REPUBLIKA HRVATSKA REPUBLIC OF CROATIAPROJEKT ZAŠTITE OD ONE�IŠ�ENJA VODA U PRIOBALNOM PODRU�JU COASTAL CITIES POLLUTION CONTROL PROJECT
ZAJAM BROJ APL 7226 HR LOAN NUMBER APL 7226 HR1 EUR = 7,350596 HRK Te�aj HNB na dan potpisivanja Ugovora o Zajmu i Projektu 02.07.2004. PLAN NABAVA OPREME PROCUREMENT OF GOODS Exchange rate of HNB at Loan and Project signing date 02.07.2004.
prosinac 2007. December, 2007.
Carinski troškovi / Custom duties
PDV / VAT
Na�in nabave /
Procurement Method
Revizija svjetske
banke / WB revision
Predkvalifikacija /
Prequalification
(EUR) (kn) (kn) (kn) HRK
1a 2 4 5 6 22 23 24 25 26 27 28
I. FINACIRANJE IZ SREDSTAVA SVJETSKE BANKE -ZAJAM APL 7226/HR / FINANCED BY THE WORLD BANK FUNDS LOAN APL 7226/HRDIO A: ULAGANJA U OBALNU EKOLOŠKU INFRASTRUKTURU / PART A: COSTAL ENVIRONMENTAL INFRASTRUCTURE INVESTMENTS
HV/NCB/R.G.-G2 HV/NCB/R.G.-G2
Nabava materijala i opreme za spojni kolektor Orehovica- Rijeka (Ulica Ra�ki-Titov trg)/Supply and Delivery of material and equipment for sewage system in Orehovica- Rijeka (Ulica Ra�ki-Titov trg)
NCB post NE/NOCNM & Co. d.o.o. (ltd.),
Rijeka7.349801 428,259.89 3,147,625.00 0.00 692,477.50 3,840,102.50 2,940,000.00
HV/NCB/R.G.-G3 HV/NCB/R.G.-G3Nabava materijala i opreme za spojni kolektor Pašac-Orehovica/Supply and Delivery of material and equipment for sewage system in Pašac-Orehovica
NCB prior NE/NO 5,500,000.00
764,163.89 5,606,840.00 0.00 1,233,504.80 6,840,344.80 12,440,000.00
7.350596 432,131.64 3,176,425.07 0.00 698,813.52 3,875,238.59
6,205,908.92 1,365,299.96 7,571,208.88
HV/ICB/OPT/G4
3,588,085.21 26,947,036.66 395,822.45 5,928,348.06 33,271,207.17 37,005,972.07
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementTe�aj HNB
na dan otvaranja ponuda / Exchange
rate of HNB at bid
opening date
1 EUR= kn
Ugovorna cijena / Contract Price
Ugovorna cijena s PDV-om (kn) /
Contract Price with VAT (kn)
Ugovorna cijena bez PDV-a / Contract Price without VAT
Izvoditelj (naziv, adresa) / Contractor
(name, address)
1
RIJ
EK
A -
GR
OB
NIK
HV/ICB/R.G. - G1 HV-ICB-RG-G1
Dobava i doprema materjala i opreme za gravitacijske kolektore Kosorci -Svilno-Orehovica (grav. cjev. DN 600, l = 660,00 m; DN 500, l = 864,00 m ;DN 400, l = 1527,00 m ), gravitacijski i tla�ni kolektori Buzdohanj-Kosorci i Hrastenice - Kosorci ( grav. cjev.DN 300, l = 2818,00 m; tla�n.cjev. DN 80, l = 336,0 m) te CS Kosorci ( Q=5,0 l/s, h= 13,80 m ) i CS Hrastenice ( Q= 3,0 l/s, h= 31,30 m ). / Supplying and delivery of material and equipment for sewage system in Kosorci -Svilno-Orehovica
ICB prior NE / NOCNM & Co. d.o.o. (ltd.),
Rijeka7.321184
Rijeka ukupno / Total Rijeka
OP
AT
IJA
Retroactive financing HV/NCB/OPT/G1*
Retroactive financing HV/NCB/OPT/G1*
Nabava materijala i opreme za izgradnju kolektora sanitarne i oborinske kanalizacije /Procurement of materials and equipment for the collectors of the Sanitary sewerage of the Liburnian riviera and background – Stage I
HV/NCB/OPT/G2** HV/NCB/OPT/G2**
Nabava materijala i opreme za crpne stanice Sanitarne kanalizacije Lib. riv.i zale a - I faza /Procurement of materials and equipment for the pumping stations of the Sanitary sewerage of the Liburnian riviera and background – Stage I
CNM & Co. d.o.o. (ltd.),Rijeka
3,000,242.30335,904.00 2,459,215.00 0.00 541,027.30
NE /NO
Retroactive financing*
post
Retroactive financing*
postNE /NO
CNM & Co. d.o.o. (ltd.),Rijeka
7.350596 657,027.95 4,829,547.00 0.00 1,062,500.34 5,892,047.34
HV/ICB/OPT/G3 HV/ICB/OPT/G3
Nabava opreme i materijala za crpne stanice: Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovica, Tomaševac, Zert, Punta Kolova, Kvarner i Admiral / Supplying and delivery of material and equipment for pump station: Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovica, Tomaševac, Zert, Punta Kolova, Kvarner and Admiral
ICB prior NE / NOGrundfos Pumpen
Vertrieb Ges, Austria7.375196 879,826.45 6,488,892.51 395,822.45 1,427,556.35 8,312,271.31
NE / NOHV/ICB/OPT/G4
Nabava opreme i materijala za kolektore sanitarne kanalizacij Liburnijske rivijere i zale a, Podsustav: CS Lipovica, CS I�i�i, CS Ika, CS Vrh Ike, CS Lovran luka i CS Peharevo, CS Marušinac, CS Vrutki, CS Punta Kolova, CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CS Slatina, CS Admiral CS Zonovo, CS �rnikovica, CS Volosko i CS Medveja. / Supplying and delivery of material and equipment for sewage system and pump station
2,739,477.86 15,191,649.94
HV/ICB/OPT/G4-2
CNM & Co. d.o.o. (ltd.),Rijeka
7.690803 1,619,099.18 12,452,172.08ICB prior
HV/NCB/NOV/G-2 HV-NCB-NOV-G2Kolektori Dajla i Benedikt - nabava opreme /
Opatija ukupno / Total Opatija
NE / NO 0.00
10,000,000.00
19,000,000.00
3,176,425.07
4,829,547.00
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
4,000,000.00
3/3/2008 42783.xls/GOODS-WB/1/48
Pub
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osur
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utho
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Pub
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Pub
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Pub
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utho
rized
Carinski troškovi / Custom duties
PDV / VAT
Na�in nabave /
Procurement Method
Revizija svjetske
banke / WB revision
Predkvalifikacija /
Prequalification
(EUR) (kn) (kn) (kn) HRK
1a 2 4 5 6 22 23 24 25 26 27 28
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementTe�aj HNB
na dan otvaranja ponuda / Exchange
rate of HNB at bid
opening date
1 EUR= kn
Ugovorna cijena / Contract Price
Ugovorna cijena s PDV-om (kn) /
Contract Price with VAT (kn)
Ugovorna cijena bez PDV-a / Contract Price without VAT
Izvoditelj (naziv, adresa) / Contractor
(name, address)
1
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
0.00 0.00 0.00 0.00 0.00 0.00
- - -
0.00 0.00 0.00 0.00 0.00 0.00
4,352,249.11 32,553,876.66 395,822.45 7,161,852.86 40,111,551.97 49,445,972.07
NO
VIG
RA
D
HV/NCB/NOV/G-2 HV-NCB-NOV-G2Supplying of equipment
Novigrad ukupno / Total Novigrad
NE / NO
HV/NCB/NOV/G-1 HV-NCB-NOV-G1Kolektor Strada kontesa - nabava opreme / Supplying of equipment
NCB prior NE / NO
PU
LA
Pula ukupno / Total Pula
Ukupno Dio A -VGO RIJEKA / Total Part A - VGO RIJEKA
0.00
0.00
3/3/2008 42783.xls/GOODS-WB/2/48
Carinski troškovi / Custom duties
PDV / VAT
Na�in nabave /
Procurement Method
Revizija svjetske
banke / WB revision
Predkvalifikacija /
Prequalification
(EUR) (kn) (kn) (kn) HRK
1a 2 4 5 6 22 23 24 25 26 27 28
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementTe�aj HNB
na dan otvaranja ponuda / Exchange
rate of HNB at bid
opening date
1 EUR= kn
Ugovorna cijena / Contract Price
Ugovorna cijena s PDV-om (kn) /
Contract Price with VAT (kn)
Ugovorna cijena bez PDV-a / Contract Price without VAT
Izvoditelj (naziv, adresa) / Contractor
(name, address)
1
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
- - - 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,041,768.56 7,705,618.48 0.00 1,695,236.07 9,400,854.55 14,000,000.00
0.00 0.00 0.00 0.00 0.00 2,200,000.00
0.00 0.00 0.00 0.00 0.00 1,500,000.00
ZA
DA
R
Zadar ukupno / Total Zadar
BIO
GR
AD
SK
A R
IVIJ
ER
A /
BIO
GR
AD
RIV
IER
A
HV-ICB-B-G-1 HV-ICB-B-G-1
Dobava cijevnog materijala cca 18 km (Ø150mm, l =300m; Ø250mm, l = 6025m; Ø400mm, l = 3520m;Ø450 mm, l = 770m; Ø500mm, l = 5430m; Ø600m, l =2560m; Ø800mm, l = 250m) tla�nih i gravitacijskihcijevi za sustav odvodnje Biogradske rivijere /Procurement of pipes and fittings, approx. 18 kmpressure and gravitational pipes for sewage systemBiograd riviera
HV-ICB-B-G-2 HV-ICB-B-G-2
Nabava hidromehani�ke opreme 4 crpnih stanicasustava odvodnje Biogradske rivijere (CS "Kumenat"56 kW, CS "Filip Jakov" 70 kW, CS "Turanj" 40 kW,CS "Crvena Luka" 48 kW) / Procurement ofhydromechanical equipment for 4 PS for sewagesystem Biograd riviera (PS Kumenat, PS Filip Jakov,PS Turanj and PS Crvena Luka)
HV-ICB-B-G-1Annex 1
HV-ICB-B-G-1
Dobava cijevnog materijala cca 18 km (Ø150mm, l =300m; Ø250mm, l = 6025m; Ø400mm, l = 3520m;Ø450 mm, l = 770m; Ø500mm, l = 5430m; Ø600m, l =2560m; Ø800mm, l = 250m) tla�nih i gravitacijskihcijevi za sustav odvodnje Biogradske rivijere /Procurement of
ICB priorNE /NO
A. D. Promet d. o. o. Zagreb
7.404166 747,319.33 5,533,276.44 0.00 1,217,320.82 6,750,597.26
ICB prior 273,085.98 1,410,944.23NE /NO
Grundfos Pumpen Vertrieb Ges, Austria
7.358441 154,633.03
RO
GO
ZN
ICA
HV-NCB-R-G-1 HV-ICB-R-G-1
Nabava cijevnog materijala gravitacijskih i tla�nihcjevovoda sustava odvodnje Rogoznica (Ø300mm, l =3000m; Ø250mm, l = 1720m; Ø150mm, l = 450m;hidromehani�ka i elektro oprema za CS1 12kW, CS212kW, CS3 10 kW i CS4 3 kW) / Procurement ofpipes and fittings, pressure and gravitational pipes forsewage system Rogoznica; hydromechanical andelectric equipment for PS1, PS2, PS3 and PS4
NCB priorNE /NO
UKUPNO OPREMA ROGOZNICA / GOODS TOTAL ROGOZNICA:
OM
IŠ HV-NCB-O-G-1 HV-ICB-O-G-1
Nabava cijevnog materijala gravitacijskih i tla�nihcjevovoda sustava odvodnje Omiš (Ø300mm, l =1300m; Ø400mm, l = 2880m; Ø150mm, l = 200m) tehidromehani�ke i elektro opreme za CS "6 Omiš" i CS"3 Omiš" / Procurement of pipes and fittings, pressureand gravitational pipes for sewage system Omiš;hydromechanical and electric equipment for PS "6Omiš" and PS "3 Omiš"
NCB priorNE /NO
UKUPNO OPREMA OMIŠ / GOODS TOTAL OMIŠ:
RA
T
HV-NCB-DR-G-1 HV-ICB-DR-G-1
Nabava cijevnog materijala gravitacijskih i tla�nihcjevovoda sustava odvodnje Dugi Rat - Istok(Ø200mm, l = 250m; Ø250mm, l = 720 m; Ø400mm, l= 1000m) te hidromehani�ke i elektro opreme za CS9
NCB postNE /
2,200,000.00
11,000,000.00
3,000,000.00
1,500,000.00
1,600,000.00
ICB priorNE /NO
870,989.50 6,448,950.84 0.00 1,418,769.18
NE /NO
7,867,720.02 11,000,000.00A. D. Promet d. o. o.
Zagreb7.404166
1,137,858.51 0.00
Grundfos Pumpen Vertrieb Ges, Austria
7.358441HV-ICB-B-G-2
Annex 1HV-ICB-B-G-2
Nabava hidromehani�ke opreme 4 crpnih stanicasustava odvodnje Biogradske rivijere (CS "Kumenat"56 kW, CS "Filip Jakov" 70 kW, CS "Turanj" 40 kW,CS "Crvena Luka" 48 kW) / Procurement ofhydromechanical equipment for 4 PS for sewagesystem Biograd rivie
ICB prior 1,533,134.52 3,000,000.00
UKUPNO OPREMA BIOGRADSKA RIVIJERA /GOODS TOTAL BIOGRAD RIVIERA:
170,779.06 1,256,667.64 0.00 276,466.88
3/3/2008 42783.xls/GOODS-WB/3/48
Carinski troškovi / Custom duties
PDV / VAT
Na�in nabave /
Procurement Method
Revizija svjetske
banke / WB revision
Predkvalifikacija /
Prequalification
(EUR) (kn) (kn) (kn) HRK
1a 2 4 5 6 22 23 24 25 26 27 28
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementTe�aj HNB
na dan otvaranja ponuda / Exchange
rate of HNB at bid
opening date
1 EUR= kn
Ugovorna cijena / Contract Price
Ugovorna cijena s PDV-om (kn) /
Contract Price with VAT (kn)
Ugovorna cijena bez PDV-a / Contract Price without VAT
Izvoditelj (naziv, adresa) / Contractor
(name, address)
1
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
0.00 0.00 0.00 0.00 0.00 1,600,000.00
0.00 0.00 0.00 0.00 0.00 1,200,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,041,768.56 7,705,618.48 0.00 1,695,236.07 9,400,854.55 20,500,000.00
0.00 0.00 0.00 0.00 0.00 0.00
5,394,017.67 40,259,495.14 395,822.45 8,857,088.93 49,512,406.52 69,945,972.07
DU
GI R
AT
HV-NCB-DR-G-1 HV-ICB-DR-G-11000m) te hidromehani�ke i elektro opreme za CS9
i CS10 / Procurement of pipes and fittings, pressureand gravitational pipes for sewage system Dugi Rat -east; hydromechanical and electric equipment for PS9 and PS10
NCB postNE /NO
UKUPNO OPREMA DUGI RAT / GOODS TOTAL DUGI RAT:
OP
UZ
EN
HV-NCB-OP-G-1 HV-ICB-OP-G-1
Nabava cijevnog materijala gravitacijskih cjevovoda(cca _____ km) sustava odvodnje Opuzen, u izradi jeanaliza izvodivosti zato nemamo konkretne podatke /Procurement of pipes and fittings, approx. _______km gravitational pipes for sewage system Opuzen,Feasibility study is under construction so we do nothave precize specifications
NCB postNE /NO
UKUPNO OPREMA OPUZEN / GOODS TOTAL OPUZEN:
ä83$�
'8%529$ý.$
HV-NCB-�D-G-1
Nabava cijevnog materijala gravitacijskih cjevovoda(cca _____ km) sustava odvodnje �upa Dubrova�ka /Procurement of pipes and fittings, approx. _______km gravitational pipes for sewage system �upaDubrova�ka
NCB postNE /NO
UKUPNO OPREMA / GOODS TOTAL �UPA DUBROVA�KA:
KLE
K -
NE
UM
-
ST
ON HV-ICB-KNS-G-1
Nabava cijevnog materijala gravitacijskih cjevovoda(cca _____ km) sustava odvodnje Klek-Neum_Ston/Procurement of pipes and fittings, approx. _______km gravitational pipes for sewage system Klek-Neum_Ston
NCB postNE /NO
UKUPNO OPREMA / GOODS TOTAL KLEK-NEUM-STON:
Ukupno Dio A - VGO SPLIT / Total Part A - VGO SPLIT
Ukupno Dio A - PROJEKT / Total Part A - PROJECT
OPREMA Ukupno Dio A / GOODS Total Part A
1,200,000.00
1,600,000.00
0.00
0.00
3/3/2008 42783.xls/GOODS-WB/4/48
Carinski troškovi / Custom duties
PDV / VAT
Na�in nabave /
Procurement Method
Revizija svjetske
banke / WB revision
Predkvalifikacija /
Prequalification
(EUR) (kn) (kn) (kn) HRK
1a 2 4 5 6 22 23 24 25 26 27 28
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementTe�aj HNB
na dan otvaranja ponuda / Exchange
rate of HNB at bid
opening date
1 EUR= kn
Ugovorna cijena / Contract Price
Ugovorna cijena s PDV-om (kn) /
Contract Price with VAT (kn)
Ugovorna cijena bez PDV-a / Contract Price without VAT
Izvoditelj (naziv, adresa) / Contractor
(name, address)
1
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
DIO B: INSTITUCIONALNO JA�ANJE I UPRAVLJANJE PROJEKTOM / PART B: INSTITUTIONAL STRENGTHENING AND PROGRAM MANAGEMENT0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
479,616.26 3,510,587.16 0.00 772,329.18 4,282,916.34 5,000,000.00
479,616.26 3,510,587.16 0.00 772,329.18 4,282,916.34 5,000,000.00
479,616.26 3,510,587.16 0.00 772,329.18 4,282,916.34 5,000,000.00
DIO C: JA�ANJE MRE�E PRA�ENJA KAKVO�E PRIOBALNIH VODA / PART C: STRENGTHENING OF THE COSTAL WATERS MONITORING NETWORK0.00
0.00
9,156,583.19
952,403.16 7,011,369.14 0.00 1,542,501.21 8,553,870.35 9,156,583.19
952,403.16 7,011,369.14 0.00 1,542,501.21 8,553,870.35 9,156,583.19
6,826,037.09 50,781,451.44 395,822.45 11,171,919.31 62,349,193.20 84,102,555.26
NOTE: * Retroactive financing - Procurement according Croatian Procurement Act 1 EUR =
Ukupno Dio B VGO RIJEKA / Total Part B VGO RIJEKA
Ukupno Dio B VGO SPLIT / Total Part B SPLIT
UP
RA
VL
JA
N J
HV/NCB/ISAPM/IT1 HV-ICB-ISAPM-G1
Nabava IT opreme / Procurement of ITequipment
HV-NCB-ISAPM-G3 HV-NCB-ISAPM-G3
Nabava IT opreme / Procurement of ITequipment
NCB prior NE / NOEDC d.o.o. , Naserov TRG 4, 10000 Zagreb
7.314609 252,347.30 1,845,821.81 406,080.80 2,251,902.61
NCB post NE / NOEDC d.o.o. , Naserov TRG 4, 10000 Zagreb
7.325089 227,268.96 1,664,765.35 366,248.38 2,031,013.73
post NE / NOHV-NCB-ISAPM-G2
Nabava IT opreme / Procurement of ITequipment
UKUPNO UPRAVLJANJE PROJEKTOM / TOTAL PROJECT MANAGMENT
NCB
HV/S/LAB-O3Nabava laboratorijske opreme / Procurement of laboratory equipment -hladnjaci
Ukupno Dio B - PROJEKT / Total Part B - PROJECT
OPREMA Ukupno Dio B / GOODS Total Part B
Ukupno Dio C VGO RIJEKA / Total Part C VGO RIJEKA
Ukupno Dio C VGO SPLIT / Total Part C VGO SPLIT
Retroactive financing*
post
LA
BO
RA
TO
RIJ
/ L
AB
OR
AT
OR
Y
Retroactive financing HV/NCB/LAB-O1*
Retroactive financing HV/NCB/LAB-O1*
Nabava laboratorijske opreme za glavni vodnogospodarski laboratorij Hrvatskih voda / Procurement of laboratory equipment for the main water management laboratory of Hrvatske vode and Annex 1 to procurement contract
Retroactive financing HV/NCB/LAB-O2*
Retroactive financing HV/NCB/LAB-O2*
Nabava laboratorijskog namještaja za glavni vodnogospodarski laboratorij Hrvatskih voda / Procurement of laboratory furniture for the main water management laboratory of Hrvatske vode and Annex 1 to procurement contract
HV/ICB/LAB-O3
NE /NO
0.00 1,005,150.21 5,574,014.80HIRON.d.o.o. (ltd.),
Zagreb7.350596 621,563.83
Retroactive financing*
post
4,568,864.59
NE /NO
294,298.09 1,632,016.69HIRON.d.o.o. (ltd.),
Zagreb7.350596 181,987.77
SHOPING prior
1,337,718.60 0.00
NE /NO
Kemolab d.o.o.Zagreb
7.422065 66,250.83 491,717.95 108,177.95 599,895.90
SHOPING priorNE /NO
HV/NCB/LAB-O11 HV/NCB/LAB-O11Nabava laboratorijske opreme / Procurement of laboratory equipment
Lakmus d.o.o. Zagreb 7.422065 82,600.73 613,068.00 134,874.96 747,942.96
HV/ICB/LAB-O12Nabava laboratorijske opreme / Procurement of laboratory equipment
NCB postNE /NO
HV/ICB/LAB-O10Nabava laboratorij-broda / Procurement of boat-laboratory
UKUPNO LABORATORIJ / TOTAL LABORATORY
NCB priorNE /NO
Ukupno Dio C - PROJEKT / Total Part C - PROJECT
OPREMA Ukupno Dio C / GOODS Total Part C
OPREMA Ukupno I iz sredstava Svjetske banke / GOODS Total I World Bank Funds
3,550,000.00
4,568,864.59
500,000.00
1,450,000.00
0.00
1,337,718.60
500,000.00
1,000,000.00
1,250,000.00
3/3/2008 42783.xls/GOODS-WB/5/48
Carinski troškovi / Custom duties
PDV / VAT
Na�in nabave /
Procurement Method
Revizija svjetske
banke / WB revision
Predkvalifikacija /
Prequalification
(EUR) (kn) (kn) (kn) HRK
1a 2 4 5 6 22 23 24 25 26 27 28
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementTe�aj HNB
na dan otvaranja ponuda / Exchange
rate of HNB at bid
opening date
1 EUR= kn
Ugovorna cijena / Contract Price
Ugovorna cijena s PDV-om (kn) /
Contract Price with VAT (kn)
Ugovorna cijena bez PDV-a / Contract Price without VAT
Izvoditelj (naziv, adresa) / Contractor
(name, address)
1
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
NOTE: ** one time waye - Procurement according Croatian Procurement Act 1 USD =
LEGEND: prosinac 2007. / December, 2007.
