training materials, study trips CS QCBS 3, , May Jul-05 3-Aug Oct Nov Nov Faculty Training Refurbishing / Equiping of ambulantas 4, , , Medical equipment and Furniture for FMA, Phase III G ICB 1, , Computer equipment for FM Ambulantas G ICB Refurbishing FM Ambulantas - Phase III - Region 1 W ICB July-09 Sept-09 Oct-09 Oct-09 Febr-10 Region 2 W ICB July-09 Sept-09 Oct-09 Oct-09 Febr-10 Region 3 W ICB July-09 Sept-09 Oct-09 Oct-09 Febr-10 Region 4 W ICB July-09 Sept-09 Oct-09 Oct-09 Febr-10 Region 5 W ICB July-09 Sept-09 Oct-09 Oct-09 Febr Design and Superv. of FMA, Phase III - Region 1 CS CQ Nov-08 Dec-08 Jan-09 Jan-09 Febr-10 Region 2 CS CQ Nov-08 Dec-08 Jan-09 Jan-09 Febr-10 Region 3 CS CQ Nov-08 Dec-08 Jan-09 Jan-09 Febr-10 Region 4 CS CQ Nov-08 Dec-08 Jan-09 Jan-09 Febr-10 Region 5 CS CQ Nov-08 Dec-08 Jan-09 Jan-09 Febr Communication Activities Description Media campaign Plan and Implementation, brousures and posters, printing, TV/radio production 2 Component 2: Improvement of Health Sector Management capacity Professional development of health managers Component 3:Health Policy Formulation and Project Support 1, Category Procurement Method Estimated Cost per components in 000 USD IDA CEB Vlada CS QCBS Apr May Aug Aug Sept Mar Policy dialogue and M&E Foreign TA for M&E CS QCBS Sept Oct-08 Nov-08 Nov-08 Dec-08 April Local TA for M&E CS IC Aug-09 Aug-09 Aug-09 Aug-09 Sept-09 April Surveys CS SS Oct-09 Oct-09 Oct-09 Oct-09 Nov-09 Aug Innovation Grants Innovation Grants for Continuum of Health Care (14 gr.) Gr Other Innovation Grants for Continuum of Health Care (19 gr.) Gr Other Nov-09 Oct Project support Incremental operational expences IC Other during the project impl Translator CS IC/SS Procurement Specialist CS IC/SS Financial Specialist CS IC/SS Staff CS IC/SS External audit, supervision CS LCS Invitation to Bid Submission of Proposals/Bids Evaluation report Tehnical Proposals to WB Submission Comb.Techn.- Financ.Evaluation/ BER to WB Contract Signing Contract Completion

6 a. 6b. 6c Participation Subcomponent Category Procurement Method Estimated Cost per components in 000 USD IDA CEB Vlada Invitation to Bid Submission of Proposals/Bids Evaluation report Tehnical Proposals to WB Submission Comb.Techn.- Financ.Evaluation/ BER to WB Contract Signing Contract Completion # Description Training for staff, workshops and study trips CS LCS Total HSEP 11, , , , EUR = 1,46 USD

7 Remark contracts in progress contracts in progress

8 Remark

9 CENTRALNA BANKA BOSNE I HERCEGOVINE KURSNA - TE AJNA LISTA Broj 190 Kursevi iz ove liste primjenjuju se od godine Kursevi u konvertibilnim markama /BAM/ Valuta Kupovni Srednji Prodajni Zemlja Šifra Oznaka Jedinica za devize za devize za devize i efek.valutu EMU 978 EUR Australija 036 AUD Kanada 124 CAD Hrvatska 191 HRK eška R 203 CZK Danska 208 DKK Ma arska 348 HUF Japan 392 JPY Litvanija 440 LTL Norveška 578 NOK Švedska 752 SEK Švicarska 756 CHF Turska 949 TRY V.Britanija 826 GBP USA 840 USD Rusija 643 RUB Srbija 941 RSD SDR (Special Drawing Rights) na dan = USD SDR (Special Drawing Rights) na dan = BAM CAD/EUR EUR/USD CAD/USD

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