Prethodno odobrenje SB za ugovor/ WB no objection to contract (prior review) Ovisnost o drugim projektima/ Dependance on other projects

Transcription

1 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu A A Land Registration System Development Razvoj zemljišnoknjižnog sustava A1 Digital archives Digitalna arhiva A1.1 Scanng land books Skeranje zemljišh knjiga MoJ CB 1 A2 StrategyLegal Support Strategijaravna pomoć A.2.1 LR strategy ZK strategija MoJ ICCQ 1 4Q2016 4Q2016 4Q mths A3 Or Digital reparation for JIS Ostala digitalna pri za ZIS A3.2a A4 Backlog processing Rješavanje zaostataka MoJ DC 1 2Q year 4 mths (+ 1 year warr.) MOJILAS-A3-2aDC1220 for Upgrade and Maintenance of Land Registry Document Management System Ugovor za nadogranju i održavanje Sustava upravljanja dokumenti zemljišh knjiga Croz d.o.o. A3.2b IT equipment (servers) for storing digital files at land registry offices (LRO's) IT o (poslužitelji) za pohranu digitalh predmeta u z.k. odjeli MOJ G SH 1 2Q for Supply of IT equipment for Land 4 weeks (+ 1 warr.) MOJILAS-A3-2bSH1236 Registry OfficesIT o (poslužitelji) za pohranu Mikros d.o.o. digitalh predmeta u z.k. odjeli A3.2c A4 IT equipment for LR offices IT o za z.k. odjele MoJ G SH 1 1Q weeks MOJILAS-A3-2SH1212 (+ 3 warr.) IT equipment for LRO offices King ICT d.o.o. A4 Roll-out Assistance odrška Roll-out-u A4.1 A5 Traing and Roll-Out Assistant for MoJ Suradk za treng i rollout M MoJ SSS 1 4Q 2011 _ mths 16 mths MOJILAS-A4-1SS1109 Assistant for Traing and Rollout at MOJ Violeta Dančuo Total A Ukupno A B B Spatial Infortion and Cadastre System Moderzation B1 B1 Development of network of data conversion centers for (digital archives system) B1.1a Construction of Data Conversion Center in Vinkovci Moderzacija sustava prostorh inforcija i katastra Izgradnja sustava centara za konverziju podataka u D (sustav digitalne arhive) Izgradnja centra za konverziju podataka u Vinkovci CW CB includes 1 warr period ILAS-B1-1aCB1213 Izgradnja centra za konverziju podataka Glagoljaška 27, Vinkovci ZUKI d.o.o. Construction of Data Conversion Centre, Glagoljaska 27, Vinkovci B1.1b Equipping and putting into operation Vinkovci Data Conversion Centre Onje i puštanje u funkciju Centra za konverziju podataka u Vinkovci GCW SH weeks ILAS-B1-1bSH1475 Ugovor za nabavu i montažu namještaja za Centar za konverziju podataka Vinkovci URA d.o.o. B1.1c Construction supervison Građevinski nadzor CQ mths ILAS-B1-1cCQ1242 Ugovor za pružanje savjetčkih usluga građevinskoga stručnog nadzora za potrebe D for provision of construction expert supervision consultancy services for For plavo d.o.o. B1.1d 2 scanners for Data Conversion Centre in Vinkovci 2 skenera za Centar za konverziju podataka u Vinkovci G SH weeks (+12 mths warranty) ILAS-B1-1dSH1594 Ugovor za nabavu 2 skenera za Centar za konverziju podataka u Vinkovci Mikrocop d.o.o. for supply of 2 scanners for Data Conversion Centre in Vinkovci 1