DOVRSENO / FINISHED
PROVEDBA UGOVORA U TIJEKU / CONTRACT UNDER RUNNING
U POSTUPKU NABAVE / UNDER PROCUREMENT PROCEDURE
3/3/2008 42783.xls/GOODS-WB/6/48
REPUBLIKA HRVATSKAPROJEKT ZAŠTITE OD ONE�IŠ�ENJA VODA U PRIOBALNOM PODRU�JUZAJAM BROJ APL 7226 HRPLAN NABAVA OPREME
prosinac 2007.
1a 2
I. FINACIRANJE IZ SREDSTAVA SVJETSKE BANKE -ZAJAM APL 7226/HR / FINANCED BY THE WORLD BANK FUNDS LOAN APL 7226/HRDIO A: ULAGANJA U OBALNU EKOLOŠKU INFRASTRUKTURU / PART A: COSTAL ENVIRONMENTAL INFRASTRUCTURE INVESTMENTS
HV/NCB/R.G.-G2 HV/NCB/R.G.-G2
Nabava materijala i opreme za spojni kolektor Orehovica- Rijeka (Ulica Ra�ki-Titov trg)/Supply and Delivery of material and equipment for sewage system in Orehovica- Rijeka (Ulica Ra�ki-Titov trg)
HV/NCB/R.G.-G3 HV/NCB/R.G.-G3Nabava materijala i opreme za spojni kolektor Pašac-Orehovica/Supply and Delivery of material and equipment for sewage system in Pašac-Orehovica
HV/ICB/OPT/G4
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
1
RIJ
EK
A -
GR
OB
NIK
HV/ICB/R.G. - G1 HV-ICB-RG-G1
Dobava i doprema materjala i opreme za gravitacijske kolektore Kosorci -Svilno-Orehovica (grav. cjev. DN 600, l = 660,00 m; DN 500, l = 864,00 m ;DN 400, l = 1527,00 m ), gravitacijski i tla�ni kolektori Buzdohanj-Kosorci i Hrastenice - Kosorci ( grav. cjev.DN 300, l = 2818,00 m; tla�n.cjev. DN 80, l = 336,0 m) te CS Kosorci ( Q=5,0 l/s, h= 13,80 m ) i CS Hrastenice ( Q= 3,0 l/s, h= 31,30 m ). / Supplying and delivery of material and equipment for sewage system in Kosorci -Svilno-Orehovica
Rijeka ukupno / Total Rijeka
OP
AT
IJA
Retroactive financing HV/NCB/OPT/G1*
Retroactive financing HV/NCB/OPT/G1*
Nabava materijala i opreme za izgradnju kolektora sanitarne i oborinske kanalizacije /Procurement of materials and equipment for the collectors of the Sanitary sewerage of the Liburnian riviera and background – Stage I
HV/NCB/OPT/G2** HV/NCB/OPT/G2**
Nabava materijala i opreme za crpne stanice Sanitarne kanalizacije Lib. riv.i zale a - I faza /Procurement of materials and equipment for the pumping stations of the Sanitary sewerage of the Liburnian riviera and background – Stage I
HV/ICB/OPT/G3 HV/ICB/OPT/G3
Nabava opreme i materijala za crpne stanice: Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovica, Tomaševac, Zert, Punta Kolova, Kvarner i Admiral / Supplying and delivery of material and equipment for pump station: Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovica, Tomaševac, Zert, Punta Kolova, Kvarner and Admiral
HV/ICB/OPT/G4
Nabava opreme i materijala za kolektore sanitarne kanalizacij Liburnijske rivijere i zale a, Podsustav: CS Lipovica, CS I�i�i, CS Ika, CS Vrh Ike, CS Lovran luka i CS Peharevo, CS Marušinac, CS Vrutki, CS Punta Kolova, CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CS Slatina, CS Admiral CS Zonovo, CS �rnikovica, CS Volosko i CS Medveja. / Supplying and delivery of material and equipment for sewage system and pump station
HV/ICB/OPT/G4-2
HV/NCB/NOV/G-2 HV-NCB-NOV-G2Kolektori Dajla i Benedikt - nabava opreme /
Opatija ukupno / Total Opatija
NA DATUM / DATE 02.07.2004. - 1 EUR =
7,350596 HRK (kn) (EUR) HRK
NA DATUM / DATE 02.07.2004. - 1 EUR =
7,350596 HRK %
25 24 29 30 31
I. FINACIRANJE IZ SREDSTAVA SVJETSKE BANKE -ZAJAM APL 7226/HR / FINANCED BY THE WORLD BANK FUNDS LOAN APL 7226/HR
399,967.57 3,147,625.00 428,259.89 -207,625.00 -28,292.33 107.06
906,075.10
1,850,216.23 5,606,840.00 764,163.89 1,333,160.00 179,977.23 168.54
3,176,425.07 432,131.64 0.00 0.00 100.00
6,205,908.92 0.00
5,034,417.90 26,947,036.66 3,588,085.21 10,058,935.41 1,446,332.69 72.82
0.00
1,360,433.90
2,584,824.41
432,131.64
657,027.95
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
544,173.56 335,904.002,459,215.00
657,027.954,829,547.00
879,826.456,488,892.51
1,619,099.1812,452,172.08
Ugovorna cijena bez PDV-a / Contract Price without VAT
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND
CONTRACTED PRICE
1,540,785.00 208,269.56
0.00 0.00
3,511,107.49 480,607.45
6,547,827.92 965,725.23
64.89
65.54
PROCENT ISKORIŠTENOSTI SREDSTAVA / %
OF USED AMOUNT
61.48
100.00
0.00 0.00 0.00 0.00 0.00
3/3/2008 42783.xls/GOODS-WB/7/48
1a 2
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
1
- - -
NO
VIG
RA
D
HV/NCB/NOV/G-2 HV-NCB-NOV-G2Supplying of equipment
Novigrad ukupno / Total Novigrad
HV/NCB/NOV/G-1 HV-NCB-NOV-G1Kolektor Strada kontesa - nabava opreme / Supplying of equipment
PU
LA
Pula ukupno / Total Pula
Ukupno Dio A -VGO RIJEKA / Total Part A - VGO RIJEKA
NA DATUM / DATE 02.07.2004. - 1 EUR =
7,350596 HRK (kn) (EUR) HRK
NA DATUM / DATE 02.07.2004. - 1 EUR =
7,350596 HRK %
25 24 29 30 31
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
Ugovorna cijena bez PDV-a / Contract Price without VAT
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND
CONTRACTED PRICE
PROCENT ISKORIŠTENOSTI SREDSTAVA / %
OF USED AMOUNT
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
6,884,634.13 32,553,876.66 4,352,249.11 11,392,095.41 1,626,309.92 65.84
0.00
0.00 0.000.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00
3/3/2008 42783.xls/GOODS-WB/8/48
1a 2
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
1
- - -
ZA
DA
R
Zadar ukupno / Total Zadar
BIO
GR
AD
SK
A R
IVIJ
ER
A /
BIO
GR
AD
RIV
IER
A
HV-ICB-B-G-1 HV-ICB-B-G-1
Dobava cijevnog materijala cca 18 km (Ø150mm, l =300m; Ø250mm, l = 6025m; Ø400mm, l = 3520m;Ø450 mm, l = 770m; Ø500mm, l = 5430m; Ø600m, l =2560m; Ø800mm, l = 250m) tla�nih i gravitacijskihcijevi za sustav odvodnje Biogradske rivijere /Procurement of pipes and fittings, approx. 18 kmpressure and gravitational pipes for sewage systemBiograd riviera
HV-ICB-B-G-2 HV-ICB-B-G-2
Nabava hidromehani�ke opreme 4 crpnih stanicasustava odvodnje Biogradske rivijere (CS "Kumenat"56 kW, CS "Filip Jakov" 70 kW, CS "Turanj" 40 kW,CS "Crvena Luka" 48 kW) / Procurement ofhydromechanical equipment for 4 PS for sewagesystem Biograd riviera (PS Kumenat, PS Filip Jakov,PS Turanj and PS Crvena Luka)
HV-ICB-B-G-1Annex 1
HV-ICB-B-G-1
Dobava cijevnog materijala cca 18 km (Ø150mm, l =300m; Ø250mm, l = 6025m; Ø400mm, l = 3520m;Ø450 mm, l = 770m; Ø500mm, l = 5430m; Ø600m, l =2560m; Ø800mm, l = 250m) tla�nih i gravitacijskihcijevi za sustav odvodnje Biogradske rivijere /Procurement of
RO
GO
ZN
ICA
HV-NCB-R-G-1 HV-ICB-R-G-1
Nabava cijevnog materijala gravitacijskih i tla�nihcjevovoda sustava odvodnje Rogoznica (Ø300mm, l =3000m; Ø250mm, l = 1720m; Ø150mm, l = 450m;hidromehani�ka i elektro oprema za CS1 12kW, CS212kW, CS3 10 kW i CS4 3 kW) / Procurement ofpipes and fittings, pressure and gravitational pipes forsewage system Rogoznica; hydromechanical andelectric equipment for PS1, PS2, PS3 and PS4
UKUPNO OPREMA ROGOZNICA / GOODS TOTAL ROGOZNICA:
OM
IŠ HV-NCB-O-G-1 HV-ICB-O-G-1
Nabava cijevnog materijala gravitacijskih i tla�nihcjevovoda sustava odvodnje Omiš (Ø300mm, l =1300m; Ø400mm, l = 2880m; Ø150mm, l = 200m) tehidromehani�ke i elektro opreme za CS "6 Omiš" i CS"3 Omiš" / Procurement of pipes and fittings, pressureand gravitational pipes for sewage system Omiš;hydromechanical and electric equipment for PS "6Omiš" and PS "3 Omiš"
UKUPNO OPREMA OMIŠ / GOODS TOTAL OMIŠ:
DU
GI R
AT
HV-NCB-DR-G-1 HV-ICB-DR-G-1
Nabava cijevnog materijala gravitacijskih i tla�nihcjevovoda sustava odvodnje Dugi Rat - Istok(Ø200mm, l = 250m; Ø250mm, l = 720 m; Ø400mm, l= 1000m) te hidromehani�ke i elektro opreme za CS9
HV-ICB-B-G-2Annex 1
HV-ICB-B-G-2
Nabava hidromehani�ke opreme 4 crpnih stanicasustava odvodnje Biogradske rivijere (CS "Kumenat"56 kW, CS "Filip Jakov" 70 kW, CS "Turanj" 40 kW,CS "Crvena Luka" 48 kW) / Procurement ofhydromechanical equipment for 4 PS for sewagesystem Biograd rivie
UKUPNO OPREMA BIOGRADSKA RIVIJERA /GOODS TOTAL BIOGRAD RIVIERA:
NA DATUM / DATE 02.07.2004. - 1 EUR =
7,350596 HRK (kn) (EUR) HRK
NA DATUM / DATE 02.07.2004. - 1 EUR =
7,350596 HRK %
25 24 29 30 31
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
Ugovorna cijena bez PDV-a / Contract Price without VAT
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND
CONTRACTED PRICE
PROCENT ISKORIŠTENOSTI SREDSTAVA / %
OF USED AMOUNT
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,904,607.46 7,705,618.48 1,041,768.56 6,294,381.52 862,838.90 100.52
299,295.46 0.00 0.00 2,200,000.00 299,295.46 0.00
204,065.09 0.00 0.00 1,500,000.00 204,065.09 0.00
1,496,477.29
408,130.17
299,295.46
204,065.09
217,669.42
5,466,723.56 749,157.96
1,862,141.49 253,497.14
747,319.335,533,276.44
154,633.03
4,551,049.16 625,487.79
1,137,858.51
870,989.50
0.00 0.00
1,500,000.00 204,065.09 0.00
1,600,000.00 217,669.42 0.00
0.00
50.30
37.93
41.89
0.00 0.00 2,200,000.00 299,295.46
0.00 0.00
1,496,477.29 6,448,950.84 58.63
408,130.17 1,256,667.64 170,779.06 1,743,332.36 237,351.11
3/3/2008 42783.xls/GOODS-WB/9/48
1a 2
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
1
DU
GI R
AT
HV-NCB-DR-G-1 HV-ICB-DR-G-1= 1000m) te hidromehani�ke i elektro opreme za CS9i CS10 / Procurement of pipes and fittings, pressureand gravitational pipes for sewage system Dugi Rat -east; hydromechanical and electric equipment for PS9 and PS10
UKUPNO OPREMA DUGI RAT / GOODS TOTAL DUGI RAT:
OP
UZ
EN
HV-NCB-OP-G-1 HV-ICB-OP-G-1
Nabava cijevnog materijala gravitacijskih cjevovoda(cca _____ km) sustava odvodnje Opuzen, u izradi jeanaliza izvodivosti zato nemamo konkretne podatke /Procurement of pipes and fittings, approx. _______km gravitational pipes for sewage system Opuzen,Feasibility study is under construction so we do nothave precize specifications
UKUPNO OPREMA OPUZEN / GOODS TOTAL OPUZEN:
ä83$�
'8%529$ý.$
HV-NCB-�D-G-1
Nabava cijevnog materijala gravitacijskih cjevovoda(cca _____ km) sustava odvodnje �upa Dubrova�ka /Procurement of pipes and fittings, approx. _______km gravitational pipes for sewage system �upaDubrova�ka
UKUPNO OPREMA / GOODS TOTAL �UPA DUBROVA�KA:
KLE
K -
NE
UM
-
ST
ON HV-ICB-KNS-G-1
Nabava cijevnog materijala gravitacijskih cjevovoda(cca _____ km) sustava odvodnje Klek-Neum_Ston/Procurement of pipes and fittings, approx. _______km gravitational pipes for sewage system Klek-Neum_Ston
UKUPNO OPREMA / GOODS TOTAL KLEK-NEUM-STON:
Ukupno Dio A - VGO SPLIT / Total Part A - VGO SPLIT
Ukupno Dio A - PROJEKT / Total Part A - PROJECT
OPREMA Ukupno Dio A / GOODS Total Part A
NA DATUM / DATE 02.07.2004. - 1 EUR =
7,350596 HRK (kn) (EUR) HRK
NA DATUM / DATE 02.07.2004. - 1 EUR =
7,350596 HRK %
25 24 29 30 31
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
Ugovorna cijena bez PDV-a / Contract Price without VAT
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND
CONTRACTED PRICE
PROCENT ISKORIŠTENOSTI SREDSTAVA / %
OF USED AMOUNT
217,669.42 0.00 0.00 1,600,000.00 217,669.42 0.00
163,252.07 0.00 0.00 1,200,000.00 163,252.07 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,788,889.50 7,705,618.48 1,041,768.56 12,794,381.52 1,747,120.94 100.52
0.00 0.00 0.00 0.00 0.00 0.00
9,673,523.63 40,259,495.14 5,394,017.67 24,186,476.93 3,373,430.86 57.56
217,669.42
163,252.07
0.00
0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.000.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
1,600,000.00 217,669.42 0.00
1,200,000.00 163,252.07
3/3/2008 42783.xls/GOODS-WB/10/48
1a 2
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
1
DIO B: INSTITUCIONALNO JA�ANJE I UPRAVLJANJE PROJEKTOM / PART B: INSTITUTIONAL STRENGTHENING AND PROGRAM MANAGEMENT
DIO C: JA�ANJE MRE�E PRA�ENJA KAKVO�E PRIOBALNIH VODA / PART C: STRENGTHENING OF THE COSTAL WATERS MONITORING NETWORK
NOTE: * Retroactive financing - Procurement according Croatian Procurement Act
Ukupno Dio B VGO RIJEKA / Total Part B VGO RIJEKA
Ukupno Dio B VGO SPLIT / Total Part B SPLIT
UP
RA
VL
JA
N J
HV/NCB/ISAPM/IT1 HV-ICB-ISAPM-G1
Nabava IT opreme / Procurement of ITequipment
HV-NCB-ISAPM-G3 HV-NCB-ISAPM-G3
Nabava IT opreme / Procurement of ITequipment
HV-NCB-ISAPM-G2
Nabava IT opreme / Procurement of ITequipment
UKUPNO UPRAVLJANJE PROJEKTOM / TOTAL PROJECT MANAGMENT
HV/S/LAB-O3Nabava laboratorijske opreme / Procurement of laboratory equipment -hladnjaci
Ukupno Dio B - PROJEKT / Total Part B - PROJECT
OPREMA Ukupno Dio B / GOODS Total Part B
Ukupno Dio C VGO RIJEKA / Total Part C VGO RIJEKA
Ukupno Dio C VGO SPLIT / Total Part C VGO SPLIT
LA
BO
RA
TO
RIJ
/ L
AB
OR
AT
OR
Y
Retroactive financing HV/NCB/LAB-O1*
Retroactive financing HV/NCB/LAB-O1*
Nabava laboratorijske opreme za glavni vodnogospodarski laboratorij Hrvatskih voda / Procurement of laboratory equipment for the main water management laboratory of Hrvatske vode and Annex 1 to procurement contract
Retroactive financing HV/NCB/LAB-O2*
Retroactive financing HV/NCB/LAB-O2*
Nabava laboratorijskog namještaja za glavni vodnogospodarski laboratorij Hrvatskih voda / Procurement of laboratory furniture for the main water management laboratory of Hrvatske vode and Annex 1 to procurement contract
HV/ICB/LAB-O3
HV/NCB/LAB-O11 HV/NCB/LAB-O11Nabava laboratorijske opreme / Procurement of laboratory equipment
HV/ICB/LAB-O12Nabava laboratorijske opreme / Procurement of laboratory equipment
HV/ICB/LAB-O10Nabava laboratorij-broda / Procurement of boat-laboratory
UKUPNO LABORATORIJ / TOTAL LABORATORY
Ukupno Dio C - PROJEKT / Total Part C - PROJECT
OPREMA Ukupno Dio C / GOODS Total Part C
OPREMA Ukupno I iz sredstava Svjetske banke / GOODS Total I World Bank Funds
NA DATUM / DATE 02.07.2004. - 1 EUR =
7,350596 HRK (kn) (EUR) HRK
NA DATUM / DATE 02.07.2004. - 1 EUR =
7,350596 HRK %
25 24 29 30 31
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
Ugovorna cijena bez PDV-a / Contract Price without VAT
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND
CONTRACTED PRICE
PROCENT ISKORIŠTENOSTI SREDSTAVA / %
OF USED AMOUNT
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
680,216.96 3,510,587.16 479,616.26 1,489,412.84 200,600.70 70.21
680,216.96 3,510,587.16 479,616.26 1,489,412.84 200,600.70 70.21
680,216.96 3,510,587.16 479,616.26 1,489,412.84 200,600.70 70.21
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,245,692.62 7,011,369.14 952,403.16 2,145,214.05 293,289.46 76.57
1,245,692.62 7,011,369.14 952,403.16 2,145,214.05 293,289.46 76.57
1,245,692.62 7,011,369.14 952,403.16 2,145,214.05 293,289.46 76.57
11,599,433.20 50,781,451.44 6,826,037.09 27,821,103.82 3,867,321.01 60.38
482,954.04
197,262.92
0.00
621,563.83
181,987.77
68,021.70
68,021.70
136,043.39
170,054.24
252,347.301,845,821.81
227,268.961,664,765.35
0.000.00
621,563.834,568,864.59
613,068.00
0.000.00
181,987.771,337,718.60
66,250.83491,717.95
0.000.00
82,600.73
0.00 0.00
-214,765.35 -30,006.04
0.00 0.00
8,282.05 1,770.87
-113,068.00 -14,579.03
1,000,000.00 136,043.39
1,250,000.00 170,054.24
51.99
0.00 0.00
1,704,178.19
0.00
100.00
114.81
100.00
98.34
0.00
122.61
0.00
230,606.74
3/3/2008 42783.xls/GOODS-WB/11/48
1a 2
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
1
NOTE: ** one time waye - Procurement according Croatian Procurement Act
LEGEND: prosinac 2007. / December, 2007.
DOVRSENO / FINISHED
PROVEDBA UGOVORA U TIJEKU / CONTRACT UNDER RUNNING
U POSTUPKU NABAVE / UNDER PROCUREMENT PROCEDURE
NA DATUM / DATE 02.07.2004. - 1 EUR =
7,350596 HRK (kn) (EUR) HRK
NA DATUM / DATE 02.07.2004. - 1 EUR =
7,350596 HRK %
25 24 29 30 31
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
Ugovorna cijena bez PDV-a / Contract Price without VAT
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND
CONTRACTED PRICE
PROCENT ISKORIŠTENOSTI SREDSTAVA / %
OF USED AMOUNT
3/3/2008 42783.xls/GOODS-WB/12/48
REPUBLIKA HRVATSKA REPUBLIC OF CROATIAPROJEKT ZAŠTITE OD ONE�IŠ�ENJA VODA U PRIOBALNOM PODRU�JU COASTAL CITIES POLLUTION CONTROL PROJECTZAJAM BROJ APL 7226 HR LOAN NUMBER APL 7226 HRTe�aj HNB na dan potpisivanja Ugovora o Zajmu i Projektu 02.07.2004. KONZULTANTSKE USLUGE - PLAN NABAVE CONSULTANT SERVICES -PROCUREMENT PLAN Exchange rate of HNB at Loan and Project signing date 02.07.2004.
prosinac 2007. December, 2007.
Na�in nabave / Procurement
Method
Revizija svjetske
banke / WB revision
Formiranje "Kratka liste" / Short listing
(EUR) (kn) HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
(kn) (EUR)
1a 2 4 5 6 26 27 28 29 30 31 29 28
I. FINACIRANJE IZ SREDSTAVA SVJETSKE BANKE -ZAJAM APL 7226/HR / FINANCED BY THE WORLD BANK FUNDS LOAN APL 7226/HR
DIO A: ULAGANJA U OBALNU EKOLOŠKU INFRASTRUKTURU / PART A: COSTAL ENVIRONMENTAL INFRASTRUCTURE INVESTMENTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DIO B: INSTITUCIONALNO JA�ANJE I UPRAVLJANJE PROJEKTOM / PART B: INSTITUTIONAL STRENGTHENING AND PROGRAM MANAGEMENT
HV/NCB/R.G. - C2 HV/NCB/R.G. - C2
Nadzor i savjetovanje investitora nad izgradnjom spojnog kolektora Orehovica - Rijeka (Ulica Ra�ki-Titov trg) / Supervision and consultation on construction of sewage system in Orehovica - Rijeka ( Ulica Ra�ki-Titov trg)
LCS / National post DA/YESHOUSE d.o.o. , Rijeka, KORONA d.o.o., Rijeka, ELIS d.o.o., Rijeka
7.3136660 12,497.15 91,400.00 20,108.00 111,508.00 200,000.00 27,208.68 91,400.00 12,497.15
HV/NCB/R.G. - C3 HV/NCB/R.G. - C3Nadzor i savjetovanje investitora nad izgradnjom spojnog kolektora Pašac-Orehovica / Supervision and consultation on construction of sewage system in Pašac-Orehovica
LCS / National post DA/YES
14.67 39,983.02 293,466.66 64,562.67 358,029.33 550,000.00 74,823.87 293,466.66 39,983.02
37,932.52280,032.5837,932.52 280,032.58 61,607.17 341,639.75post DA / YESInocon d. o. o.,
Opatija 7.3823880
Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Marušinac, CS LCS / National
HV/OPT/C6HV/NCB/OPT/C6
HV/NCB/OPT/C6Annex 1
HV/OPT/C6Annex 1
36,395.89
Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Marušinac, CSVrutki, CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CSSlatina, CS Admiral and CS Zonovo
268,688.61 59,111.49 327,800.10 565,000.00DA / YESInocon d. o. o.,
Opatija
420,000.00 214,173.11
LCS / National post
261,291.19
7.3823880 36,395.89
7.3823880 29,011.36 214,173.11 47,118.08
HV/NCB/OPT/C3Annex 1
HV/OPT/C3Annex 1
Stru�ni nadzor nad izgradnjom CS: CS �rnikovica , CSVolosko, CS Lipovica, CS Slatina, CS Tomaševac, CS Zert, CS Kvarner i CS Admiral / Supervisionof contruction works on PS:PS �rnikovica , PS Volosko, PS Lipovica, PS Slatina, PSTomaševac, PS Zert, PS Kvarner and PS Admiral
HV/NCB/OPT/C2Annex 1
HV/OPT/C2Annex 1
Stru�ni nadzor nad izgradnjom CS: CS Lovran Luka, CSPeharevo, CS Vrh Ika, CS Ika, CS I�i�i i CS Punta Kolova /Supervision of contruction works on PS: PS Lovran Luka, PSPeharevo, PS Vrh Ika, PS Ika, PS I�i�i and PS Punta Kolova
LCS / National post DA / YES Konzalting d.o.o., Zagreb
202,066.66 27,485.87202,066.66 44,454.67 246,521.33 350,000.00DA/YESELIS d.o.o., Rijeka, KORONA d.o.o., Rijeka, HOUSE d.o.o. ,
Rijeka7.3516560 27,485.87
HV/NCB/R.G. - C1Annex 1
HV/RG/C1Annex 1
Nadzor i savjetovanje investitora nad izgradnjom kanalizac.kol.otpadnih voda Buzdohanj-Svilno-Orehovica te CS "Hrastenice" i CS" Kosorci" / Supervision and consultation on construction of sewage system in Buzdohanj-Svilno-Orehovica and PS "Hrastenice" and PS" Kosorci"
LCS / National post
Izvoditelj (naziv, adresa) / Contractor (name, address)
Te�aj HNB na dan otvaranja
ponuda / Exchange rate of
HNB at bid opening date
1 EUR= kn
Ugovorna cijena bez PDV-a / Contract Price without VAT
PDV (kn) / VAT (kn)Ugovorna cijena s PDV-om (kn) / Contract Price
with VAT (kn)
1
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / Procurement
Ukupno Dio A VGO RIJEKA / Total Part A VGO RIJEKA
Ukupno Dio A VGO SPLIT / Total Part A SPLIT
Ukupno Dio A - PROJEKT / Total Part A - PROJECT
KONZULTANTSKE USLUGE Ukupno Dio A / CONSULTANT SERVICES Total Part A
LCS / National post
RIJ
EK
A -
GR
OB
NIK
HV/NCB/R.G. - C1 HV/RG/C1
Nadzor i savjetovanje investitora nad izgradnjom kanalizac.kol.otpadnih voda Buzdohanj-Svilno-Orehovica te CS "Hrastenice" i CS" Kosorci" / Supervision and consultation on construction of sewage system in Buzdohanj-Svilno-Orehovica and PS "Hrastenice" and PS" Kosorci"
160,800.00 35,376.00 196,176.00
Ukupno konzultantske usluge Rijeka / Total Consultant Services Rijeka
DA / YESELIS d.o.o., Rijeka, KORONA d.o.o., Rijeka, HOUSE d.o.o. ,
Rijeka7.3516560 21,872.62
Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS I�i�i, CS Ika andCS Vrh Ika
LCS / National post DA / YES
QCBS / National
prior DA / YES
HV/NCB/OPT/C2 HV/OPT/C2
Stru�ni nadzor nad izgradnjom CS: CS Lovran Luka, CSPeharevo, CS Vrh Ika, CS Ika, CS I�i�i i CS Punta Kolova /Supervision of contruction works on PS: PS Lovran Luka, PSPeharevo, PS Vrh Ika, PS Ika, PS I�i�i and PS Punta Kolova
LCS / National post DA / YES Konzalting d.o.o., Zagreb 7.3823880 25,205.77 186,078.80 40,937.34 277,016.14
HV/NCB/OPT/C3 HV/OPT/C3
Stru�ni nadzor nad izgradnjom CS: CS �rnikovica , CSVolosko, CS Lipovica, CS Slatina, CS Tomaševac, CS Zert, CS Kvarner i CS Admiral / Supervisionof contruction works on PS:PS �rnikovica , PS Volosko, PS Lipovica, PS Slatina, PSTomaševac, PS Zert, PS Kvarner and PS Admiral
LCS / National post DA / YESInocon d. o. o.,
Opatija 7.3823880 26,414.23 195,000.00 42,900.00 237,900.00
HV/NCB/OPT/C4 HV/OPT/C4
Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Lipovica -1, CSLipovica - 2, CS Lipovica -3, CS �rnikovica and CS Volosko
LCS / National post DA / YESOpatija Projekt-Hidro d.o.o.,
Opatija7.4089140 50,869.31 376,886.36 82,915.00 459,801.36
Bimihold d.o.o., Osijek 7.4089140 47,171.56 349,490.00 76,887.80 426,377.80
LCS / National post DA / YESInocon d. o. o.,
Opatija 7.3823880 31,578.54 233,125.00 51,187.50 284,412.50
OP
AT
IJA
HV/NCB/OPT/C1 HV/OPT/C1Stru�ni nadzor nad izgradnjom ure aja za pro�iš�avanjeotpadnihvoda "Opatija" / Supervisionof Wastewater TreatmentPlant Opatija
HV/NCB/OPT/C5 HV/OPT/C5
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
160,800.00
Ugovorna cijena bez PDV-a / Contract Price without VAT
21,872.62
76,864.52
0.000.00
25,205.77186,078.80
29,011.36
26,414.23195,000.00
57,138.22
76,864.52 268,688.61
50,869.31376,886.36
47,171.56349,490.00
31,578.54233,125.00
420,000.00 57,138.22
565,000.00
350,000.00 47,615.19
1,250,000.00 170,054.24
47,615.19
500,000.00 68,021.70
500,000.00 68,021.70
450,000.00 61,219.53
450,000.00 61,219.53
9.1.2008.42783.xls
Na�in nabave / Procurement
Method
Revizija svjetske
banke / WB revision
Formiranje "Kratka liste" / Short listing
(EUR) (kn) HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
(kn) (EUR)
1a 2 4 5 6 26 27 28 29 30 31 29 28
Izvoditelj (naziv, adresa) / Contractor (name, address)
Te�aj HNB na dan otvaranja
ponuda / Exchange rate of
HNB at bid opening date
1 EUR= kn
Ugovorna cijena bez PDV-a / Contract Price without VAT
PDV (kn) / VAT (kn)Ugovorna cijena s PDV-om (kn) / Contract Price
with VAT (kn)
1
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementProcjenjena investicijska vrijednost bez PDV-a /
Estimated Investment without VAT
3
Ugovorna cijena bez PDV-a / Contract Price without VAT
435,848.57 3,223,249.71 709,014.94 3,982,364.65 7,470,000.00 1,016,244.12 3,223,249.71 435,848.57
1,000,000.00 136,043.39
37,932.52
31,313.63
280,032.58
232,000.00
1,000,000.00 136,043.39
37,932.52 280,032.58 61,607.17 341,639.75post DA / YESOpatija
7.3823880subsystems of sewerage pump stations: CS Marušinac, CSVrutki, CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CSSlatina, CS Admiral and CS Zonovo
LCS / NationalAnnex 1 Annex 1
HV/NCB/OPT/C7 HV/OPT/C7
Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Lovran luka, CSPeharevo, CS Medveja and CS Punta Kolova
LCS / National post DA / YES Bimihold d.o.o., Osijek 7.4089140 31,313.63 232,000.00 51,040.00 283,040.00
post DA / YESHV/NCB/OPT/C8
Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Matulji - Mihoti�i - Fran�i�i / Preliminary design for Location permit and Main and Implementation design for sewage system in Matulji-Mihoti�i-Fran�i�i
QCBS / N
QCBS / N
QCBS / N
QCBS / N
QCBS / N post
HV/NCB/OPT/C9
Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naseljaGornji i Donji Rukavac / Preliminary design for Location permit and Main and Implementation design for sewage system in Gornji and Donji Rukavac
post DA / YES
DA / YES
DA / YES
postHV/NCB/OPT/C10
Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Matulji - Osojnaki - Trtni / Preliminary design for Location permit and Main and Implementation design for sewage system in Matulji - Osojnaki - Trtni
post DA / YESHV/NCB/OPT/C12
Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Krasa - Dobre� - Anti�i / Preliminary design for Location permit and Main and Implementation design for sewage system in Krasa - Dobre� - Anti�i
Ukupno konzultantske usluge Opatija / Total consultant Services Opatija
HV/NCB/OPT/C8
HV/OPT/C11
HV/NCB/OPT/C11
Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Školarevo - Opri� - Konjsko / Preliminary design for Location permit and Main and Implementation design for sewage system in Školarevo - Opri� - Konjsko
1,220,261.63 268,457.56 1,488,719.19
779,897.92 171,577.54 951,475.46
165,007.14IGH d.d.,PJ Rijeka, Janka Rakuše
1, Zagreb7.3952050
IGH d.d.,PJ Rijeka, Janka Rakuše 1, Zagreb
7.395205 105,459.95
165,007.141,220,261.63
350,000.00 47,615.19
450,000.00 61,219.53
105,459.95779,897.92
9.1.2008.42783.xls
Na�in nabave / Procurement
Method
Revizija svjetske
banke / WB revision
Formiranje "Kratka liste" / Short listing
(EUR) (kn) HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
(kn) (EUR)
1a 2 4 5 6 26 27 28 29 30 31 29 28
Izvoditelj (naziv, adresa) / Contractor (name, address)
Te�aj HNB na dan otvaranja
ponuda / Exchange rate of
HNB at bid opening date
1 EUR= kn
Ugovorna cijena bez PDV-a / Contract Price without VAT
PDV (kn) / VAT (kn)Ugovorna cijena s PDV-om (kn) / Contract Price
with VAT (kn)
1
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementProcjenjena investicijska vrijednost bez PDV-a /
Estimated Investment without VAT
3
Ugovorna cijena bez PDV-a / Contract Price without VAT
39,655.60 291,288.00 64,083.36 355,371.36 335,000.00 45,574.54 291,288.00 39,655.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
515,487.19 3,808,004.37 837,660.97 4,695,765.34 8,355,000.00 1,136,642.53 3,808,004.37 515,487.19
528,259.85 3,874,538.01 852,398.36 4,726,936.37 4,100,000.00 557,777.90 3,874,538.01 528,259.85
DA / YESQCBS / National
post
800,000.00 108,834.71
500,000.00 68,021.70 79,661.98
500,000.00 68,021.70 1,043,500.00 141,291.82
383,970.00 84,473.40 468,443.40DA / YESHIDROPROJEKT-ING d.o.o. Draškovi�eva 35/1, Zagreb 7.3015050 52,587.79QCBS / N post
DA / YESHIDROPROJEKT-ING d.o.o. Draškovi�eva 35/1, Zagreb 7.3854240 141,291.82 1,043,500.00 229,570.00 1,273,070.00
QCBS / National
post DA / YESIGH d.d.,PC SPLIT, Matice
Hrvatske 15, SplitZ.C.2.Annex I
HV/Z/C2Annex I
Nadzor nad gra enjem podmorskog ispusta grada Zadra / Supervision on construction of the Submarine outlet for Zadar
18,070.79132,510.00
135,000.00
QCBS / N prior
post DA / YES
prior DA / YES
prior
LCS / National
QCBS / I
QCBS / National
NO
VIG
RA
D
HV/NCB/NOV/C-2 HV/NOV/C2
Nadzor nad gradnjom kolektora Dajla i Benedikt (glavni kolektori - Ø 250, L=2.300 m i sekundarni kolektori Ø 200, L= 1.528 m)- nabava opreme / Supervision on construction of sewage system in Dajla and Benedikt (Ø=250, L=2.300 m and Ø 200, L= 1.528 m)
HV/NCB/NOV/C-4 HV/NOV/C4Nadzor nad gra enjem podmorskog ispusta grada Novigrada / Supervision of Submarine outlet for Novigrad
FLUMING d.o.o. �rtava fašizma 2
51000 Rijeka7.3560090 21,584.80 158,778.00 34,931.16 193,709.16
HV/NCB/NOV/C-1 HV/NOV/C1Nadzor nad gradnjom kolektora Strada kontesa (Ø 400, L=2.500 m) / Supervision on construction of sewage system in Strada kontesa (Ø 400, L=2.500 m)
LCS / National post DA / YES
FLUMING d.o.o. �rtava fašizma 2
51000 Rijeka7.3328270 18,070.79 132,510.00 29,152.20 161,662.20
HV/NCB/NOV/C-3 HV/NOV/C3
Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda grada Novigrada s pripadaju�im crpnim stanicama i cjevovodima / Supervision of Wastewater Treatment Plant and ewage system in Novigrad
QCBS / National
post DA / YES
Ukupno konzultantske usluge Novigrad / Total Consultant Services Novigrad
PU
LA HV/PU/C1 0.00 0.00
Ukupno konzultantske usluge Pula / Total Consultant Services Pula
Ukupno Dio B -VGO RIJEKA / Total Part B - VGO RIJEKA
0.00 0.00
ZA
DA
R
Z.C.1. HV/Z/C1Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda grada Zadra / Supervision on construction of the WWTP Zadar
Z.C.3. HV/Z/C3
Izrada elaborata za lokacijsku dozvolu i glavnog projekta kolektora srednje zone grada Zadra, l = 3.100 m / Draw up a Survey for Location permit and Main design of collector for middle zone at Zadar
Z.C.4. HV/Z/C4
Izrada elaborata za lokacijsku dozvolu i glavnog projekta za PS Arbanasi "I" i pripadaju�ih gravitacijkih i tla�nih kolektora / Draw up a Survey for Location permit, Main design of pump station Arbanasi "I" and pressure-gravitational pipeline of Catchments area
IGH d.d.,PC SPLIT, Matice Hrvatske 15, Split
7.2745770 170,244.26 1,238,454.98 272,460.10 1,510,915.07
Z.C.2. HV/Z/C2Nadzor nad gra enjem podmorskog ispusta grada Zadra / Supervision on construction of the Submarine outlet for Zadar
QCBS / National
post DA / YESIGH d.d.,PC SPLIT, Matice
Hrvatske 15, Split7.4035640 99,680.78 737,993.03 162,358.47 900,351.50
Z.C.5. HV/Z/C5
Izrada elaborata za lokacijsku dozvolu i glavnog projekta Centar "I", Centar "II" i pripadaju�ih gravitacijkih i tla�nih kolektora / Draw up a Survey for Location permit and Main design of pump station Centar "I", Centar "II" and pressure-gravitational pipeline of Catchments area
QCBS / N post 470,620.00 103,536.40 574,156.40
Ukupno konzultantske usluge Zadar / Total Consultant Services Zadar
DA / YESHIDROPROJEKT-ING d.o.o. Draškovi�eva 35/1, Zagreb 7.3015050 64,455.20
BIO
GR
AD
SK
A R
IVIJ
ER
A /
BIO
GR
AD
RIV
IER
A
B.C.1. HV/B/C1Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda sustava Bigradska rivijera / Supervision on construction of the WWTP for system Biograd riviera
DA / YESHIDROPROJEKT-ING d.o.o. Draškovi�eva 35/1, Zagreb 7.2983370 79,661.98 581,399.98 127,907.99 709,307.97
B.C.2. HV/B/C2Nadzor nad gra enjem podmorskog ispusta sustava Bigradske rivijere / Supervision on construction of the Submarine outlet for system Biograd riviera
QCBS / National
post DA / YESANIVA IN�ENJERING d.o.o.
Vjenceslava Novaka 6, Zadar7.4035640 35,685.52 264,200.00 58,124.00 322,324.00
B.C.3. HV/B/C3
Nadzor nad gra enjem gra evinskog dijela crpne stanice "Kumenat" i tla�no-gravitacijskog cjevovoda - podsustav Biograd - gra . doz. br. 2 / Supervision on construction of the PS Kumenat and pressure-gravitational pipeline - sub-system Biograd - Construction permit No. 2
LCS / National post DA / YES
ANIVA IN�ENJERING d.o.o. ZadarGEOMATIKA d.o.o.Trilj
INEL PROJEKT d.o.o. ZadarUred ovl.in�.Darko �izmin, Zadar
7.3629160 38,598.84 284,200.00 62,524.00 346,724.00
B.C.4. HV/B/C4
Nadzor nad gra enjem gravitacijskog cjevovoda pripadaju�eg sliva CS Jaz- podsustav Biograd - gra . doz. br. 3 / Supervision on construction of gravitational pipeline of Catchments area for PS Jaz - sub-system Biograd - Construction permit No. 3
LCS / National post DA / YES 0.00 0.00 0.00
B.C.5. HV/B/C5
Nadzor nad gra enjem gra evinskog dijela crpne stanice "Filip Jakov" i tla�no-gravitacijkog cjevovoda - podsustav Sv. Filip i Jakov- gra . doz. br. 5 / Supervision on construction of the PS Filip Jakov and pressure-gravitational pipeline - sub-system Sv. Filip i Jakov - Construction permit No. 5
LCS / National post DA / YES 0.00 0.00 0.00
B.C.6. HV/B/C6
Nadzor nad gra enjem gra evinskog dijela crpne stanice "Turanj" i tla�no-gravitacijkog cjevovoda - podsustav Sv. Filip i Jakov - gra . doz. br. 6 / Supervision on construction of the PS Turanj and pressure-gravitational pipeline - sub-system Sv. Filip i Jakov - Construction permit No. 6
LCS / National post DA / YES 0.00 0.00 0.00
B.C.7. HV/B/C7
Nadzor nad gra enjem gra evinskog dijela crpne stanice "Crvena Luka" i tla�no-gravitacijkog cjevovoda - podsustav Pakoštane - gra . doz. br. 7 / Supervision on construction of LCS / National post DA / YES 0.00 0.00 0.00
65,000.00 8,842.82
200,000.00 27,208.68
800,000.00 108,834.71
18,365.86
400,000.00
0.000.00
0.000.00
0.000.00
0.000.00
38,598.84284,200.00
135,000.00 18,365.86
0.00 0.00
1,500,000.00 204,065.09
500,000.00 68,021.70
54,417.36
180,000.00 24,487.81
180,000.00 24,487.81
200,000.00 27,208.68
150,000.00 20,406.51
21,584.80158,778.00
0.000.00
170,244.261,238,454.98
99,680.78737,993.03
64,455.20470,620.00
52,587.79383,970.00
581,399.98
35,685.52264,200.00
0.000.00
9.1.2008.42783.xls
Na�in nabave / Procurement
Method
Revizija svjetske
banke / WB revision
Formiranje "Kratka liste" / Short listing
(EUR) (kn) HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
(kn) (EUR)
1a 2 4 5 6 26 27 28 29 30 31 29 28
Izvoditelj (naziv, adresa) / Contractor (name, address)
Te�aj HNB na dan otvaranja
ponuda / Exchange rate of
HNB at bid opening date
1 EUR= kn
Ugovorna cijena bez PDV-a / Contract Price without VAT
PDV (kn) / VAT (kn)Ugovorna cijena s PDV-om (kn) / Contract Price
with VAT (kn)
1
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementProcjenjena investicijska vrijednost bez PDV-a /
Estimated Investment without VAT
3
Ugovorna cijena bez PDV-a / Contract Price without VAT
188,910.61 1,385,299.98 304,765.99 1,690,065.97 1,960,000.00 266,645.04 1,385,299.98 188,910.61
B.C.7. HV/B/C7 Pakoštane - gra . doz. br. 7 / Supervision on construction of the PS Crvena Luka and pressure-gravitational pipeline - sub-system Pakoštane - Construction permit No. 7
LCS / National post DA / YES 0.00 0.00 0.00
B.C.8. HV/B/C8Nadzor nad gra enjem gravitacijskih cjevovoda, sekundarne mre�e na podru�ju Pakoštana / Supervision on construction of the gravitational pipeline - sub-system Pakoštane
LCS / National post 255,500.00 56,210.00 311,710.00
Ukupno konzultantske usluge Biogradska Rivijera / Total Consultant Services Biogradska Rivijera
DA / YES
ŠI-INWEST d.o.o. ŠibenikHIDROING d.o.o., Osijek
STROJOPROJEKT d.o.o. SplitGILAN d.o.o. Split
7.3074590 34,964.27
0.000.00
34,964.27255,500.00150,000.00 20,406.51
180,000.00 24,487.81
9.1.2008.42783.xls
Na�in nabave / Procurement
Method
Revizija svjetske
banke / WB revision
Formiranje "Kratka liste" / Short listing
(EUR) (kn) HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
(kn) (EUR)
1a 2 4 5 6 26 27 28 29 30 31 29 28
Izvoditelj (naziv, adresa) / Contractor (name, address)
Te�aj HNB na dan otvaranja
ponuda / Exchange rate of
HNB at bid opening date
1 EUR= kn
Ugovorna cijena bez PDV-a / Contract Price without VAT
PDV (kn) / VAT (kn)Ugovorna cijena s PDV-om (kn) / Contract Price
with VAT (kn)
1
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementProcjenjena investicijska vrijednost bez PDV-a /
Estimated Investment without VAT
3
Ugovorna cijena bez PDV-a / Contract Price without VAT
49,681.88 367,183.97 80,780.47 447,964.44 180,000.00 24,487.81 367,183.97 49,681.88
77,063.65 570,699.95 125,553.99 696,253.93 380,000.00 51,696.49 570,699.95 77,063.65
0.00 0.00 0.00 0.00 250,000.00 34,010.85 0.00 0.00
48,777.50 360,500.00 79,310.00 439,810.00 200,000.00 27,208.68 360,500.00 48,777.50
0.00 0.00 0.00 0.00 300,000.00 40,813.02 0.00 0.00
48,057.21 355,000.00 78,100.00 433,100.00 500,000.00 68,021.70 355,000.00 48,057.21
940,750.70 6,913,221.91 1,520,908.82 8,434,130.73 7,870,000.00 1,070,661.48 6,913,221.91 940,750.70
QCBS / National
post
MA
KA
RS
KA
M.C.1. HV/M/C1Nadzor nad izgradnjom ure aja za pro�iš�avanje otpadnih voda grada Makarska / Supervision on construction of the WWTP Makarska
367,183.97 80,780.47 447,964.44
Ukupno konzultantske usluge Makarska / Total Consultant Services Makarska
DA / YESIGH d.d.,PC SPLIT, Matice
Hrvatske 15, Split7.3907020 49,681.88
RO
GO
ZN
ICA
R.C.1. HV/R/C1
Nadzor nad izgradnjom kolektorske mre�e i gra evinskog dijela jedne crpne stanice (obalni dio naselja i prijelaz na oto�i�) sustava odvodnje Rogoznica / Supervision on construction of the collector net and one PS (Settlement near coast and cross to island) sewage system of Rogoznica
LCS / National post DA / YESHIDROPROJEKT-ING d.o.o.,
Draškovi�eva 35/1, Zagreb 7.4055660 37,944.43 280,999.98 61,820.00 342,819.98
R.C.2. HV/R/C2
Nadzor nad izgradnjom kolektorske mre�e i gra evinskog dijela tri crpne stanice (dio naselja na oto�i�u) sustava odvodnje Rogoznica / Supervision on construction of the collector net and three PS (Settlement on the island) sewage system of Rogoznica
LCS / National post 289,699.97 63,733.99 353,433.96
Ukupno konzultantske usluge Rogoznica / Total Consultant Services Rogoznica
DA / YESŠI-INWEST d.o.o. Šibenik
7.4055660 39,119.22
OM
IŠ
O.C.1. HV/O/C1
Nadzor nad gra enjem gra evinskog dijela crpne stanice i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva, kolektor u cesti - isto�ni dio grada Omiša / Supervision on construction of PS and pressure-gravitational pipeline of Catchments area, collector in road - east part of Omiš
LCS / National post DA / YES 0.00 0.00 0.00
O.C.2. HV/O/C2
Nadzor nad izgradnjom gra evinskog dijela crpne stanice i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva, kolektori u lijevoj i desnoj obali rijeke Cetine / Supervision on construction of PS and pressure-gravitational pipeline of Catchments area, collectors in left and right bank of River Cetina
LCS / National post 0.00 0.00 0.00
Ukupno konzultantske usluge Omiš/ Total Consultant Services Omiš
DA / YES
QCBS / National
prior
OM
IŠ -
DU
GI R
AT
O.DR.C.1. HV/ODR/C1Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda grada Omiša / Supervision on construction of the WWTP Omiš
360,500.00 79,310.00 439,810.00
Ukupno konzultantske usluge Omiš - Dugi Rat / Total Consultant Services Omiš - Dugi Rat
DA / YESAKVAPROJEKT d.o.o., Zrinsko
Frankopanska 62, SPLIT7.3907020 48,777.50
LCS / National post
DU
GI R
AT
DR.C.1. HV/DR/C1
Nadzor nad gra enjem gra evinskog dijela crpnih stanica i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva, kolektori isto�nog sliva Dugog rata / Supervision on construction of PS and pressure-gravitational pipeline of Catchments area, collectors of left Catchments area of Dugi rat
0.00 0.00 0.00
Ukupno konzultantske usluge Dugi Rat/ Total Consultant Services Dugi Rat
DA / YES
OP
UZ
EN
OP.C.1. HV/OP/C1Nadzor nad izgradnjom ure aja za pro�iš�avanje otpadnih voda sustava Opuzen / Supervision on construction of the WWTP Opuzen
Ukupno konzultantske usluge Opuzen / Total Consultant Services Opuzen
OP.C.3. HV/OP/C3Nadzor nad gra enjem gravitacijskih cjevovoda, sekundarna mre�a naselja Opuzen / Supervision on construction of the gravitational sewage collectors of secondary net for Opuzen
QCBS / National
prior DA / YESGEOPROMIG-METKOVI� d.o.o.,
trg dr. Franje Tu mana 1, Metkovi�
7.3870290 48,057.21 355,000.00 78,100.00 433,100.00
OP.C.2. HV/OP/C2Nadzor nad gra enjem kanalizacijskih cjevovoda grada Opuzena / Supervision on construction of the sewage collectors for Opuzen
LCS / National post
post
DA / YES
DA / YES
0.00 0.00 0.00
LCS / National
Ukupno Dio B -VGO SPLIT / Total Part B - VGO SPLIT
39,119.22289,699.97
180,000.00 24,487.81
100,000.00
150,000.00 20,406.51 0.000.00
48,777.50360,500.00
0.000.00
200,000.00 27,208.68
13,604.34
200,000.00 27,208.68
180,000.00 24,487.81
0.00 0.00 0.00
300,000.00 40,813.02
200,000.00 27,208.68
150,000.00 20,406.51
150,000.00 20,406.51
49,681.88367,183.97
37,944.43280,999.98
0.000.00
48,057.21355,000.00
0.000.00
0.000.00
9.1.2008.42783.xls
Na�in nabave / Procurement
Method
Revizija svjetske
banke / WB revision
Formiranje "Kratka liste" / Short listing
(EUR) (kn) HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
(kn) (EUR)
1a 2 4 5 6 26 27 28 29 30 31 29 28
Izvoditelj (naziv, adresa) / Contractor (name, address)
Te�aj HNB na dan otvaranja
ponuda / Exchange rate of
HNB at bid opening date
1 EUR= kn
Ugovorna cijena bez PDV-a / Contract Price without VAT
PDV (kn) / VAT (kn)Ugovorna cijena s PDV-om (kn) / Contract Price
with VAT (kn)
1
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementProcjenjena investicijska vrijednost bez PDV-a /
Estimated Investment without VAT
3
Ugovorna cijena bez PDV-a / Contract Price without VAT
ISAPM-C1
ISAPM-C1-1.Seminari Svjetske banke o nabavi / WB PROCUREMENT SEMINARS
THE WESTIN, THE REFEGNT ESPLANADE
8,622.60 63,381.26 13,943.88 77,325.14 400,000.00 54,417.36 63,381.26 8,622.60
ISAPM-C1-2.Specijalizirani seminari u Torinu / SPECIALISED SEMINARS IN TURIN
0.00 0.00 0.00 0.00 50,000.00 6,802.17 0.00 0.00
ISAPM-C1-3.Specijalizirani FIDIC i sl. Seminari / SPECIALISED FIDIC AND SIMILAR SEMINARS
FIDIC, THE STRAND PALCE HOTEL, T& F, UK
19,943.15 146,594.05 0.00 146,594.05 300,000.00 40,813.02 146,594.05 19,943.15
ISAPM-C1-4. Stru�ne ekskurzije / PROFFESSIONAL EXCURSIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29,079.35 213,750.58 13,943.88 227,694.46 950,000.00 129,241.22 213,750.58 29,079.35
ISAPM-C2 Financijska revizija / Financial Audit
76,692.44 562,825.00 122,880.06 685,705.83 660,284.00 90,390.04 562,825.00 76,692.44
ISAPM-C3 ISAPM-C3
ISAPM-C3-6.Revizija glavnog projekta hidrotehni�kog tunela Rijeka -Grobnik / Proffesional Revision of Main designs of Hydrotechnical tunnel Rijeka - Grobnik
ISAPM-C3-7.Revizija glavnog projekta ure aja za pro�iš�avanje otpadnih voda Opatija / Proffesional Revision of Main designs of WWTP Opatija
ISAPM-C3-8.Revizija glavnog projekta ure aja za pro�iš�avanje otpadnih voda Novigrad / Proffesional Revision of Main designs of WWTP Novigrad
ISAPM-C3-1.Revizija projektne dokumentacije / Proffesional Revision of designs HV/OPT/C8
ISAPM-C3-2.Revizija projektne dokumentacije / Proffesional Revision of designs HV/OPT/C9
ISAPM-C3-3.Revizija projektne dokumentacije / Proffesional Revision of designs HV/OPT/C10
ISAPM-C3-4.Revizija projektne dokumentacije / Proffesional Revision of designs HV/OPT/C11
ISAPM-C3-5.Revizija projektne dokumentacije / Proffesional Revision of designs HV/OPT/C12
ISAPM-C3-9.Revizija projektne dokumentacije / Proffesional Revision of designs HV/Z/C3
ISAPM-C3-10.Revizija ostale projektne dokumentacije / Proffesional Revision of other designs
183,417.74 1,346,450.00 295,680.00 1,642,130.00 1,030,000.00 140,124.69 1,346,450.00 183,417.74
ISAPM-C4
ISAPM-C4-1.
ISAPM-C4-1/02.
ISAPM-C4-2. 2. Usluge prevo enja / Translation SPLIT LCB / NCENTAR ZA STRANE JEZIKE,
Trg Republike 2, Split7.3048650 68,009.47 496,800.00 109,296.00 606,096.00 350,000.00 47,615.19 496,800.00 68,009.47
ISAPM-C4-3. 3. Usluge prevo enja / Translation ZAGREB LCB / N 0.00 0.00 0.00 0.00 100,000.00 13,604.34 0.00 0.00
68,009.47 496,800.00 109,296.00 606,096.00 550,000.00 74,823.86 496,800.00 68,009.47
ISAPM-C6 ISAPM-C6
ISAPM-C6-1.
post DA / YES 1,030,000.00 140,124.69 1,346,450.00 183,417.74 ISAPM-C3-3/C3-2
HIDROKONZALT d.o.o.Stepin�eva 1921311 Stobre�
Croatia
7.340893 183,417.74 1,346,450.00 295,680.00 1,642,130.00 CQ / N
prior NE / NO
200,000.00 27,208.68
Odvjetni�ke usluge savjetovanja /Legal advising
ISAPM-C2-1Financijska revizija ugovor / Financial Audit contract 2006.(for 2005.year)
1. Usluge prevo enja / Translation RIJEKA
ISAPM-C5 ISAPM-C5
Edukacija, stru�na putovanja, seminari / Education, course, professional excursions, training etc. TOTAL ISAPM-C1
ISAPM-C1
Edukacija, stru�na putovanja, seminari / Education, course, professional excursions, training etc.
ISAPM-C1-5.Ostali obrazovna predavanja / OTHER EDUCATION
TRAININGS
prior DA / YESErnst & Young, Milana Sachsa 1,
Zagreb, Croatia
HOTELES SANTOS SANTEMAR, SPAIN
200,445.96
Revizija projektne dokumentacije / Science Revision of Main design
ISAPM-C4
Usluge prevo enja / Translation
7.3048650 22,597.51 165,071.00 35,374.19LCB / N
DA / YES
Usluge prevo enja / Translation TOTAL ISAPM -C4
LCB / N
post
Medijsko pra�enje / Media coverage QCBS / I prior DA / YES
Ostali troškovi / Others Services
ISAPM-C2-3Financijska revizija ugovor / Financial Audit contract 2008.(for 2007.year)
UP
RA
VL
JAN
JE P
RO
JEK
TO
M /
PR
OJE
CT
MA
NA
GM
EN
T
ISAPM-C2
DA / YES 38,564.46prior 175,293.00
UP
RA
VL
JAN
JE P
RO
JEK
TO
M /
PR
OJE
CT
MA
NA
GM
EN
T
TOTAL ISAPM-C3-2 Revizija projektne dokumentacije / Science Revision of Main design PS, SYSTEM, OUTLETS
ISAPM-C2-2Financijska revizija ugovor / Financial Audit contract 2007.(for 2006.year)
LCB / N prior
DA / YESErnst & Young, Milana Sachsa 1,
Zagreb, Croatia30,279.14LCB / N prior
DC /N
ISAPM-C2-4Financijska revizija ugovor / Financial Audit contract 2009.(for 2008.year)
DA / YES
Ernst & Young, Milana Sachsa 1, Zagreb, Croatia
7.3603690 23,815.79
222,461.00 48,941.41 271,402.417.347004
TOTAL Financijska revizija / Financial Audit ISAPM-C2
0.00 0.00 0.00 0.00
606,807.26 3,365,022.10BRIEFING d.o.o. 374,000.00 2,758,214.84
213,857.46
513.60 3,775.27 0.00 3,775.27 3,775.27 513.60
165,071.00 22,597.51
165,071.00 22,597.51
165,071.00 22,597.51
165,071.00 22,597.51
100,000.00 13,604.34
2,750,000.00 374,119.32
22,597.51165,071.00
23,815.79175,293.00
30,279.14222,461.00
0.000.00
0.000.00
374,000.002,758,214.84
9.1.2008.42783.xls
Na�in nabave / Procurement
Method
Revizija svjetske
banke / WB revision
Formiranje "Kratka liste" / Short listing
(EUR) (kn) HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
(kn) (EUR)
1a 2 4 5 6 26 27 28 29 30 31 29 28
Izvoditelj (naziv, adresa) / Contractor (name, address)
Te�aj HNB na dan otvaranja
ponuda / Exchange rate of
HNB at bid opening date
1 EUR= kn
Ugovorna cijena bez PDV-a / Contract Price without VAT
PDV (kn) / VAT (kn)Ugovorna cijena s PDV-om (kn) / Contract Price
with VAT (kn)
1
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementProcjenjena investicijska vrijednost bez PDV-a /
Estimated Investment without VAT
3
Ugovorna cijena bez PDV-a / Contract Price without VAT
88,980.96 660,000.00 145,200.00 805,200.00 2,070,000.00 281,609.81 660,000.00 89,788.64
ISAPM-C6-2.
106,846.38 787,062.92 0.00 787,062.92 1,100,000.00 149,647.73 787,062.92 106,846.38
805,200.00 600,000.00 81,626.0388,980.96 660,000.00 145,200.00Odvjetni�ko Društvo Kardum i
partneri, ZagrebISAPM-C6-1-2
Annex 1Odvjetni�ke usluge savjetovanja /Legal advising Contract 2007Annex 1
CQ / N post DA / YES
132,000.00Odvjetni�ko Društvo Kardum i
partneri, Zagreb
Odvjetni�ke usluge savjetovanja /Legal advising Contract 2008
732,000.0081,626.03 600,000.00CQ / N post DA / YES
TOTAL Odvjetni�ke usluge savjetovanja /Legal advising
ISAPM-C6-1-3
Odvjetni�ke usluge savjetovanja /Legal advising Contract 2006
ISAPM-C6-2-1Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising Contract 2006
TOTAL Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising
ISAPM-C6-1.
ISAPM-C6-1-1
QCBS / N prior DA / YES
41,357.19IC / N post 304,000.00 0.00 304,000.00
ISAPM-C6-2-2Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising Contract 2007 IC / N post DA / YES 292,125.00
ISAPM-C6-2-3Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising Contract 2008 IC / N post DA / YES
�eljko �upi� dipl. oec. Zagreb 0.0039,384.19 292,125.00
0.00
Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising
ISAPM-C6-2.
DA / YES �eljko �upi� dipl. oec. Zagreb
ISAPM-C6-2-2Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising Contract 2007
600,000.00 81,626.03
1,470,000.00 199,983.78
300,000.00 40,813.02
300,000.00 40,813.02
300,000.00 40,813.02
81,626.03600,000.00
0.000.00
660,000.00 89,788.64
41,357.19304,000.00
39,384.19292,125.00
0.000.00
IC / N post DA / YES �eljko �upi� dipl. oec. Zagreb 26,105.00 190,937.92 190,937.92 200,000.00 27,208.68 190,937.92 26,105.00
9.1.2008.42783.xls
Na�in nabave / Procurement
Method
Revizija svjetske
banke / WB revision
Formiranje "Kratka liste" / Short listing
(EUR) (kn) HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
(kn) (EUR)
1a 2 4 5 6 26 27 28 29 30 31 29 28
Izvoditelj (naziv, adresa) / Contractor (name, address)
Te�aj HNB na dan otvaranja
ponuda / Exchange rate of
HNB at bid opening date
1 EUR= kn
Ugovorna cijena bez PDV-a / Contract Price without VAT
PDV (kn) / VAT (kn)Ugovorna cijena s PDV-om (kn) / Contract Price
with VAT (kn)
1
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementProcjenjena investicijska vrijednost bez PDV-a /
Estimated Investment without VAT
3
Ugovorna cijena bez PDV-a / Contract Price without VAT
ISAPM-C6-4.
245,618.22 1,812,000.00 398,640.00 2,210,640.00 1,730,000.00 235,355.07 1,812,000.00 245,618.22
ISAPM-C6-8 ISAPM-C6-8
Pru�anje usluga financijskog i ra�unovodstvenog uskla ivanja izme u zajmoprimaca i zajmodavaca sredstava Zajma za potrebe provedbe Projekta zaštite voda od one�iš�enja na priobalnom podru�ju/Consultant Services for Financial and Accounting reconciliation between The Borrower and the Bank for Coastal Cities Water Pollution Control Project
CQ / N post DA / YES 0.00 0.00 0.00 0.00 350,000.00 47,615.19 0.00 0.00
ISAPM-C6-9 ISAPM-C6-9 Ostalo/Others 0.00 0.00 0.00 0.00 0.00 47,615.19 0.00 0.00
24,929.95 183,250.00 40,315.00 223,565.00 2,834,000.00 433,162.15 183,250.00 24,929.95
1,353,684.30 9,967,853.34 1,985,212.20 11,953,066.31 14,374,284.00 2,003,704.28 9,967,853.34 1,354,491.98
2,809,922.19 20,689,079.62 4,343,781.98 25,082,962.37 30,599,284.00 4,211,008.29 20,689,079.62 2,810,729.86
DIO C: JA�ANJE MRE�E PRA�ENJA KAKVO�E PRIOBALNIH VODA / PART C: STRENGTHENING OF THE COSTAL WATERS MONITORING NETWORK0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HV/ICB/LAB-C1
HV/LAB-C6
579,349.08 4,252,380.00 935,523.60 5,187,903.60 4,000,000.00 544,173.56 4,252,380.00 579,349.08
579,349.08 4,252,380.00 935,523.60 5,187,903.60 4,000,000.00 544,173.56 4,252,380.00 579,349.08
579,349.08 4,252,380.00 935,523.60 5,187,903.60 4,000,000.00 544,173.56 4,252,380.00 579,349.08
3,389,271.27 24,941,459.62 5,279,305.58 30,270,865.97 34,599,284.00 4,755,181.85 24,941,459.62 3,390,078.94
1 EUR = 7.350596 HRKNOTE: * Retroactive financing - Procurement according Croatian Procurement ActNOTE: ** Procurement according Croatian Procurement Act
LEGEND: prosinac 2007. / December, 2007.
DOVRSENO / FINISHED
705,770.00CQ / N 127,270.00
72,802.60 540,000.00
Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract project documentation by outsourcer’s staff companies Contract 2008
CQ / N post DA / YES
658,800.00
post DA / YESOdvjetni�ko Društvo Kardum i
partneri, Zagreb77,993.13 578,500.00
118,800.00CQ / N post DA / YESOdvjetni�ko Društvo Kardum i
partneri, Zagreb
CQ / N post DA / YESISAPM-C6-3.Priprema natje�ajne dokumentacije za Projekt od strane vanjskih suradnika / Preparation of Project bidding documents by outsourcers staff companies
HIDROPROJEKT-ING d.o.o.Draškovi�eva 35/1
10000 Zagreb
Bruno Ottochian, B.Sc.C.E.
QCSB / I post DA / YES
ISAPM-C6-6.
ISAPM-C6-5.Priprema projektne dokumentacije za slijede�e faze Projekta / Desining for next phase of the Project
DA / YESISAPM-C6-6.Revizija projektne dokumentacije za slijede�e faze Projekta / Revision of the desins for the next phase of Project
ISAPM-C7Institucionalni okvir za kontrolu zaga enja voda / Institutional framework for water pollution control
CQ / N post
DA / YES
CQ / N post DA / YES
Ukupno Dio B - PROJEKT / Total Part B - PROJECT
KONZULTANTSKE USLUGE Ukupno Dio B / CONSULTANT SERVICES Total Part B
QCBS prior
Ostali troškovi / Others Services ISAPM-C6
ISAPM-C7
ISAPM-C6-4-3
Ukupno Dio C VGO RIJEKA / Total Part C VGO RIJEKA
Ukupno Dio C VGO SPLIT / Total Part C SPLIT
LA
BO
RA
TO
RIJ
/ L
AB
OR
AT
OR
Y
HV/LAB-C1Izrada sustava monitoringa laboratorija Hrvatskih voda, licenciranih laboratorija i komunalnih poduze�a / Monitoring system of HV laboratory Licenced Laboratories and MWCS
LABORATORIJ / LABORATORY
4,423,720.00DA / YESQCBS / I prior
ConsortiumSVEU�ILIŠTE U SPLITU
HRVATSKI HIDROGRAFSKI INSTITUT,
ZAVOD ZA JAVNO ZDRAVSTVO ZADAR
7.3394200 494,044.48 797,720.00
764,183.60post 626,380.0085,304.60DA / YESHIDROPROJEKT-ING d.o.o.
Draškovi�eva 35/1 10000 Zagreb
KONZULTANTSKE USLUGE Ukupno I iz sredstava Svjetske banke / CONSULTANT SERVICES Total I World Bank funds
HV/LAB-C7 HV/LAB-C7
Izrada projekta sanacije postoje�eg prostora zavodnogospodarski laboratorij Hrvatskih voda u Šibeniku /Making of sanation projecT for the water managementlaboratory of Hrvatske vode in Šibenik
Ukupno Dio C - PROJEKT / Total Part C - PROJECT
KONZULTANTSKE USLUGE Ukupno Dio C / CONSULTANT SERVICES Total Part C
137,803.60QCSB / N 7.3428630
3,626,000.00
ISAPM-C6-4.
Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract project documentation by outsourcer’s staff companies
ISAPM-C6-4-1Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract project documentation by outsourcer’s staff companies Contract 2006
ISAPM-C6-4-2Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract project documentation by outsourcer’s staff companies Contract 2007
TOTAL Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract
ISAPM-C6-3.
ISAPM-C6-5. 0.00 0.00 0.00 0.00
156,109.79 1,147,500.00 252,450.00 1,399,950.00
0.00 0.00 0.00 0.00
IGH PC Rijeka Slavka Tomaši�a 5
51000 RijekaHrvatska
7.313666 94,822.49 693,500.00 152,570.00 846,070.00 730,000.00 99,311.67
500,000.00 68,021.70
500,000.00 68,021.70
300,000.00 40,813.02
25,031.98
0.00 0.00
2,000,000.00 272,086.78
500,000.00 68,021.70
700,000.00 95,230.37
3,500,000.00 476,151.87
94,822.49693,500.00
72,802.60540,000.00
77,993.13578,500.00
24,929.95
0.000.00
0.000.00
85,304.60626,380.00
156,109.791,147,500.00
494,044.483,626,000.00
0.000.00
183,250.00ISAPM-C6-7. ISAPM-C6-7.
Konzultantska usluga Vo enja Podprojekta u svrhu realizacije Projekta zaštite voda od one�iš�enja na priobalnom podru�ju/Consultant services for Project Manager for implementation of the Project
184,000.0024,929.95 183,250.00 40,315.00 223,565.00
9.1.2008.42783.xls
Na�in nabave / Procurement
Method
Revizija svjetske
banke / WB revision
Formiranje "Kratka liste" / Short listing
(EUR) (kn) HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
(kn) (EUR)
1a 2 4 5 6 26 27 28 29 30 31 29 28
Izvoditelj (naziv, adresa) / Contractor (name, address)
Te�aj HNB na dan otvaranja
ponuda / Exchange rate of
HNB at bid opening date
1 EUR= kn
Ugovorna cijena bez PDV-a / Contract Price without VAT
PDV (kn) / VAT (kn)Ugovorna cijena s PDV-om (kn) / Contract Price
with VAT (kn)
1
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Nabava / ProcurementProcjenjena investicijska vrijednost bez PDV-a /
Estimated Investment without VAT
3
Ugovorna cijena bez PDV-a / Contract Price without VAT
PROVEDBA UGOVORA U TIJEKU / CONTRACT UNDER RUNNING
U POSTUPKU NABAVE / UNDER PROCUREMENT PROCEDURE
9.1.2008.42783.xls
REPUBLIKA HRVATSKAPROJEKT ZAŠTITE OD ONE�IŠ�ENJA VODA U PRIOBALNOM PODRU�JUZAJAM BROJ APL 7226 HRKONZULTANTSKE USLUGE - PLAN NABAVE
prosinac 2007.
1a 2
I. FINACIRANJE IZ SREDSTAVA SVJETSKE BANKE -ZAJAM APL 7226/HR / FINANCED BY THE WORLD BANK FUNDS LOAN APL 7226/HR
DIO A: ULAGANJA U OBALNU EKOLOŠKU INFRASTRUKTURU / PART A: COSTAL ENVIRONMENTAL INFRASTRUCTURE INVESTMENTS
DIO B: INSTITUCIONALNO JA�ANJE I UPRAVLJANJE PROJEKTOM / PART B: INSTITUTIONAL STRENGTHENING AND PROGRAM MANAGEMENT
HV/NCB/R.G. - C2 HV/NCB/R.G. - C2
Nadzor i savjetovanje investitora nad izgradnjom spojnog kolektora Orehovica - Rijeka (Ulica Ra�ki-Titov trg) / Supervision and consultation on construction of sewage system in Orehovica - Rijeka ( Ulica Ra�ki-Titov trg)
HV/NCB/R.G. - C3 HV/NCB/R.G. - C3Nadzor i savjetovanje investitora nad izgradnjom spojnog kolektora Pašac-Orehovica / Supervision and consultation on construction of sewage system in Pašac-Orehovica
Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Marušinac, CS
HV/OPT/C6HV/NCB/OPT/C6
HV/NCB/OPT/C6Annex 1
HV/OPT/C6Annex 1
Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Marušinac, CSVrutki, CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CSSlatina, CS Admiral and CS Zonovo
HV/NCB/OPT/C3Annex 1
HV/OPT/C3Annex 1
Stru�ni nadzor nad izgradnjom CS: CS �rnikovica , CSVolosko, CS Lipovica, CS Slatina, CS Tomaševac, CS Zert, CS Kvarner i CS Admiral / Supervisionof contruction works on PS:PS �rnikovica , PS Volosko, PS Lipovica, PS Slatina, PSTomaševac, PS Zert, PS Kvarner and PS Admiral
HV/NCB/OPT/C2Annex 1
HV/OPT/C2Annex 1
Stru�ni nadzor nad izgradnjom CS: CS Lovran Luka, CSPeharevo, CS Vrh Ika, CS Ika, CS I�i�i i CS Punta Kolova /Supervision of contruction works on PS: PS Lovran Luka, PSPeharevo, PS Vrh Ika, PS Ika, PS I�i�i and PS Punta Kolova
HV/NCB/R.G. - C1Annex 1
HV/RG/C1Annex 1
Nadzor i savjetovanje investitora nad izgradnjom kanalizac.kol.otpadnih voda Buzdohanj-Svilno-Orehovica te CS "Hrastenice" i CS" Kosorci" / Supervision and consultation on construction of sewage system in Buzdohanj-Svilno-Orehovica and PS "Hrastenice" and PS" Kosorci"
1
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Ukupno Dio A VGO RIJEKA / Total Part A VGO RIJEKA
Ukupno Dio A VGO SPLIT / Total Part A SPLIT
Ukupno Dio A - PROJEKT / Total Part A - PROJECT
KONZULTANTSKE USLUGE Ukupno Dio A / CONSULTANT SERVICES Total Part A
RIJ
EK
A -
GR
OB
NIK
HV/NCB/R.G. - C1 HV/RG/C1
Nadzor i savjetovanje investitora nad izgradnjom kanalizac.kol.otpadnih voda Buzdohanj-Svilno-Orehovica te CS "Hrastenice" i CS" Kosorci" / Supervision and consultation on construction of sewage system in Buzdohanj-Svilno-Orehovica and PS "Hrastenice" and PS" Kosorci"
Ukupno konzultantske usluge Rijeka / Total Consultant Services Rijeka
Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS I�i�i, CS Ika andCS Vrh Ika
HV/NCB/OPT/C2 HV/OPT/C2
Stru�ni nadzor nad izgradnjom CS: CS Lovran Luka, CSPeharevo, CS Vrh Ika, CS Ika, CS I�i�i i CS Punta Kolova /Supervision of contruction works on PS: PS Lovran Luka, PSPeharevo, PS Vrh Ika, PS Ika, PS I�i�i and PS Punta Kolova
HV/NCB/OPT/C3 HV/OPT/C3
Stru�ni nadzor nad izgradnjom CS: CS �rnikovica , CSVolosko, CS Lipovica, CS Slatina, CS Tomaševac, CS Zert, CS Kvarner i CS Admiral / Supervisionof contruction works on PS:PS �rnikovica , PS Volosko, PS Lipovica, PS Slatina, PSTomaševac, PS Zert, PS Kvarner and PS Admiral
HV/NCB/OPT/C4 HV/OPT/C4
Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Lipovica -1, CSLipovica - 2, CS Lipovica -3, CS �rnikovica and CS Volosko
OP
AT
IJA
HV/NCB/OPT/C1 HV/OPT/C1Stru�ni nadzor nad izgradnjom ure aja za pro�iš�avanjeotpadnihvoda "Opatija" / Supervisionof Wastewater TreatmentPlant Opatija
HV/NCB/OPT/C5 HV/OPT/C5
HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
%
32 33 34
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
108,600.00 14,711.53 45.70
256,533.34 34,840.85 0.00
169,967.42 23,287.01
40,468.62 47.56
205,826.89 28,126.86
57.73147,933.34 20,129.32
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND CONTRACTED
PRICE
PROCENT ISKORIŠTENOSTI
SREDSTAVA / % OF USED AMOUNT
25,742.56189,200.00 45.94
50,450.29
123,113.64 17,152.39
150,510.00
370,000.00
20,850.14
296,311.39
1,250,000.00 170,054.24
233,921.20 31,932.45
29,640.99216,875.00
0.00
44.30
34.51
75.38
50.99
69.90
51.81
62.23
9.1.2008.42783.xls
1a 21
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
subsystems of sewerage pump stations: CS Marušinac, CSVrutki, CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CSSlatina, CS Admiral and CS Zonovo
Annex 1 Annex 1
HV/NCB/OPT/C7 HV/OPT/C7
Stru�ni nadzor nad izgradnjom podsustava sanitarnekanalizacije crpnih stanica: / Supervision of works onsubsystems of sewerage pump stations: CS Lovran luka, CSPeharevo, CS Medveja and CS Punta Kolova
HV/NCB/OPT/C8
Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Matulji - Mihoti�i - Fran�i�i / Preliminary design for Location permit and Main and Implementation design for sewage system in Matulji-Mihoti�i-Fran�i�i
HV/NCB/OPT/C9
Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naseljaGornji i Donji Rukavac / Preliminary design for Location permit and Main and Implementation design for sewage system in Gornji and Donji Rukavac
HV/NCB/OPT/C10
Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Matulji - Osojnaki - Trtni / Preliminary design for Location permit and Main and Implementation design for sewage system in Matulji - Osojnaki - Trtni
HV/NCB/OPT/C12
Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Krasa - Dobre� - Anti�i / Preliminary design for Location permit and Main and Implementation design for sewage system in Krasa - Dobre� - Anti�i
Ukupno konzultantske usluge Opatija / Total consultant Services Opatija
HV/NCB/OPT/C8
HV/OPT/C11
HV/NCB/OPT/C11
Izrada idejnog rješenja za lokacijsku dozvolu te glavnog i izvedbenog projekta za kolektore sanitarne kanalizacije na podru�ju naselja Školarevo - Opri� - Konjsko / Preliminary design for Location permit and Main and Implementation design for sewage system in Školarevo - Opri� - Konjsko
HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
%
32 33 34
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND CONTRACTED
PRICE
PROCENT ISKORIŠTENOSTI
SREDSTAVA / % OF USED AMOUNT
4,246,750.29 580,395.55 43.15
-28,963.75
169,967.42 23,287.01
-220,261.63
118,000.00 16,301.56
30,583.44220,102.08
66.29
122.03
62.23
77.99
9.1.2008.42783.xls
1a 21
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
Z.C.2.Annex I
HV/Z/C2Annex I
Nadzor nad gra enjem podmorskog ispusta grada Zadra / Supervision on construction of the Submarine outlet for Zadar
NO
VIG
RA
D
HV/NCB/NOV/C-2 HV/NOV/C2
Nadzor nad gradnjom kolektora Dajla i Benedikt (glavni kolektori - Ø 250, L=2.300 m i sekundarni kolektori Ø 200, L= 1.528 m)- nabava opreme / Supervision on construction of sewage system in Dajla and Benedikt (Ø=250, L=2.300 m and Ø 200, L= 1.528 m)
HV/NCB/NOV/C-4 HV/NOV/C4Nadzor nad gra enjem podmorskog ispusta grada Novigrada / Supervision of Submarine outlet for Novigrad
HV/NCB/NOV/C-1 HV/NOV/C1Nadzor nad gradnjom kolektora Strada kontesa (Ø 400, L=2.500 m) / Supervision on construction of sewage system in Strada kontesa (Ø 400, L=2.500 m)
HV/NCB/NOV/C-3 HV/NOV/C3
Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda grada Novigrada s pripadaju�im crpnim stanicama i cjevovodima / Supervision of Wastewater Treatment Plant and ewage system in Novigrad
Ukupno konzultantske usluge Novigrad / Total Consultant Services Novigrad
PU
LA HV/PU/C1
Ukupno konzultantske usluge Pula / Total Consultant Services Pula
Ukupno Dio B -VGO RIJEKA / Total Part B - VGO RIJEKA
ZA
DA
R
Z.C.1. HV/Z/C1Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda grada Zadra / Supervision on construction of the WWTP Zadar
Z.C.3. HV/Z/C3
Izrada elaborata za lokacijsku dozvolu i glavnog projekta kolektora srednje zone grada Zadra, l = 3.100 m / Draw up a Survey for Location permit and Main design of collector for middle zone at Zadar
Z.C.4. HV/Z/C4
Izrada elaborata za lokacijsku dozvolu i glavnog projekta za PS Arbanasi "I" i pripadaju�ih gravitacijkih i tla�nih kolektora / Draw up a Survey for Location permit, Main design of pump station Arbanasi "I" and pressure-gravitational pipeline of Catchments area
Z.C.2. HV/Z/C2Nadzor nad gra enjem podmorskog ispusta grada Zadra / Supervision on construction of the Submarine outlet for Zadar
Z.C.5. HV/Z/C5
Izrada elaborata za lokacijsku dozvolu i glavnog projekta Centar "I", Centar "II" i pripadaju�ih gravitacijkih i tla�nih kolektora / Draw up a Survey for Location permit and Main design of pump station Centar "I", Centar "II" and pressure-gravitational pipeline of Catchments area
Ukupno konzultantske usluge Zadar / Total Consultant Services Zadar
BIO
GR
AD
SK
A R
IVIJ
ER
A /
BIO
GR
AD
RIV
IER
A
B.C.1. HV/B/C1Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda sustava Bigradska rivijera / Supervision on construction of the WWTP for system Biograd riviera
B.C.2. HV/B/C2Nadzor nad gra enjem podmorskog ispusta sustava Bigradske rivijere / Supervision on construction of the Submarine outlet for system Biograd riviera
B.C.3. HV/B/C3
Nadzor nad gra enjem gra evinskog dijela crpne stanice "Kumenat" i tla�no-gravitacijskog cjevovoda - podsustav Biograd - gra . doz. br. 2 / Supervision on construction of the PS Kumenat and pressure-gravitational pipeline - sub-system Biograd - Construction permit No. 2
B.C.4. HV/B/C4
Nadzor nad gra enjem gravitacijskog cjevovoda pripadaju�eg sliva CS Jaz- podsustav Biograd - gra . doz. br. 3 / Supervision on construction of gravitational pipeline of Catchments area for PS Jaz - sub-system Biograd - Construction permit No. 3
B.C.5. HV/B/C5
Nadzor nad gra enjem gra evinskog dijela crpne stanice "Filip Jakov" i tla�no-gravitacijkog cjevovoda - podsustav Sv. Filip i Jakov- gra . doz. br. 5 / Supervision on construction of the PS Filip Jakov and pressure-gravitational pipeline - sub-system Sv. Filip i Jakov - Construction permit No. 5
B.C.6. HV/B/C6
Nadzor nad gra enjem gra evinskog dijela crpne stanice "Turanj" i tla�no-gravitacijkog cjevovoda - podsustav Sv. Filip i Jakov - gra . doz. br. 6 / Supervision on construction of the PS Turanj and pressure-gravitational pipeline - sub-system Sv. Filip i Jakov - Construction permit No. 6
B.C.7. HV/B/C7
Nadzor nad gra enjem gra evinskog dijela crpne stanice "Crvena Luka" i tla�no-gravitacijkog cjevovoda - podsustav Pakoštane - gra . doz. br. 7 / Supervision on construction of
HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
%
32 33 34
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND CONTRACTED
PRICE
PROCENT ISKORIŠTENOSTI
SREDSTAVA / % OF USED AMOUNT
43,712.00 5,918.94 86.95
0.00 0.00 0.00
4,546,995.63 621,155.34 45.58
225,461.99 29,518.05 94.50
416,030.00 56,246.92 48.00
-543,500.00 -73,270.12 208.70
-23,778.00 -3,218.94
135,000.00 18,365.86
-67,510.00 -9,227.97
0.00
261,545.02 33,820.83
-237,993.03 -31,659.08
0.00
44,379.51
-81,399.98 -11,640.28
135,800.00 18,731.84
329,380.00
-11,390.16
0.00 0.00
0.00 0.00
-84,200.00
0.00 0.00
0.00 0.00
117.61
0.00
203.86
0.00
82.56
147.60
58.83
116.28
66.05
142.10
0.00
0.00
0.00
0.00
9.1.2008.42783.xls
1a 21
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
B.C.7. HV/B/C7 Pakoštane - gra . doz. br. 7 / Supervision on construction of the PS Crvena Luka and pressure-gravitational pipeline - sub-system Pakoštane - Construction permit No. 7
B.C.8. HV/B/C8Nadzor nad gra enjem gravitacijskih cjevovoda, sekundarne mre�e na podru�ju Pakoštana / Supervision on construction of the gravitational pipeline - sub-system Pakoštane
Ukupno konzultantske usluge Biogradska Rivijera / Total Consultant Services Biogradska Rivijera
HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
%
32 33 34
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND CONTRACTED
PRICE
PROCENT ISKORIŠTENOSTI
SREDSTAVA / % OF USED AMOUNT
-135,299.98 -18,856.37 70.68
0.00 0.00
-105,500.00 -14,557.77
0.00
170.33
9.1.2008.42783.xls
1a 21
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
MA
KA
RS
KA
M.C.1. HV/M/C1Nadzor nad izgradnjom ure aja za pro�iš�avanje otpadnih voda grada Makarska / Supervision on construction of the WWTP Makarska
Ukupno konzultantske usluge Makarska / Total Consultant Services Makarska
RO
GO
ZN
ICA
R.C.1. HV/R/C1
Nadzor nad izgradnjom kolektorske mre�e i gra evinskog dijela jedne crpne stanice (obalni dio naselja i prijelaz na oto�i�) sustava odvodnje Rogoznica / Supervision on construction of the collector net and one PS (Settlement near coast and cross to island) sewage system of Rogoznica
R.C.2. HV/R/C2
Nadzor nad izgradnjom kolektorske mre�e i gra evinskog dijela tri crpne stanice (dio naselja na oto�i�u) sustava odvodnje Rogoznica / Supervision on construction of the collector net and three PS (Settlement on the island) sewage system of Rogoznica
Ukupno konzultantske usluge Rogoznica / Total Consultant Services Rogoznica
OM
IŠ
O.C.1. HV/O/C1
Nadzor nad gra enjem gra evinskog dijela crpne stanice i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva, kolektor u cesti - isto�ni dio grada Omiša / Supervision on construction of PS and pressure-gravitational pipeline of Catchments area, collector in road - east part of Omiš
O.C.2. HV/O/C2
Nadzor nad izgradnjom gra evinskog dijela crpne stanice i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva, kolektori u lijevoj i desnoj obali rijeke Cetine / Supervision on construction of PS and pressure-gravitational pipeline of Catchments area, collectors in left and right bank of River Cetina
Ukupno konzultantske usluge Omiš/ Total Consultant Services Omiš
OM
IŠ -
DU
GI R
AT
O.DR.C.1. HV/ODR/C1Nadzor nad gra enjem ure aja za pro�iš�avanje otpadnih voda grada Omiša / Supervision on construction of the WWTP Omiš
Ukupno konzultantske usluge Omiš - Dugi Rat / Total Consultant Services Omiš - Dugi Rat
DU
GI R
AT
DR.C.1. HV/DR/C1
Nadzor nad gra enjem gra evinskog dijela crpnih stanica i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva, kolektori isto�nog sliva Dugog rata / Supervision on construction of PS and pressure-gravitational pipeline of Catchments area, collectors of left Catchments area of Dugi rat
Ukupno konzultantske usluge Dugi Rat/ Total Consultant Services Dugi Rat
OP
UZ
EN
OP.C.1. HV/OP/C1Nadzor nad izgradnjom ure aja za pro�iš�avanje otpadnih voda sustava Opuzen / Supervision on construction of the WWTP Opuzen
Ukupno konzultantske usluge Opuzen / Total Consultant Services Opuzen
OP.C.3. HV/OP/C3Nadzor nad gra enjem gravitacijskih cjevovoda, sekundarna mre�a naselja Opuzen / Supervision on construction of the gravitational sewage collectors of secondary net for Opuzen
OP.C.2. HV/OP/C2Nadzor nad gra enjem kanalizacijskih cjevovoda grada Opuzena / Supervision on construction of the sewage collectors for Opuzen
Ukupno Dio B -VGO SPLIT / Total Part B - VGO SPLIT
HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
%
32 33 34
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND CONTRACTED
PRICE
PROCENT ISKORIŠTENOSTI
SREDSTAVA / % OF USED AMOUNT
-187,183.97 -25,194.07 203.99
-190,699.95 -25,367.16 150.18
250,000.00 34,010.85 0.00
-160,500.00 -21,568.82 180.25
300,000.00 40,813.02 0.00
145,000.00 19,964.49 177.50
956,778.09 129,910.78 87.84
20,406.51 0.00
13,604.34 0.00
-160,500.00
100,000.00
150,000.00
-187,183.97 -25,194.07
-80,999.98 -10,735.75
-109,699.97 -14,631.41
-21,568.82
300,000.00 40,813.02
-155,000.00 -20,848.53
150,000.00 20,406.51
150,000.00 20,406.51
203.99
140.50
160.94
180.25
0.00
177.50
0.00
0.00
9.1.2008.42783.xls
1a 21
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
ISAPM-C1
ISAPM-C1-1.Seminari Svjetske banke o nabavi / WB PROCUREMENT SEMINARS
ISAPM-C1-2.Specijalizirani seminari u Torinu / SPECIALISED SEMINARS IN TURIN
ISAPM-C1-3.Specijalizirani FIDIC i sl. Seminari / SPECIALISED FIDIC AND SIMILAR SEMINARS
ISAPM-C1-4. Stru�ne ekskurzije / PROFFESSIONAL EXCURSIONS
ISAPM-C2 Financijska revizija / Financial Audit
ISAPM-C3 ISAPM-C3
ISAPM-C3-6.Revizija glavnog projekta hidrotehni�kog tunela Rijeka -Grobnik / Proffesional Revision of Main designs of Hydrotechnical tunnel Rijeka - Grobnik
ISAPM-C3-7.Revizija glavnog projekta ure aja za pro�iš�avanje otpadnih voda Opatija / Proffesional Revision of Main designs of WWTP Opatija
ISAPM-C3-8.Revizija glavnog projekta ure aja za pro�iš�avanje otpadnih voda Novigrad / Proffesional Revision of Main designs of WWTP Novigrad
ISAPM-C3-1.Revizija projektne dokumentacije / Proffesional Revision of designs HV/OPT/C8
ISAPM-C3-2.Revizija projektne dokumentacije / Proffesional Revision of designs HV/OPT/C9
ISAPM-C3-3.Revizija projektne dokumentacije / Proffesional Revision of designs HV/OPT/C10
ISAPM-C3-4.Revizija projektne dokumentacije / Proffesional Revision of designs HV/OPT/C11
ISAPM-C3-5.Revizija projektne dokumentacije / Proffesional Revision of designs HV/OPT/C12
ISAPM-C3-9.Revizija projektne dokumentacije / Proffesional Revision of designs HV/Z/C3
ISAPM-C3-10.Revizija ostale projektne dokumentacije / Proffesional Revision of other designs
ISAPM-C4
ISAPM-C4-1.
ISAPM-C4-1/02.
ISAPM-C4-2. 2. Usluge prevo enja / Translation SPLIT
ISAPM-C4-3. 3. Usluge prevo enja / Translation ZAGREB
ISAPM-C6 ISAPM-C6
ISAPM-C6-1.
ISAPM-C3-3/C3-2
Odvjetni�ke usluge savjetovanja /Legal advising
ISAPM-C2-1Financijska revizija ugovor / Financial Audit contract 2006.(for 2005.year)
1. Usluge prevo enja / Translation RIJEKA
ISAPM-C5 ISAPM-C5
Edukacija, stru�na putovanja, seminari / Education, course, professional excursions, training etc. TOTAL ISAPM-C1
ISAPM-C1
Edukacija, stru�na putovanja, seminari / Education, course, professional excursions, training etc.
ISAPM-C1-5.Ostali obrazovna predavanja / OTHER EDUCATION
TRAININGS
Revizija projektne dokumentacije / Science Revision of Main design
ISAPM-C4
Usluge prevo enja / Translation
Usluge prevo enja / Translation TOTAL ISAPM -C4
Medijsko pra�enje / Media coverage
Ostali troškovi / Others Services
ISAPM-C2-3Financijska revizija ugovor / Financial Audit contract 2008.(for 2007.year)
UP
RA
VL
JAN
JE P
RO
JEK
TO
M /
PR
OJE
CT
MA
NA
GM
EN
T
ISAPM-C2
UP
RA
VL
JAN
JE P
RO
JEK
TO
M /
PR
OJE
CT
MA
NA
GM
EN
T
TOTAL ISAPM-C3-2 Revizija projektne dokumentacije / Science Revision of Main design PS, SYSTEM, OUTLETS
ISAPM-C2-2Financijska revizija ugovor / Financial Audit contract 2007.(for 2006.year)
ISAPM-C2-4Financijska revizija ugovor / Financial Audit contract 2009.(for 2008.year)
TOTAL Financijska revizija / Financial Audit ISAPM-C2
HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
%
32 33 34
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND CONTRACTED
PRICE
PROCENT ISKORIŠTENOSTI
SREDSTAVA / % OF USED AMOUNT
336,618.74 45,794.76 15.85
0.00 0.00 0.00
146,594.05 19,943.15 48.86
0.00 0.00 #DIV/0!
679,437.52 92,432.98 22.50
-67,612.00 -8,899.91 85.24
-316,450.00 -43,293.05 76.50
-146,800.00 -20,394.28 141.94
0.00 0.00 0.00
-146,800.00 -20,394.28 141.94
- 316,450.00 - 43,293.05 76.50
196,224.73 26,695.08 1.89
0.00 0.00
-10,222.00 -1,218.28
-57,390.00 -7,681.63
0.00 0.00
0.00 0.00
-8,214.84 119.32
100.00
106.19
134.77
0.00
0.00
100.30
9.1.2008.42783.xls
1a 21
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
ISAPM-C6-2.
ISAPM-C6-1-2Annex 1
Odvjetni�ke usluge savjetovanja /Legal advising Contract 2007Annex 1
Odvjetni�ke usluge savjetovanja /Legal advising Contract 2008
TOTAL Odvjetni�ke usluge savjetovanja /Legal advising
ISAPM-C6-1-3
Odvjetni�ke usluge savjetovanja /Legal advising Contract 2006
ISAPM-C6-2-1Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising Contract 2006
TOTAL Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising
ISAPM-C6-1.
ISAPM-C6-1-1
ISAPM-C6-2-2Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising Contract 2007
ISAPM-C6-2-3Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising Contract 2008
Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising
ISAPM-C6-2.
ISAPM-C6-2-2Financijsko - ra�unovodstveno savjetovanje / Financial and acconting advising Contract 2007
HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
%
32 33 34
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND CONTRACTED
PRICE
PROCENT ISKORIŠTENOSTI
SREDSTAVA / % OF USED AMOUNT
-60,000.00 -8,162.60 110.00
312,937.08 42,801.35 71.55
0.00 0.00
0.00 0.00
-60,000.00 -8,162.60
-4,000.00 -544.17
7,875.00 1,428.83
300,000.00 40,813.02
100.00
0.00
110.00
101.33
97.38
0.00
9,062.08 1,103.68 95.47
9.1.2008.42783.xls
1a 21
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
ISAPM-C6-4.
ISAPM-C6-8 ISAPM-C6-8
Pru�anje usluga financijskog i ra�unovodstvenog uskla ivanja izme u zajmoprimaca i zajmodavaca sredstava Zajma za potrebe provedbe Projekta zaštite voda od one�iš�enja na priobalnom podru�ju/Consultant Services for Financial and Accounting reconciliation between The Borrower and the Bank for Coastal Cities Water Pollution Control Project
ISAPM-C6-9 ISAPM-C6-9 Ostalo/Others
DIO C: JA�ANJE MRE�E PRA�ENJA KAKVO�E PRIOBALNIH VODA / PART C: STRENGTHENING OF THE COSTAL WATERS MONITORING NETWORK
HV/ICB/LAB-C1
HV/LAB-C6
NOTE: * Retroactive financing - Procurement according Croatian Procurement ActNOTE: ** Procurement according Croatian Procurement Act
LEGEND: prosinac 2007. / December, 2007.
DOVRSENO / FINISHED
Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract project documentation by outsourcer’s staff companies Contract 2008
ISAPM-C6-3.Priprema natje�ajne dokumentacije za Projekt od strane vanjskih suradnika / Preparation of Project bidding documents by outsourcers staff companies
ISAPM-C6-6.
ISAPM-C6-5.Priprema projektne dokumentacije za slijede�e faze Projekta / Desining for next phase of the Project
ISAPM-C6-6.Revizija projektne dokumentacije za slijede�e faze Projekta / Revision of the desins for the next phase of Project
ISAPM-C7Institucionalni okvir za kontrolu zaga enja voda / Institutional framework for water pollution control
Ukupno Dio B - PROJEKT / Total Part B - PROJECT
KONZULTANTSKE USLUGE Ukupno Dio B / CONSULTANT SERVICES Total Part B
Ostali troškovi / Others Services ISAPM-C6
ISAPM-C7
ISAPM-C6-4-3
Ukupno Dio C VGO RIJEKA / Total Part C VGO RIJEKA
Ukupno Dio C VGO SPLIT / Total Part C SPLIT
LA
BO
RA
TO
RIJ
/ L
AB
OR
AT
OR
Y
HV/LAB-C1Izrada sustava monitoringa laboratorija Hrvatskih voda, licenciranih laboratorija i komunalnih poduze�a / Monitoring system of HV laboratory Licenced Laboratories and MWCS
LABORATORIJ / LABORATORY
KONZULTANTSKE USLUGE Ukupno I iz sredstava Svjetske banke / CONSULTANT SERVICES Total I World Bank funds
HV/LAB-C7 HV/LAB-C7
Izrada projekta sanacije postoje�eg prostora zavodnogospodarski laboratorij Hrvatskih voda u Šibeniku /Making of sanation projecT for the water managementlaboratory of Hrvatske vode in Šibenik
Ukupno Dio C - PROJEKT / Total Part C - PROJECT
KONZULTANTSKE USLUGE Ukupno Dio C / CONSULTANT SERVICES Total Part C
ISAPM-C6-4.
Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract project documentation by outsourcer’s staff companies
ISAPM-C6-4-1Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract project documentation by outsourcer’s staff companies Contract 2006
ISAPM-C6-4-2Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract project documentation by outsourcer’s staff companies Contract 2007
TOTAL Priprema ugovorne dokumentacije za Projekt od strane vanjskih suradnika/ Preparation of Project contract
ISAPM-C6-3.
ISAPM-C6-5.
ISAPM-C6-7. ISAPM-C6-7.
Konzultantska usluga Vo enja Podprojekta u svrhu realizacije Projekta zaštite voda od one�iš�enja na priobalnom podru�ju/Consultant services for Project Manager for implementation of the Project
HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
%
32 33 34
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND CONTRACTED
PRICE
PROCENT ISKORIŠTENOSTI
SREDSTAVA / % OF USED AMOUNT
-82,000.00 -10,263.15 0.00
0.00 0.00 0.00
0.00 47,615.19 0.00
2,300,750.00 360,617.02 99.59
2,164,547.76 344,078.26 871.55
9,910,204.38 1,400,278.42 67.61
0.00 0.00 0.00
0.00 0.00 0.00
-252,380.00 -35,175.52 106.31
-252,380.00 -35,175.52 106.31
-252,380.00 -35,175.52 106.31
9,657,824.38 1,365,102.90 72.09
36,500.00 4,489.19
-40,000.00 -4,780.90
-78,500.00 -9,971.43
0.00 0.00
2,000,000.00 272,086.78
300,000.00 40,813.02
750.00 102.03
-126,380.00 -17,282.90
-447,500.00 -60,879.42
-126,000.00 -17,892.61
95.00
108.00
115.70
0.00
103.60
125.28
0.00
0.00
163.93
99.59
9.1.2008.42783.xls
1a 21
Broj projekta / Project Identification No according to
Procurement Plan send by mail dated on April 19, 2005.
Revidirani broj projekta 01.01.2007./
Updated Project Identification No
01.01.2007.
Opis projekta / Project description
PROVEDBA UGOVORA U TIJEKU / CONTRACT UNDER RUNNING
U POSTUPKU NABAVE / UNDER PROCUREMENT PROCEDURE
HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
%
32 33 34
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND CONTRACTED
PRICE
PROCENT ISKORIŠTENOSTI
SREDSTAVA / % OF USED AMOUNT
9.1.2008.42783.xls
REPUBLIKA HRVATSKA REPUBLIC OF CROATIA 42783PROJEKT ZAŠTITE OD ONE�IŠ�ENJA VODA U PRIOBALNOM PODRU�JU COASTAL CITIES POLLUTION CONTROL PROJECTZAJAM BROJ APL 7226 HR LOAN NUMBER APL 7226 HRTe�aj HNB na dan potpisivanja Ugovora o Zajmu i Projektu 02.07.2004. PLAN NABAVA RADOVA PROCUREMENT OF WORKS Exchange rate of HNB at Loan and Project signing date 02.07.2004.
prosinac 2007. December, 2007.
Na�in nabave /
Procurement Method
Revizija svjetske
banke / WB revision
Predkvalifikacija /
Prequalification
(EUR) (kn) HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
(kn)
1a 2 4 5 6 22 23 24 25 26 27 25
I. FINACIRANJE IZ SREDSTAVA SVJETSKE BANKE -ZAJAM APL 7226/HR / FINANCED BY THE WORLD BANK FUNDS LOAN APL 7226/HR
DIO A: ULAGANJA U OBALNU EKOLOŠKU INFRASTRUKTURU / PART A: COSTAL ENVIRONMENTAL INFRASTRUCTURE INVESTMENTS
Ukupno Rijeka-Grobnik / Total Rijeka-Grobnik 1,827,753.11 13,377,632.69 2,943,079.19 16,320,711.88 32,200,000.00 4,380,597.17 13,377,632.69
Retroactive financing HV/NCB/OPT/W1*
Retroactive financing HV/NCB/OPT/W1*
Izgradnja sanitarne kanalizacije Lib. riv. - Gra evine grupe1: od raskri�ja ulica Nova cesta s Kosovskom ulicom uOpatiji do Motela I�i�i u I�i�ima / Construction of Sanitarysewerage of the Liburnian riviera - Group 1: from thecrossroads of the Novacesta Street and KosovskaStreet inOpatija to the motel I�i�i in I�i�i
Retroactive financing*
postNE /NO
GP KRK d.d. (plc.),Krk
7.350596 755,168.08 5,550,935.45 1,221,205.80 6,772,141.25 5,550,935.45 755,168.08 5,550,935.45
Retroactive financing HV/NCB/OPT/W2*
Retroactive financing HV/NCB/OPT/W2*
Izgradnja sanitarne kanalizacije Lib. riv. - Gra evine grupe2: od Vrh Ike do Medveje / Construction of Sanitarysewerageof the Liburnian riviera - Group 2: from Vrh Ike toMedveja
Retroactive financing*
postNE /NO
GP KRK d.d. (plc.),Krk
7.350596 1,697,536.87 12,477,907.74 2,745,139.70 15,223,047.44 12,477,907.74 1,697,536.87 12,477,907.74
Retroactive financing HV/NCB/OPT/W3*
Retroactive financing HV/NCB/OPT/W3*
Izgradnja vodoopskrbe Opatija - I�i�i; vodoopskrba naseljaI�i�i / Construction of water supply Opatija - I�i�i; Watersupply of the community of I�i�i
Retroactive financing*
postNE /NO
GRADNJA PLUS d.o.o. (ltd.),Rijeka
7.350596 204,861.16 1,505,851.60 331,287.35 1,837,138.95 1,505,851.60 204,861.16 1,505,851.60
Broj projekta po planu iz travnja 2005. / Project
Identification No according to Procurement Plan from April
2005.
Revidirani broj projekta 30.09.2005./
Updated Project Identification No
30.09.2005.
Opis projekta / Project description
Nabava / Procurement
Izvoditelj (naziv, adresa) / Contractor (name,
address)
Te�aj HNB na dan
otvaranja ponuda / Exchange
rate of HNB at bid
opening date 1 EUR= kn
Ugovorna cijena bez PDV-a / Contract Price without VAT
PDV (kn) / VAT (kn)Ugovorna cijena s PDV-om (kn) / Contract Price
with VAT (kn)
1
HV/NCB/R.G. - W1 HV/NCB/RG - W1
Izgradnja gravitacijskih kolektora Kosorci -Svilno - Orehovica (DN 600, l = 660,00 m; DN 500, l = 864,00 m;DN 400, l = 1527,00 m ) ) s ugradnjom i monta�om kanalizacijskog materjala i opreme / Construction of sewage system with equipment instalation in Kosorci -Svilno - Orehovica
NCB post NE/NODira Gradnja d.o.o.,
Rijeka 7.327358 406,307.65 2,977,161.60 654,975.55 3,632,137.15
HV/NCB/R.G. - W2 HV/NCB/RG - W2
Izgradnje gravitacijskih i tla�nih kolektora Buzdohanj-Kosorci (grav. cjev. DN 300, l = 891,00 m ; tl�n.cjev. DN 80, l = 336,0 m) i kolektora Hrastenice ( DN 300, l = 1927,00 m), te gra evinskog dijela CS Kosorci i CS Hrastenice sa ugradnjom i monta�om / Construction of sewage system with equipment instalation in Buzdohanj-Kosorci
3,514,905.40NCB post NE/NO 773,279.18 4,288,184.58
HV/NCB/R.G. - W3 HV/NCB/RG - W3
Ugradnja i monta�a strojarske i hidromehani�ke opreme na CS Kosori� ( Q= 5,0 l/s, h= 13,80 m ) i CS Hrastenice ( Q= 3,0 l/s, h= 31,30 m ) te elektromonta�ni radovi na CS Kosorci (N = 3,4 kw) i CS Hrastenice (N = 6,4 kw) / Intallation of mechanical equipment on PS Kosori� and PS Hrastenice, and electrical installation on PS Kosorci and PS Hrastenice
NCB post NE/NOTehnomehanika d.o.o.
Milutina Bara�a 19, 51000 Rijeka
7.274069 58,025.43 422,081.00 92,857.82 514,938.82
HV/NCB/R.G. - W4 HV/NCB/RG - W4Izgradnja spojnog kolektora Orehovica-Rijeka(Ulica Ra�ki-Titov trg)/ Construction of sewage system in Orehovica-Rijeka(ulica Ra�ki -Titov trg)
NCB post NE/NO 6,695,950.48Dira Gradnja d.o.o.,
Rijeka 7.313666 750,442.25 5,488,484.00 1,207,466.48
81,626.03
5,500,000.00 748,238.65
81,626.03
1,904,607.4614,000,000.00
Procjenjena investicijska vrijednost bez PDV-a / Estimated Investment without VAT
3
6,500,000.00 884,282.04
5,600,000.00 761,842.99
600,000.00 422,081.00
2,977,161.60
3,514,905.40
3,396,941.38
5,488,484.00
0.00
Ugovorna cijena bez PDV-a / Contract Price without VAT
HV/NCB/R.G. - W1Annex 1
HV/NCB/RG - W1Annex 1
Izgradnja gravitacijskih kolektora Kosorci -Svilno - Orehovica (DN 600, l = 660,00 m; DN 500, l = 864,00 m;DN 400, l = 1527,00 m ) ) s ugradnjom i monta�om kanalizacijskog materjala i opreme / Construction of sewage system with equipment instalation in Kosorci -Svilno - Orehovica
NCB post NE/NO
HV/NCB/R.G. - W2Annex 1
HV/NCB/RG - W2Annex 1
Izgradnje gravitacijskih i tla�nih kolektora Buzdohanj-Kosorci (grav. cjev. DN 300, l = 891,00 m ; tl�n.cjev. DN 80, l = 336,0 m) i kolektora Hrastenice ( DN 300, l = 1927,00 m), te gra evinskog dijela CS Kosorci i CS Hrastenice sa ugradnjom i monta�om / Construction of sewage system with equipment instalation in Buzdohanj-Kosorci
NCB post NE/NO
Dira Gradnja d.o.o., Rijeka
Modula d.o.o., Matulji
7.327358 463,597.03
7.327358 551,170.87
Modula d.o.o., Matulji
7.327358 479,696.15
3,396,941.38 747,327.10 4,144,268.48 6,500,000.00
5,600,000.00 761,842.99 4,038,626.31
884,282.04
4,038,626.31 888,497.79 4,927,124.10
HV/NCB/R.G. - W3Annex 1
HV/NCB/RG - W3Annex 1
Ugradnja i monta�a strojarske i hidromehani�ke opreme na CS Kosori� ( Q= 5,0 l/s, h= 13,80 m ) i CS Hrastenice ( Q= 3,0 l/s, h= 31,30 m ) te elektromonta�ni radovi na CS Kosorci (N = 3,4 kw) i CS Hrastenice (N = 6,4 kw) / Intallation of mechanical equipment on PS Kosori� and PS Hrastenice, and electrical installation on PS Kosorci and PS Hrastenice
NCB post NE/NOTehnomehanika d.o.o.
Milutina Bara�a 19, 51000 Rijeka
7.252312 62,542.95 453,581.00 99,787.82 553,368.82 600,000.00 453,581.00
HV/NCB/R.G. - W5 HV/NCB/RG - W5Izgradnja spojnog kolektora Pašac-Orehovica/ Construction of sewage system in Pašac-Orehovica
NCB prior NE/NO 0.00 0.00 0.00 0.00
RIJ
EK
A -
GR
OB
NIK
3/3/2008 42783.xls/WOOKS-WB/31/48
OP
AT
IJA
HV/NCB/OPT/W4** HV/NCB/OPT/W4**
Obavljanje gra evinskih i obrtni�kih radova na izgradnjicrpne stanice Marušinac, Opatija / Construction of thepumping station of the Sanitary sewerage of the Liburnianriviera and background - PS Marušinac
Retroactive financing*
postNE /NO
MODULA d.o.o. (ltd.),Matulji
7.350596 105,495.55 775,455.20 170,600.14 946,055.34
HV/NCB/OPT/W5** HV/NCB/OPT/W5**
Obavljanje gra evinskih i obrtni�kih radova na izgradnjicrpne stanice Vrutki, Opatija / Construction of the pumpingstation of the Sanitary sewerageof the Liburnian riviera andbackground - PS Vrutki
Retroactive financing*
postNE /NO
G.R.A.D.I.N.G. KUK d.d. (plc.),Buzet
7.350596 153,916.83 1,131,380.44 248,903.70 1,380,284.14
HV/NCB/OPT/W6** HV/NCB/OPT/W6**
Obavljanje gra evinskih i obrtni�kih radova na izgradnjicrpne stanice Medveja, Medveja / Construction of thepumping station of the Sanitary sewerage of the Liburnianriviera and background - PS Medveja
Retroactive financing*
postNE /NO
G.R.A.D.I.N.G. KUK d.d. (plc.),Buzet
7.350596 183,530.03 1,349,055.12 296,792.13 1,645,847.25
HV/NCB/OPT/W7** HV/NCB/OPT/W7**
Izvo enje elektromonterskih radova na crpnim stanicamaSanitarne kanalizacije Liburnijske rivijere i zale a - I. faza(Marušinac, Vrutki, Vrh Ike, Lovran Luka, Peharevo iMedveja) / Electromechanical works at pump stationsMarušinac, Vrutki, Vrh Ike, Lovran Luka, Peharevo and
Retroactive financing*
postNE /NO
SWORD d.o.o. (ltd.),Rijeka
7.350596 147,065.35 1,081,018.00 237,823.96 1,318,841.96
HV/NCB/OPT/W8** HV/NCB/OPT/W8**
Monta�a hidromehani�ke i strojarskeopreme crpnih stanicaSanitarne kanalizacije Liburnijske rivijere i zale a - I. faza(Marušinac, Vrutki, Lovran Luka, Peharevo, Medveja i VrhIke) / Installation of hydromechanical and mechanicalequipment of pump stations Marušinac, Vrutki, Vrh Ike,Lovran Luka, Peharevo and Medveja
Retroactive financing*
postNE /NO
METAL OPATIJA d.o.o. (ltd.),
Jurdani7.350596 137,610.61 1,011,520.00 222,534.40 1,234,054.40
HV/ICB/OPT/W9 HV/ICB/OPT/CWG-9
Izgradnja ure aja za pro�iš�avanje otpadnih voda "Opatija" s priklju�kom na gravitaciske kolektore i tla�ne cjevovode. Kapacitet 46.000 ES. Stupanj pro�iš�avanja I i II / Construction of Wastewater Treatment Plant Opatija with collector. Capacity 46.000 PE.
ICB prior. NE/NO
HV/NCB/OPT/W-10 HV/NCB/OPT/W-10Izvo enje gra evinskih radova u crpnim stanicama: Constracting of pump station: Lovran luka: Q = 42 l/s, H = 32 m.v.s. Peharevo Q = 21 l/s, H = 15 m.v.s.
NCB prior NE/NOConeco d. o. o. ,
Vara�din 7.369123 348,427.36 2,567,604.10 564,872.90 3,132,477.00
HV/NCB/OPT/W-11 HV/NCB/OPT/W-11
Izvo enje gra evinskih radova u crpnim stanicama: / Constracting of pump station: Lipovica: Q = 60 l/s, H = 67 m.v.s. Volosko: Q = 15 l/s, H = 11 m.v.s. �rnikovica: Q = 5 l/s, H = 30 m.v.s. Slatina Q = 90 l/s, H = 54 m.v.s.
NCB post. NE/NOGrading Kuk d. d.
Buzet7.350596 391,835.64 2,912,750.62 391,835.64 3,553,555.75
HV/NCB/OPT/W-12 HV/NCB/OPT/W-12
Izvo enje gra evinskih radova u crpnim stanicama: / Constracting of pump station: I�i�i: Q = 119 l/s, H = 40 m.v.s. Ika: Q = 101 l/s, H = 14 m.v.s. Vrh Ike: Q = 92 l/s, H = 31 m.v.s. Punta Kolova: Q = 203 l/s, H = 17 m.v.s.
NCB post. NE/NOGrading Kuk d. d.
Buzet7.350596 581,888.95 4,331,853.10 953,007.68 5,284,860.78
HV/NCB/OPT/W-13 HV/NCB/OPT/W-13
Izvo enje gra evinskih radova u crpnim stanicama: / Constracting of pump station: Tomaševac: Q = 22 l/s, H = 33 m.v.s. Zert: Q = 10 l/s, H = 28 m.v.s. Kvarner: Q = 5 l/s, H = 8 m.v.s. Admiral: Q = 14 l/s, H = 18 m.v.s.
NCB post. NE/NOKompakt-in�enjering d.o.o.
Zagreb7.280351 235,413.43 1,713,892.40 377,056.33 2,090,948.73
533,290.09
1,600,000.00 217,669.42
6,680,274.63
3,500,000.00 476,151.87
4,050,000.00 550,975.73
183,530.03
1,081,018.00 147,065.35
1,011,520.00 137,610.61
105,495.55
1,131,380.44 153,916.83
775,455.20
1,131,380.44
1,349,055.12
1,081,018.00
1,011,520.00
0.00
2,567,604.10
2,912,750.62
4,331,853.10
1,713,892.40
775,455.20
1,349,055.12
49,104,000.00
3,920,000.00
3/3/2008 42783.xls/WOOKS-WB/32/48
12,662,831.69 93,435,371.68 20,306,812.22 113,992,153.39 152,625,123.55 20,763,639.24 93,435,371.68
OP
AT
IJA
HV/NCB/OPT/W-14 HV/NCB/OPT/W-14Izvo enje elektromonterskih radova u: / Instalation works: PS Admiral, Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovac, Tomaševac, Zert, Punta Kolova i Kvarner
NCB post. NE/NOSWORD d.o.o. (ltd.),
Rijeka7.322373 315,782.57 2,312,277.79 508,701.11 2,820,978.90
HV/NCB/OPT/W-15 HV/NCB/OPT/W-15
Monta�a hidromehani�ke i strojarske oprema u: CS Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovac, Tomaševac, Zert, Punta Kolova, Kvarner i Admiral - / Equipment instlation in pump station: Lipovica, I�i�i, Ika, Slatina, Volosko, �rnikovac, Tomaševac, Zert, Punta Kolova, Kvarner i Admiral
NCB post. NE/NOMETAL OPATIJA d.o.o.
(ltd.),Jurdani
7.322373 141,791.35 1,038,249.18 228,414.82 1,266,664.00
HV/NCB/OPT/W-16
HV/ICB/OPT/W-16
Izgradnja podsustava sanitarne kanalizacije CS Lipovica - 1. dio. Tla�ni cjevovod DN 150 mm, duljine 487,00 m. Tla�ni cjevovod DN 250 mm, duljine 460,00 m. Gravitaciski kolektor DN 300 mm, duljine 1.061,00 m. Gravitaciski kolektor DN 400 mm, duljine 969,00 m. / Constracting of
ICB prior
NE/NO
Produkt d.o.o., Zagreb 7.3877 1,533,224.31 11,327,001.27 2,491,940.27 13,819,941.54HV/NCB/OPT/W-17
Izgradnja podsustava sanitarne kanalizacije CS Lipovica - 2. dio. Gravitaciski kolektor DN 300 mm, duljine 2.885,00 m. / Constracting of collector Lipovica II part
NE/NO
HV/NCB/OPT/W-18
Izgradnja podsustava sanitarne kanalizacije CS Lipovica - 3. dio. Gravitaciski kolektor DN 300 mm, duljine 3.740,00 m. / Constracting of collector Lipovica III part
NE/NO
HV/NCB/OPT/W-19 HV/NCB/OPT/W-19
Izgradnja podsustava sanitarne kanalizacije CS I�i�i. Gravitaciski kolektor DN 300 mm, duljine 1.396,00 m. Gravitaciski kolektor DN 500 mm, duljine 660,00 m. / Constracting of collector I�i�i
NCB post. NE/NO Modula d.o.o., Matulji 7.424576 332,971.03 2,472,168.70 543,877.11 3,016,045.81
HV/NCB/OPT/W-20 HV/ICB/OPT/W-20
Izgradnja podsustava sanitarne kanalizacije CS Ika. Tla�ni cjevovod DN 250 mm, duljine 327,00 m. Gravitaciski kolektor DN 300 mm, duljine 4.737,00 m. Gravitaciski kolektor DN 400 mm, duljine 485,00 m. / Constracting of collector Ika
ICB prior NE/NOHabau G.m.b.H.,Perg,
Austria7.41264 866,158.97 6,420,524.62 1,412,515.41 7,833,040.03
HV/NCB/OPT/W-21 HV/ICB/OPT/W-21
Izgradnja podsustava sanitarne kanalizacije CS Vrh Ike. Gravitaciski kolektor DN 300 mm, duljine 4.223,00 m. Gravitaciski kolekto DN 500 mm, duljine 30,00 m. / Constracting of collector Vrh Ike
ICB prior NE/NOHabau G.m.b.H.,Perg,
Austria7.417317 613,579.17 4,551,111.21 1,001,244.47 5,552,355.67
HV/NCB/OPT/W-22 HV/NCB/OPT/W-22
Izgradnja podsustava sanit. kanaliz. CS Lovran Luka i CS Peharevo. Gravitaciski kolektor DN 300 mm, duljine 2.027,00 m. / Constracting of collector PS Lovran Luka i PS Peharevo
NCB post. NE/NOConeco d. o. o. ,
Vara�din 7.350596 504,206.96 3,719,255.39 818,236.18 4,537,491.57
HV/NCB/OPT/W-23 HV/ICB/OPT/W-23Izgradnja podsustava sanitarne kanalizacije CS Marušinac. Gravitaciski kolektor DN 300 mm, duljine 5.031,00 m. / Constracting of collector PS Marušinac
ICB prior NE/NOHabau G.m.b.H.,Perg,
Austria7.417317 572,800.57 4,248,643.41 934,701.55 5,183,344.95
HV/NCB/OPT/W-24 HV/NCB/OPT/W-24Izgradnja podsustava sanitarne kanalizacije CS Vrutki. Gravitaciski kolektor DN 300 mm, duljine 2.499,00 m. / Constracting of collector PS Vrutki
NCB post. NE/NO Coneco d.o.o., Vara�din 7.378074 719,183.41 5,306,188.44 1,167,361.45 6,473,549.89
HV/NCB/OPT/W-25 HV/NCB/OPT/W-25
Izgradnja podsustava sanitarne kanalizacije CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CS Slatina, CS Admiral i CS Zonovo. Tla�ni cjevovod DN 100 mm, duljine 180,00 m. Gravitaciski kolektor DN 300 mm, duljine 2.648,00 m. / Constracting of collector PS Škrbi�i, PS Tomaševac, PS Zert, PS Kvarner, PS Slatina, PS Admiral i PS Zonovo
NCB prior NE/NODira Gradnja d. o. o. ,
Rijeka7.372087 1,069,566.26 7,884,935.50 1,734,685.81 9,619,621.31
HV/NCB/OPT/W-26 HV/NCB/OPT/W-26
Izgradnja podsustava sanitarne kanalizacije CS Punta Kolova. Gravitaciski kolektor DN 300 mm, duljine 1.276,00 m. / Constracting of collector PS Punta Kolova
NCB post. NE/NO Coneco d.o.o., Vara�din 7.376902 344,283.05 2,539,742.34 558,743.31 3,098,485.65
HV/NCB/OPT/W-27 HV/NCB/OPT/W-27
Izgradnja podsustava sanit. kanaliz. CS �rnikovica i CS Volosko. Tla�ni cjevovod DN 100 mm, duljine 25,00 m. Gravitaciski kolektor DN 300 mm, duljine 1.814,00 m / Constracting of collector PS �rnikovica i PS Volosko
NCB post. NE/NOGra evinar d. o. o. ,
�abar 7.382985 416,493.98 3,074,968.80 676,493.13 3,751,461.93
HV/NCB/OPT/W-28 HV/NCB/OPT/W-28Izgradnja podsustava sanitarne kanalizacije CS Medveja. Gravitaciski kolektor DN 300 mm, duljine 1.249,00 m / Constracting of collector PS Medveja
NCB post. 223,844.67 1,241,320.47
Ukupno Opatija / Total Opatija
NE/NODira Gradnja d. o. o. ,
Rijeka7.320856 138,983.17
HV/NCB/NOV/W-2 HV/NCB/NOV/W-2Kolektori Dajla i Benedikt - gra evinski radovi i monta�a / Civil works and equipment instalation in Dajla and Benedikt
1,017,475.80
NCB post NE/NODira Gradnja d. o. o. ,
Rijeka7.356009 448,595.41 3,299,871.85 725,971.81 4,025,843.66
HV/NCB/NOV/W-1 HV/NCB/NOV/W-1Kolektor Strada kontesa - gra evinski radovi i monta�a / Civil works and equipment instalation in Strada kontesa
NCB post 3,047,877.81Modula d.o.o.,
Matulji
HV/NCB/NOV/CWG-1 HV/NCB/NOV/CWG-1
Projektiranje, izrada, dobava, izgradnja, testiranje i primopredaja ure aja za pro�iš�avanje otpadnih voda "Pineta" - CS Pineta s pripadaju�im kolkektorima / NCB post
NE/NO
NE/NO
2,498,260.50 549,617.317.332824 340,695.55
0.00
938,699.39
3,928,000.00
911,490.71
3,777,000.00 513,835.88
6,950,000.00 945,501.56
6,800,000.00 925,095.05
3,551,000.00 483,090.08
302,152.37
4,533,000.00 616,684.69
5,364,000.00 729,736.75
2,493,000.00 339,156.17
339,156.17
2,077,000.00 282,562.12
534,378.44
4,533,000.00 616,684.69
3,248,000.00 441,868.93
4,533,000.00 616,684.69
476,151.87
2,170,000.00 295,214.16
3,500,000.00 476,151.87
3,500,000.00
14,000,000.00 1,904,607.46
2,312,277.79
1,038,249.18
11,327,001.27
2,472,168.70
6,420,524.62
4,551,111.21
3,719,255.39
4,248,643.41
5,306,188.44
7,884,935.50
2,539,742.34
3,074,968.80
1,017,475.80
3,299,871.85
2,498,260.50
0.00
post NE/NO 448,595.41 3,299,871.85Dira Gradnja d. o. o. ,
Rijeka7.356009
2,493,000.00
2,221,000.00
6,700,000.00
6,900,000.00
HV/NCB/NOV/W-2Annex 1
HV/NCB/NOV/W-2Annex 1
Kolektori Dajla i Benedikt - gra evinski radovi i monta�a / Civil works and equipment instalation in Dajla and Benedikt
NCB 3,299,871.85
NO
VIG
RA
D
4,025,843.66725,971.81
0.00 0.00 0.00
HV/NCB/OPT/W-25Annex 1
Izgradnja podsustava sanitarne kanalizacije CS Škrbi�i, CS Tomaševac, CS Zert, CS Kvarner, CS Slatina, CS Admiral i CS Zonovo. Tla�ni cjevovod DN 100 mm, duljine 180,00 m. Gravitaciski kolektor DN 300 mm, duljine 2.648,00 m. / Constracting of collector PS Škrbi�i, PS Tomaševac, PS Zert, PS Kvarner, PS Slatina, PS Admiral i PS Zonovo
NCB prior NE/NODira Gradnja d. o. o. ,
Rijeka7.372087 1,220,623.27 8,998,540.97 1,979,679.01 10,978,219.98 8,998,540.97
3/3/2008 42783.xls/WOOKS-WB/33/48
0.00 0.00 0.00 0.00 14.69 789,290.96 5,798,132.35 1,275,589.12 7,073,721.47 25,170,000.00 3,424,212.13 5,798,132.35
HV/NCB/NOV/CWG-1 HV/NCB/NOV/CWG-1 "Pineta" - CS Pineta s pripadaju�im kolkektorima / Designing, constracting, testing and handover of Wastewater Treatment Plant "Pineta" with whole colectors
NCB post NE/NO
0.00 0.00 0.00
0.00 14,000,000.00 1,904,607.46
5,500,000.00 748,238.65
0.00
HV/NCB/NOV/CWG-2 HV/NCB/NOV/CWG-2Projektiranje i izgradnja podmorskog ispusta - ure aja za pro�iš�avanje optpadnih voda Novigrad / Designing and constraction of Submarine outlet of the WWTP Novigrad
NCB post NE/NO 0.00N
OV
IGR
AD
Ukupno Novigrad / Total Novigrad
0.00 0.00 0.00
0.00
3/3/2008 42783.xls/WOOKS-WB/34/48
HV-NCB-PU-W4Annex 1
HV-NCB-PU-W4Annex 1
Obalni kolektor i kolektor Pragrande / L06 i L07 / Kolektor Riva faza II., dionica Pošta - most za Uljanik, Kolektor Pragrande Pošta-Riva-Uljanik - gra evinski radovi / Shoreline Collector and Pragrande Collector / L06 and L07 / Riva collector II. Phase, Post-office - bridge for Uljanik
NCB post NE/NO Vodotehnika d.d. 7.38318 944,401.05 6,972,682.92 1,533,990.24 8,506,673.16 0.00 0.00 6,972,682.92
HV-NCB-PU-W7 HV-NCB-PU-W7Fekalni kolektor i oborinska kanalizacija RIVE, Faza I. ul. Starih Statuta i Tla�ni vod CS Riviera – gra evinski radovi NCB post NE/NO
Michele d.o.o. i Monte Serpo d.o.o.iTGT Adriatik d.o.o.
663,592.66 4,877,801.55 1,073,116.34 5,950,917.89 0.00 0.00 4,877,801.55
HV-NCB-PU-W7Annex 1&2
HV-NCB-PU-W7Annex 1&2
Fekalni kolektor i oborinska kanalizacija RIVE, Faza I. ul. Starih Statuta i Tla�ni vod CS Riviera – gra evinski radovi NCB post NE/NO
Michele d.o.o. i Monte Serpo d.o.o.iTGT Adriatik d.o.o.
663,592.66 4,877,801.55 1,073,116.34 5,950,917.89 0.00 0.00 4,877,801.55
5,627,178.20 41,352,248.12 9,097,494.58 50,449,742.70 0.00 0.00 41,352,248.12
20,907,053.95 153,963,384.84 33,622,975.11 187,836,329.44 209,995,123.55 28,568,448.54 153,963,384.84
13,831,613.09 102,068,399.71 22,455,047.94 124,523,447.65 111,730,000.00 15,200,127.99 102,068,399.71
3,414,782.92
PU
LA
Pula ukupno / Total Pula
0.00 0.00
HV-NCB-PU-W2**
Kolektor Pragrande / LO3 / dionica Trg Republike, faza I., Maruli�eva ulica i PGOV broj 8 i 9 - gra evinski radovi /Pragrande Collector / LO3 / Trg Republike section, I. phase, Maruli�eva Street and water overflows 8 and 9 - construction works
NCB post
Ukupno Dio A -VGO RIJEKA / Total Part A - VGO RIJEKA
HV-NCB-PU-G2 HV-NCB-PU-G2
HV-NCB-PU-W1** HV-NCB-PU-W1**Obalni kolektor / L06 / Crpna stanica "Pošta - Uljanik" -gra evinski radovi -dio / Shoreline Collector / L06 / PS "Pošta - Uljanik" - construction works -partial
HV-NCB-PU-W2**
ZA
DA
R
HV-ICB-Z-CWG-1 HV-ICB-Z-CWG-1
Projektiranje, izrada, dobava, izgradnja, monta�a, testiranjeiprimopredaja ure aja za pro�iš�avanjeotpadnih vodagradaZadra - 100.000 ES uz II stupanjpro�iš�avanja / Designinig,procurement, construction, installation, testing and takeoverof the WWTP Zadar - 100.000 PE with second level oftreatment
HV-NCB-Z.W-1 HV-NCB-Z.W-1Rekonstrukcija preljevnih gra evina i izgradnja retencijskog bazena sustava odvodnje Zadar-Centar
HV-NCB-Z.W-1Annex 1
HV-NCB-Z.W-1Rekonstrukcija preljevnih gra evina i izgradnja retencijskog bazena sustava odvodnje Zadar-Centar
ICB- prequalificatio
nprior
DA /YES
CONSORTIUM: ZADAR WWTP: Ed. Zublin AG, Albstadtweg3, Stuttgart, Germany: Passavant-Reodiger, Germany
7.3796840 9,585,082.47 70,734,879.74 15,561,673.54 86,296,553.29
HV-ICB-Z-CWG-2 HV-ICB-Z-CWG-2
Projektiranje i izgradnja podmorskog ispusta grada Zadra-kopneni dio Ø1200 mm, l = 1.171m; odzraka Ø500 mm, l =750m; tla�ni spoj Ø450mm,l = 615m - podmorski dio Ø1200mm, l = 2.003m / Designing and construction of Submarineoutlet of the WWTP Zadar
ICB prior 24,280,611.00 5,341,734.42 29,622,345.42
RADOVI UKUPNO / WORKS TOTAL :
NE /NO
JV Lav�evi� dd Split, Montmonta�a-
hidroin�enjering d.o.o. Split, Cowi AS, Oslo,
Norway
7.3965670 3,282,686.55
HV-ICB-B-CWG-1 HV-ICB-B-CWG-1
Projektiranje, izrada, dobava, izgradnja, monta�a, testiranjeiprimopredaja ure aja za pro�iš�avanje otpadnih vodasustava Bigradska rivijera - 27.325 ES uz "prethodni(mehani�ki) stupanj" pro�iš�avanja / Designinig, procurement, construction, installation, testingand takeover of the WWTP for system Biograd riviera -27.325 PE with "preliminary mechanical level" of treatment
ICB priorNE /NO
CONSORTIUM H.E.L.M. - HABAU A-4320 Perg, Austria; ELMAP d.o.o. Split, Croatia; LOVECO d.o.o. Rijeka, Croatia;
MACHOWTEZ & Partner , Linz, Austria
7.3798430 1,627,633.93 12,011,682.86 2,642,570.23 14,654,253.10
HV-ICB-B-CWG-2 HV-ICB-B-CWG-2
Projektiranje i izgradnja podmorskog ispusta sustavaBigradske rivijere - kopneni dio Ø630 mm, l = 563,8m;odzraka Ø250 mm, l = 583m - podmorskidio Ø630 mm, l =3000m /Designing and construction of Submarine outlet of theWWTP for system Biograd riviera
ICB priorNE /NO
JV Lav�evi� dd Split, Montmonta�a-
hidroin�enjering d.o.o. Split, Cowi AS, Oslo,
Norway
7.4190280 1,084,641.68 8,046,987.00 1,770,337.14 9,817,324.14
NE/NO Grami d.o.o. Pula 7.350596 536,011.79 3,940,006.12 866,801.34 4,806,807.46
HV-NCB-PU-W1**Annex 1
HV-NCB-PU-W1**Annex 1
Obalni kolektor / L06 / Crpna stanica "Pošta - Uljanik" -gra evinski radovi -dio / Shoreline Collector / L06 / PS "Pošta - Uljanik" - construction works -partial
NCB post 4,806,807.46
HV-NCB-PU-W4 HV-NCB-PU-W4
Obalni kolektor i kolektor Pragrande / L06 i L07 / Kolektor Riva faza II., dionica Pošta - most za Uljanik, Kolektor Pragrande Pošta-Riva-Uljanik - gra evinski radovi / Shoreline Collector and Pragrande Collector / L06 and L07 /
NCB post
NE/NO Grami d.o.o. Pula
HV-NCB-PU-W5 HV-NCB-PU-W5
3,940,006.12 866,801.347.350596 536,011.79
Kolektor Pragrande / LO3 / dionica Trg Republike faza II., gravitacijski i tla�ni kolektori CS Croatia i PGOV br. 7 i 10 - gra evinski radovi / Pragrande Collector / LO3 / Trg Republic section, phase II. - PS Croatia gravity and pumping
6,071,070.92 1,335,635.60 7,406,706.52NE/NO Vodotehnika d.d. 7.38318 822,284.02
NCB post NE/NOMonte Serpo d.o.o.
i Vintijan d.o.o.7.350596 690,993.32 5,079,212.71 1,117,426.80 6,196,639.51
HV-NCB-PU-W3** HV-NCB-PU-W3**
Obalni kolektor / L06 / Crpna stanica "Pošta - Uljanik" - elektro-strojarska oprema i instalacije / Shoreline Collector / L06 / PS Pošta - Uljanik alectrical and mechanical equipment and installations
NCB post NE/NO Grami d.o.o. Pula 7.350596 587,346.67 4,317,348.09 949,816.58 5,267,164.67
HV-NCB-PU-W3**Annex 1
HV-NCB-PU-W3**Annex 1
Obalni kolektor / L06 / Crpna stanica "Pošta - Uljanik" - elektro-strojarska oprema i instalacije / Shoreline Collector / L06 / PS Pošta - Uljanik alectrical and mechanical equipment and installations
NCB post NE/NO Grami d.o.o. Pula 7.350596 587,346.67 4,317,348.09 949,816.58 5,267,164.67
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
81,730,000.00 11,118,826.28
0.00 0.00
25,000,000.00 3,401,084.76
13,500,000.00 1,836,585.77
680,216.95
5,000,000.00 680,216.95
25,000,000.00 3,401,084.76
8,500,000.00 1,156,368.82
3,940,006.12
3,940,006.12
4,317,348.09
6,071,070.92
5,079,212.71
4,317,348.09
12,011,682.86
8,046,987.00
70,734,879.74
24,280,611.00
26,275,405.97
5,058,114.00
NCB post NE/NO 0.00 0.00 0.00 0.00
HV-NCB-PU-W6 HV-NCB-PU-W6Podru�je Stoja / LO2 / Crpna stanica Stoja - T - Luka -
gra evinski radovi / Stoja Area / L02 / PS Stoja - T - Luka - construction works
NCB post NE/NOVodotehnika d.d.Grami d.o.o. Pula
7.32667 1,740,274.07 12,750,413.81 2,805,091.04 15,555,504.85
Kolektor Pragrande / L03 / - nabava armiranobetonskih elemenata cjevovoda / Pragrande Collector / L03 / - procurement of reinforced concrete elements for the pipeline
Retroactive financing*
post NE / NO Istragradnja d.d. Pula 7.350596 464,558.65 3,414,782.92 751,252.24 4,166,035.16
0.00
0.00 0.00 12,750,413.81
HV-ICB-Z-CWG-2Annex 1&2
HV-ICB-Z-CWG-2Annex 1&2
Projektiranje i izgradnja podmorskog ispusta grada Zadra-kopneni dio Ø1200 mm, l = 1.171m; odzraka Ø500 mm, l =750m; tla�ni spoj Ø450mm,l = 615m - podmorski dio Ø1200mm, l = 2.003m / Designing and construction of Submarineoutlet of the WWTP Zadar
ICB priorNE /NO
JV Lav�evi� dd Split, Montmonta�a-
hidroin�enjering d.o.o. Split, Cowi AS, Oslo,
Norway
7.3965670 3,552,378.55 26,275,405.97 5,780,589.31 32,055,995.28
NCB postNE /NO
Vodoinstalacija d.o.o. Zadar
694,152.07 5,058,114.00 1,112,785.08 6,170,899.08 5,000,000.00
5,058,114.00NCB postNE /NO
Vodoinstalacija d.o.o. Zadar
694,152.07 5,058,114.00 1,112,785.08 6,170,899.08
3/3/2008 42783.xls/WOOKS-WB/35/48
BIO
GR
AD
SK
A R
IVIJ
ER
A (
Bio
gra
d-P
ako
štan
e-S
v. F
ilip
i Ja
kov)
/ B
IOG
RA
D R
IVIE
RA
HV-NCB-B-W-1 HV-NCB-B-W-1
Izgradnja gra evinskog dijela CS "Kumenat" i tla�no-gravitacijskogcjevovoda pripadaju�eg sliva sustava Biograd(gravitacijski cjev. Ø600mm, l = 2100 m; tla�ni cjev.Ø450mm, l = 770m) - gra .dozv.br.2, Izgradnja dijelapodsustava Biograd - tla�no-gravitacijskog cjevovoda slivaCS Jaz i rekonstrukcijaCS Jaz (gravitacijski cjev. Ø250mm,l = 700m i tla�nni cjevovod 1100 m) - gra .dozv.br.4, /Construction of the PS Kumenat and pressure-gravitational
NCB postNE /NO
CENTROGRADNJA d.o.o. Karlovac
GEORAD d.o.o. Zagreb7.3413290 1,416,589.15 10,399,647.00 2,287,922.34 12,687,569.34
HV-NCB-B-W-2 HV-NCB-B-W-2
Izgradnja tla�no-gravitacijskog cjevovoda pripadaju�eg slivaCS "Jaz" (bez izgradnje CS) sustavaBiograd - (gravitacijskicjev. Ø500mm, l = 3540) - gra .dozv.br.3 /Construction of pressure-gravitational pipeline ofCatchmentsarea for PS Jaz (Without construction of PS) -system Biograd - Construction permit No. 3
NCB postNE /NO
0.00 0.00 0.00 0.00
HV-NCB-B-W-3 HV-NCB-B-W-3
Izgradnja gra evinskog dijela CS "Filip Jakov" i tla�no-gravitacijskogcjevovodapripadaju�eg sliva - sustavBiograd(gravitacijski cjev. Ø400mm, l = 1610m; tla�ni cjev. Ø150 i250mm, l = 955m) - gra .dozv.br.5 /Constructionof the PS Filip Jakov and pressure-gravitationalpipeline of Catchments area - system Biograd -Construction permit No. 5
NCB postNE /NO
0.00 0.00 0.00 0.00
HV-NCB-B-W-4 HV-NCB-B-W-4
Izgradnja gra evinskog dijela CS "Turanj" i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva - sustav Biograd(gravitacijski cjev. Ø400mm, l = 1610m Ø250mm, l = 625m;tla�ni cjev. Ø250mm, l = 825m) - gra .dozv.br.6 /Construction of the PS Turanj and pressure-gravitationalpipeline of Catchmentsarea - systemBiograd - Constructionpermit No. 6
NCB postNE /NO
0.00 0.00 0.00 0.00
HV-NCB-B-W-5 HV-NCB-B-W-5
Izgradnja gra evinskog dijela CS "Crvena Luka" i tla�no-gravitacijkog cjevovoda pripadaju�eg sliva - sustav Biograd(gravitacijskicjev. Ø800mm,l = 250m i Ø500mm,l = 1890m;tla�ni cjev. Ø250mm, l = 1120m) - gra .dozv.br.7 /Construction of the PS Crvena Luka and pressure-gravitationalpipeline of Catchmentsarea - system Biograd -Construction permit No. 7
NCB postNE /NO
CENTROGRADNJA d.o.o. Karlovac
GEORAD d.o.o. Zagreb7.2827570 752,541.48 5,480,576.70 1,205,726.87 6,686,303.57
HV-NCB-B-W-6 HV-NCB-B-W-6
Izgradnja gravitacijskih cjevovoda na podru�ju Pakoštane,sekundarna mre�a Ø250mm, l = 2800m /Construction of gravitational pipeline of Catchments areaPakoštane- system Biograd - network Ø250mm, l = 2800m
NCB postNE /NO
8,525,682.37 1,159,862.73
5,000,000.00 680,216.95
4,000,000.00 544,173.56
5,000,000.00 680,216.95
4,000,000.00 544,173.56
2,540,000.00 345,550.21
0.00
0.00
10,399,647.00
0.00
5,480,576.70
0.00
3/3/2008 42783.xls/WOOKS-WB/36/48
6,583,896.44 48,453,211.19 10,659,706.46 59,112,917.66 63,580,000.00 8,649,638.75 48,453,211.19
609,790.55 4,488,259.70 987,417.13 5,475,676.83 7,000,000.00 952,303.73 4,488,259.70
2,048,517.82 15,062,315.22 3,313,709.35 18,376,024.57 13,420,000.00 1,825,702.30 15,062,315.22
0.00 0.00 0.00 0.00 10,750,000.00 1,462,466.44 0.00
678,814.50 4,999,456.56 1,099,880.44 6,099,337.00 7,000,000.00 952,303.73 4,999,456.56
0.00 0.00 0.00 0.00 7,400,000.00 1,006,721.09 0.00
398,929.65 2,925,960.70 643,711.35 3,569,672.05 6,000,000.00 816,260.34 2,925,960.70
HV-NCB-B-W-7
Izgradnja dijelova kanalizacijskog sustava Pakoštane/Construction of sections of the sewragw system in Pakoštane rainfall collector OB-4, sewerage collectors PK-1 and PK-3 and preassure pipeline T-1
Retroactive financing*
postNE /NO
Centrogradnja d.d. Karlovac
7.3505960 105,037.17 772,085.82 169,858.88 941,944.70
HV-NCB-B-W-8
Izgradnja crpne stanice "Jaz" in Pakoštane kao dijela kanalizacijskog sustava Pakoštane/Construction of the pumping station "Jaz" in Pakoštane as part of the sewerage system in Pakoštane
Retroactive financing*
postNE /NO
Centrogradnja d.d. Karlovac
7.3505960 138,666.46 1,019,281.12 224,241.85 1,243,522.97
HV-NCB-B-W-9Izgradnja dijelova kanalizacijskog sustava Pakoštane/Construction of sections of the sewragw system in Pakoštane
Retroactive financing*
postNE /NO
Centrogradnja d.d. Karlovac
7.3505960 546,406.51 4,016,413.50 883,610.97 4,900,024.47
HV-NCB-B-W-10Nastavak izgradnje dijelova kanalizacijskog sustava Pakoštane /Additional construction of sections of the sewerage system in Pakoštane
Retroactive financing*
post 6,706,537.19 1,475,438.18 8,181,975.37
RADOVI UKUPNO / WORKS TOTAL :
NE /NO
Centrogradnja d.d. Karlovac
7.3505960 912,380.06
NCB post
MA
KA
RS
KA
HV-NCB-M-W-1 HV-NCB-M-W-1
Dobava, monta�a i testiranje opreme ure aja zapro�iš�avanje otpadnih voda grada Makarska - kapacitet50.000 ES uz "mehani�ki predtretman" otpadnih voda /Procurement, installation and testing of the WWTPMakarska - capacity 50.000 PE with "mechanical pre-treatment" of waste water
4,488,259.70 987,417.13 5,475,676.83
RADOVI UKUPNO / WORKS TOTAL :
NE /NO
JV MIAB d.o.o. Šibenik, Croatia and
DIPPOLD&GEROLD GmbH, Germany
7.3603300 609,790.55
RO
GO
ZN
ICA
HV-NCB-R-W-1 HV-NCB-R-W-1
Izgradnja kolektorske mre�e i crpnih stanica sustavaodvodnjeRogoznica - obalni dio naselja i prijelaz na oto�i�(Ø300mm, l = 1000m; Ø250mm, l = 1440m; Ø150mm, l =450m; gra evinski dio CS4) / Construction of the collectornet and PS for sewage system of Rogoznica - Settlementnear coast and cross to island
NCB postNE /NO
CONSORTIUM: ZM-IN�ENJERING d.o.o. Zagreb, ZM-MONTAG d.o.o., Zagreb, TUDI�
ELEKTROCENTAR d.o.o. Šibenik
7.3527870 1,152,902.80 8,477,048.69 1,864,950.71 10,341,999.40
HV-NCB-R-W-2 HV-NCB-R-W-2
Izgradnja kolektorske mre�e i crpnih stanica sustavaodvodnjeRogoznica - dio naselja na oto�i�u (Ø300mm, l =2000m; Ø250mm, l = 1280m; gra evinski dio CS1, CS2 iCS3) / Construction of the collector net and PS for sewagesystem of Rogoznica - Settlement on the island
NCB post 6,585,266.53 1,448,758.64 8,034,025.17
RADOVI UKUPNO / WORKS TOTAL :
NE /NO
CONSORTIUM: ZM-IN�ENJERING d.o.o. Zagreb, ZM-MONTAG d.o.o., Zagreb, TUDI�
ELEKTROCENTAR d.o.o. Šibenik
7.3527870 895,615.03
OM
IŠ
HV-NCB-O-W-1 HV-NCB-O-W-1
Izgradnjagravitacijskihi tla�nih kolektorau dr�avnoj cesti D8do "Brzeta" - Ø400mm, l = 1230m, Ø150mm, l = 200mizgradnja CS "3 Omiš" - izvo enje / Construction ofgravitational and pressure collectors in State road D8 to"Brzet" and construction of PS "3 Omiš" - works
NCB postNE /NO
HV-NCB-O-W-2 HV-NCB-O-W-2
Izgradnja gravitacijskih i tla�nih kolektora Ø400mm, l=1.350m i Ø300mm, l = 1300m, izgradnja CS "6 Omiš" -izvo enje / Construction of gravitational and pressurecollectors and construction of PS "6 Omiš" - works
NCB post
RADOVI UKUPNO / WORKS TOTAL :
NE /NO
NCB post
OM
IŠ-D
UG
I RA
T
HV-NCB-ODR-W-1 HV-NCB-ODR-W-1
Dobava, monta�a i testiranje opreme ure aja zapro�iš�avanje otpadnih voda grada Omiša -kapacitet 32.210ES uz "mehani�ki predtretman" otpadnih voda /Procurement, installation and testing of equipment for theWWTP Omiš - capacity 32.210 PE with "preliminarymechanical level" of waste water treatment
4,999,456.56 1,099,880.44 6,099,337.00
RADOVI UKUPNO / WORKS TOTAL :
NE /NO
CONECO d.o.o. Vara�din 7.3649820 678,814.50
NCB post
DU
GI R
AT
HV-NCB-DR-W-1 HV-NCB-DR-W-1
Izgradnja gravitacijskih i tla�nih cjevovodasustava odvodnjeDugi Rat Istok (Ø200mm, l = 250m; Ø250mm, l = 720m;Ø400mm, l = 1000m;) i gra evinskog dijela crpnih stanicaCS9 i CS10 / Construction of gravitational and pressurepipelines for sewage system of Dugi rat and PS 9 and PS 10
0.00 0.00 0.00
RADOVI UKUPNO / WORKS TOTAL :
NE /NO
0.00
OP
UZ
EN
HV-NCB-OP-W-1 HV-NCB-OP-W-1
Dobava, monta�a, izgradnja i testiranje opreme ure aja zapro�iš�avanje otpadnih voda grada Opuzena - kapacitet9.000 ES uz "prethodni (mehani�ki) stupanj" pro�iš�avanjaotpadnih voda (u I fazi �e se priklju�iti 1300 ES) /Procurement, installation, constructing and testing ofequipmentfor the WWTP Opuzen - capacity 9.000 PE with"preliminary mechanical level" of waste water treatment(1300 PE will be connected in phase I)
NCB postNE /NO
CONECO d.o.o. Augusta Šenoe 4-6
42000 Vara�din7.3345280 398,929.65 2,925,960.70 643,711.35 3,569,672.05
HV-NCB-OP-W-2 HV-NCB-OP-W-2
Nastavkaizgradnje kolektorskemre�e i nabavka materiala -ne�e se sada precizirati jer nabavakre�e u 2007, a radi seanaliza izvodivosti/ Continuation of construction of collectornet and procuration of material - will be started in 2007,Feasibility study is under construction
NCB postNE /NO
0.00 0.00 0.00 0.00
HV-NCB-OP-W-3 HV-NCB-OP-W-3
Nastavkaizgradnje kolektorskemre�e i nabavka materiala -ne�e se sada precizirati jer nabava kre�e u 2007 /Continuationof construction of collector net and procurationof material - will be started in 2007
NCB post 0.00 0.00 0.00
RADOVI UKUPNO / WORKS TOTAL :
NE /NO
0.00
772,085.82 105,037.17
1,019,281.12 138,666.46
4,016,413.50 546,406.51
6,706,537.19 912,380.06
7,000,000.00 952,303.73
476,151.87
7,250,000.00 986,314.58
7,500,000.00 1,020,325.43
5,920,000.00 805,376.87
7,000,000.00 952,303.73
7,400,000.00 1,006,721.09
1,000,000.00 136,043.39
3,000,000.00 408,130.17
2,000,000.00 272,086.78
3,500,000.00
772,085.82
1,019,281.12
4,488,259.70
8,477,048.69
4,016,413.50
6,706,537.19
0.00
4,999,456.56
6,585,266.53
0.00
0.00
0.00
0.00
2,925,960.70
ä83$�
'8%529$ý.$
HV-NCB-�D-W-1
Nabava cijevnog materijala i izgradnja gravitacijsko-tla�nogcjevovoda Ø350 i 400mm, l = 1.500 m te izgradnja iopremanje crpne stanice CS Pelegrin sustava odvodnje �upa Dubrova�ka / Procurement of pipes and Construction of thePS Pelegrin and pressure-gravitational pipeline Ø350 i
NCB postNE /NO
0.00 0.00 0.00 0.00 5,000,000.00 680,216.95 0.00
3/3/2008 42783.xls/WOOKS-WB/37/48
0.00 0.00 0.00 0.00 5,000,000.00 680,216.95 0.00
0.00 0.00 0.00 0.00 7,000,000.00 952,303.73 0.00
24,151,562.05 177,997,603.09 39,159,472.68 217,157,075.77 226,880,000.00 30,865,524.37 177,997,603.09
0.00 0.00 0.00 0.00 0.00 0.00 0.00
45,058,616.01 331,960,987.93 72,782,447.79 404,993,405.21 436,875,123.55 59,433,972.91 331,960,987.93
Ukupno Dio A - PROJEKT / Total Part A - PROJECT
RADOVI Ukupno Dio A / WORKS Total Part A
Ukupno Dio A - VGO SPLIT / Total Part A - VGO SPLIT
7,000,000.00 952,303.73
ä83$�
'8%529$ý.$
NCB post
RADOVI UKUPNO / WORKS TOTAL :
KL
EK
- N
EU
M -
ST
ON
HV-ICB-KNS-W-1
Nabava cijevnog materijala i izgradnja gravitacijskihcjevovoda(cca 2.000 m) sustavaodvodnjeKlek-Neum_Ston/Procurement of pipes and construction of fittings, approx.2.000 km gravitational pipes for sewage system Klek-Neum_Ston
0.00 0.00 0.00
RADOVI UKUPNO / WORKS TOTAL :
NE /NO
0.00 0.00
3/3/2008 42783.xls/WOOKS-WB/38/48
DIO B: INSTITUCIONALNO JA�ANJE I UPRAVLJANJE PROJEKTOM / PART B: INSTITUTIONAL STRENGTHENING AND PROGRAM MANAGEMENT 0.00 0.00 0.00
0.00 0.00 0.00 0.000.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
DIO C: JA�ANJE MRE�E PRA�ENJA KAKVO�E PRIOBALNIH VODA / PART C: STRENGTHENING OF THE COSTAL WATERS MONITORING NETWORK0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
612,754.02 4,504,107.28 990,903.60 5,495,010.88 6,500,000.00 884,282.04 4,504,107.28
612,754.02 4,504,107.28 990,903.60 5,495,010.88 6,500,000.00 884,282.04 4,504,107.28
612,754.02 4,504,107.28 990,903.60 5,495,010.88 6,500,000.00 884,282.04 4,504,107.28
45,671,370.03 336,465,095.21 73,773,351.39 410,488,416.09 443,375,123.55 60,318,254.95 336,465,095.21
NOTE: * Retroactive financing - Procurement according Croatian Procurement ActNOTE: ** one time waye - Procurement according Croatian Procurement ActNOTE: *** Not Bank Financed - Procurement according Croatian Procurement Act
LEGEND: prosinac 2007. / December, 2007.
DOVRSENO / FINISHED
PROVEDBA UGOVORA U TIJEKU / CONTRACT UNDER RUNNING
U POSTUPKU NABAVE / UNDER PROCUREMENT PROCEDURE
Ukupno Dio B VGO RIJEKA / Total Part B VGO RIJEKA
Ukupno Dio B VGO SPLIT / Total Part B SPLIT
Ukupno Dio B - PROJEKT / Total Part B - PROJECT
RADOVI Ukupno Dio B / WORKS Total Part B
Ukupno Dio C VGO RIJEKA / Total Part C VGO RIJEKA
Ukupno Dio C VGO SPLIT / Total Part C VGO SPLIT
LAB
OR
AT
OR
IJ /
LAB
OR
AT
OR
Y
Retroactive financing HV/NCB/LAB-W1*
Retroactive financing HV/NCB/LAB-W1*
Sanacija postoje�egprostora u zgradi INA-OKI na �itnjaku uGlavni vodnogospodarskilaboratorij Hrvatskihvoda / Repairand transformation of space of INA-OKI building in �itnjakinto the main water managementlaboratory of Hrvatskevodeand Annexes
Retroactive financing*
postNE /NO
Ukupno Dio C - PROJEKT / Total Part C - PROJECT
RADOVI Ukupno Dio C / WORKS Total Part C
4,504,107.28 990,903.60
HV/NCB/LAB-W2** HV/NCB/LAB-W2**Radovi na dogradnji laboratorija Hrvatskih voda u Šibeniku / Works on construction of Laboratory of Hrvatske vode in Šibenik
NCBNE /NO
LABORATORIJ / LABORATORY
5,495,010.88
post
STANOGRAD stambeno-graditeljska zadruga /
housing-building cooperative,
Zagreb
7.350596 612,754.02
RADOVI Ukupno I iz sredstava Svjetske banke / WORKS Total World Bank funds
612,195.26 4,504,107.28
0.00 0.00 2,000,000.00
4,500,000.00
0.00 0.00 272,086.78 0.00
3/3/2008 42783.xls/WOOKS-WB/39/48
(EUR) HRKNA DATUM / DATE
02.07.2004. - 1 EUR = 7,350596 HRK
%
24 29 30 31
1,827,753.11 4,822,367.31 648,236.60 41.55
755,168.08 0.00 0.00 100.00
1,697,536.87 0.00 0.00 100.00
204,861.16 0.00 0.00 100.00
58,025.43
750,442.25
406,307.65
479,696.15
463,597.03
0.00
177,919.00 23,600.60
11,516.00
RAZLIKA PROCJENJENE I UGOVORENE CIJENE /DIFFERENCE BEETWEEN ESTIMATED AND
CONTRACTED PRICE
3,522,838.40 477,974.39
2,085,094.60 282,146.84
3,103,058.62 420,685.01
-2,203.61
0.00 0.00
45.80
62.77
70.35
99.79
52.26
75.60
PROCENT ISKORIŠTENOSTI
SREDSTAVA / % OF USED AMOUNT
Ugovorna cijena bez PDV-a / Contract Price without VAT
551,170.87 1,561,373.69 210,672.11 72.12
62,542.95 146,419.00 19,083.08
0.00
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105,495.55
153,916.83
183,530.03
147,065.35
137,610.61
0.00
348,427.36
391,835.64
581,888.95
235,413.43
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
49,104,000.00 6,680,274.63
932,395.90 127,724.51
1,137,249.38 159,140.09
-411,853.10 -48,598.86
-113,892.40 -17,744.01
100.00
100.00
100.00
100.00
100.00
0.00
73.36
71.92
110.51
107.12
3/3/2008 42783.xls/WOOKS-WB/41/48
12,662,831.69 59,189,751.87 8,100,807.55 61.22
315,782.57
141,791.35
1,533,224.31
332,971.03
866,158.97
613,579.17
504,206.96
572,800.57
719,183.41
1,069,566.26
344,283.05
416,493.98
138,983.17
448,595.41
340,695.55
0.00
180,722.21 23,373.60
1,182,750.82 160,361.02
5,269,998.73 724,687.84
1,304,831.30 180,864.85
529,475.38 79,342.59
2,248,888.79 311,515.88
-168,255.39 -21,116.88
2,651,356.59 365,898.82
-1,378,188.44 -184,804.97
-3,351,935.50 -452,881.57
708,257.66 97,585.88
-581,968.80 -77,337.81
1,059,524.20 143,578.95
200,128.15 27,556.46
-328,260.50 -45,481.39
14,000,000.00 1,904,607.46
92.75
46.75
68.25
65.45
92.38
66.93
104.74
61.57
135.09
173.95
78.19
123.34
48.99
94.28
115.13
0.00
448,595.41 200,128.15 27,556.46 94.28
1,220,623.27 -4,465,540.97 -603,938.59 198.51
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789,290.96 19,371,867.65 2,634,921.18 209.41
0.00 14,000,000.00 1,904,607.46 0.00
0.000.00 5,500,000.00 748,238.65
3/3/2008 42783.xls/WOOKS-WB/43/48
944,401.05 -6,972,682.92 -944,401.05 0.00
663,592.66 -4,877,801.55 -663,592.66 0.00
663,592.66 -4,877,801.55 -663,592.66 0.00
5,627,178.20 -41,352,248.12 -5,627,178.20 0.00
20,907,053.95 42,031,738.71 5,756,787.12 73.32
13,831,613.09 9,661,600.29 1,368,514.90 91.35
0.00464,558.65 -3,414,782.92 -464,558.65
536,011.79
536,011.79
822,284.02
690,993.32
587,346.67
1,084,641.68
9,585,082.47
3,282,686.55
3,552,378.55
1,627,633.93
587,346.67
-3,940,006.12 -536,011.79
-3,940,006.12 -536,011.79
-5,079,212.71 -690,993.32
-4,317,348.09 -587,346.67
-4,317,348.09 -587,346.67
-6,071,070.92 -822,284.02
10,995,120.26 1,533,743.81
719,389.00 118,398.21
1,488,317.14 208,951.84
453,013.00 71,727.14
0.00
0.00
0.00
0.00
0.00
0.00
86.55
97.12
88.98
94.67
105.10
101.16
101.16
0.00 0.00 0.00 0.00
1,740,274.07 -12,750,413.81 -1,740,274.07 0.00
-1,275,405.97 -151,293.80
694,152.07 -58,114.00 -13,935.12
694,152.07 -58,114.00 -13,935.12
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0.00
1,416,589.15
0.00
752,541.48
0.00
0.00
-1,873,964.63 -256,726.42
5,000,000.00 680,216.95
4,000,000.00 544,173.56
5,000,000.00 680,216.95
-1,480,576.70 -208,367.91
2,540,000.00 345,550.21
121.98
0.00
0.00
0.00
137.01
0.00
3/3/2008 42783.xls/WOOKS-WB/45/48
6,583,896.44 15,126,788.81 2,065,742.31 76.21
609,790.55 2,511,740.30 342,513.18 64.12
2,048,517.82 -1,642,315.22 -222,815.53 112.24
0.00 10,750,000.00 1,462,466.44 0.00
678,814.50 2,000,543.44 273,489.23 71.42
0.00 7,400,000.00 1,006,721.09 0.00
398,929.65 3,074,039.30 417,330.69 48.77
138,666.46
1,152,902.80
546,406.51
912,380.06
678,814.50
895,615.03
0.00
0.00
0.00
398,929.65
0.00
0.00
609,790.55
105,037.17 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,511,740.30 342,513.18
-977,048.69 -132,577.37
-665,266.53 -90,238.16
3,500,000.00 476,151.87
7,250,000.00 986,314.58
2,000,543.44 273,489.23
7,400,000.00 1,006,721.09
74,039.30 9,200.52
2,000,000.00 272,086.78
1,000,000.00 136,043.39
100.00
100.00
0.00
0.00
111.24
0.00
0.00
71.42
0.00
97.53
100.00
100.00
64.12
113.03
0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
24,151,562.05 48,882,396.91 6,713,962.32 78.45
0.00 0.00 0.00 0.00
45,058,616.01 90,914,135.62 12,470,749.44 75.99
0.00 0.00 0.00 0.00
3/3/2008 42783.xls/WOOKS-WB/47/48
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
612,754.02 -4,107.28 -558.77 69.29
612,754.02 -4,107.28 -558.77 69.29
612,754.02 -4,107.28 -558.77 69.29
45,671,370.03 90,910,028.34 12,470,190.68 75.89
-558.77 100.09612,754.02 -4,107.28
0.00 0.000.00 0.00
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