2 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu B1.2a rocurement and installation of mechacal equipment at Data Conversion Center Depot in Glina abavka i ugradnja mehačke opreme u depou centra za konverziju podataka u Gli CW (first CW ) CB mths+ 24 mths intenance ILAS-B1-2aCB1345R Ugovor za izvođenje radova na strojarskim instalacija (klitizacija i ventilacija) u Središnjem arhivu Državne geodetske uprave u Gli Eurokli d.o.o. B1.2b Facade rehabilitation of Data Conversion Center Depot in Glina Adaptacija pročelja centra za konverziju podatka u Gli CW CB mths includes 1 warr period ILAS-B1-2bCB1477 Ugovoru za izvođenje radova za adaptaciju pročelja Centra za konverziju podatka u Gli TIM-COLOR d.o.o B1.3 Operators for scanng in Glina, Vinkovci and Split Operateri za skeranje u Gli, Vinkovci i Splitu ILAS-B1-3IC1226 Operater-Glina Marko Filetić ILAS-B1-3IC1227 Operater-Glina Tatjana Bogović ILAS-B1-3IC1228 Operater-Glina Vesna Marović ILAS-B1-3IC1229 Operater-Glina Ata Jecel total 40 mths ILAS-B1-3IC1230 Operater-Glina Suzana Šukalić ILAS-B1-3IC1231 Operater-Split Antoja Maretić ILAS-B1-3IC1232 Operater-Split Ines Radić ILAS-B1-3IC1233 Operater-Vinkovci Saša Vlaketić ILAS-B1-3IC1234 Operater-Vinkovci Dino Vojvodić ILAS-B1-3IC1349 Operater-Glina Zorana Maljevac (ToR only) SDC (ote 2) Multiple ILAS-B1-3IC1351 Operater-Glina Loris Ostarčević mths ILAS-B1-3IC1352 Operater-Glina Ivan Goršeta (planed to be ILAS-B1-3IC1353 extended until Operater-Split Roko eriša ILAS-B1-3IC1354 Operater-Split ataša Deković ILAS-B1-3IC1355 Operater-Vinkovci Goran Đukanović ILAS-B1-3IC1356 Operater-Vinkovci Krešimir Džanak mths ILAS-B1-3IC1348 (planed to be Operater-Glina Sanela Kovević extended until ILAS-B1-3IC1350 Operater-Glina Matija Robić A months ILAS-B1-3IC1596 Operater-Vinkovci leša Luka A months ILAS-B1-3IC1597 Operater-Split Bjelić Dalibor mths ILAS-B1-3IC15102 Operater-Vinkovci utk Katarina B2 B2 Support to restructuring odrška restrukturiranju D B2.1 urchase of building for Regional Cadastral Office in Bjelovar Kupnja zgrade za područ ured za katastar u Bjelovaru ote: not subject to Bank's rocurement Guidelines apomena: t ne podliježe nabavi Smjerca Banke G DC 1 2Q 2012 _ June 2012 Sept mths ILAS-B mths ILAS-B1-3IC15103 Operater-Vinkovci Simeunović Branko Ugovor o kupoprodaji nekretne Real property sales rodavateljseller: ROTOR d.o.o B2.1a Renovating of Cadastral Office in Bjelovar Uređenje područnog ureda za katastar u Bjelovaru CW CB mths ILAS-B2-1aCB1479 Ugovor za izvođenje radova za uređenje područnog ureda za katastar u Bjelovaru EDIG d.o.o. B2.2 urchase of part of building for Regional Cadastral Office in Šibek ote: not subject to Bank's rocurement Guidelines Kupnja dijela zgrade za područ ureda za katastar u Šibeku apomena: t ne podliježe nabavi Smjerca Banke G DC 1 2Q 2012 _ June 2012 Sept mths ILAS-B Ugovor o kupoprodaji nekretne Real property sale and exchange rodavateljseller: Šubićevac nekretne d.o.o. 2

3 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu B2.2a Renovating and openg of Cadastral Office in Šibek Adaptacija i otvaranje novog katastarskog ureda u Šibeku CW CB mths + 1 warr ILAS-B2-2aCB1468 Ugovor za adaptaciju i sanaciju prostora U za katastar Šibek Metalbeneton d.o.o. B2.2b Construction supervision of works in Šibek and Glina Građevinski nadzor za radove u Šibeku i Gli SS 1 SSS no mths ILA2-2bSS1358 Ugovor za pružanje savjetčkih usluga građevinskoga stručnog nadzora za potrebe D for civil works site supervision consultancy services for For plavo d.o.o. B2.3 urchase of business premises for Regional Cadastral Office in Sisak ote: not subject to Bank's rocurement Guidelines Kupovina poslovnog prostora za odruč ured za katastar u Sisku apomena: t ne podliježe nabavi Smjerca Banke G DC 1 B2.3a urchase of business premises for Regional Cadastre Office in Slavonski Brod ote: not subject to Bank's rocurement Guidelines Kupovina poslovnog prostora za odruč ured za katastar u Slavonskom Brodu apomena: t ne podliježe nabavi Smjerca Banke G DC 1 B2.4 Strategy Strategija D multiple Multiple (a) Screeng of state of cad.offices in RoC (b) SDI strategy (a) Snje stanja KU u RH (b) Strategija I-a CQ mths ILAS-B2-4aCQ1467 CQ 1 ed mths ILAS-B2-4CQ1361 Ugovor za pružanje savjetčkih usluga snja stanja katastarskih ureda u Republici Hrvatskoj zajedca ponuditelja GEODEKI ZAVOD d.d., Split i FORMA LAVO d.o.o., Zagreb for providing Consulting Services for Swedesurvey AB ational Spatial Data Infrastructure (SDI) Strategy (c) SDI motoring and reporting (c) I Motoring i izvješćivanje CQ 1 ed mths ILAS-B2-4CQ1466 Ugovor za pružanje usluga uspostave sustava praćenja i izvješćivanja za I for consulting services for SDI reporting system establishment KU Leuven Research & Development (d) Support to strategic and finacial plang (e) strategy (d) odrška za strateško i financijsko plaranje za D (e)strategija D SSS 1 ed SSS no 1Q mths ILAS-B2-4dIC1469 Ugovor za savjetčke usluge podrške za strateško i financijsko plaranje za potrebe Državne geodetske uprave for Consulting Services to Support Zlatko Medić Strategic and Financial lanng for State Geodetic Admistration ICCQ 1 4Q2016 4Q2016 4Q mths B3 Cadastre system moderzation Moderzacija katastarskog sustava 3

4 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu B3 urchase of HW, SW and equipment and IT support (directly for needs of JIS implementation, improving Geoportal and databases, for digitization of cadastral procedures) Kupovina HW, SW i opreme te IT podrška (izravno za potrebe ZIS-a, unapređenje Geoportala i baza podataka, za digitalizaciju postupanja u katastri) B3.1 (1) HW and SSW for geo-portals (1) HW i SSW za geo-portal G CB TA mths (+ 3 yrs warr.) ILAS-B3-1CB1480 nabava IT opreme i softwarea za D - LOT 1 S&T Hrvatska d.o.o. B3.2 (a) IT equipment as support to development of GIS address register and DMS in second degree (a) IT o kao podrška izradi GIS adresnog registra i DMS-a u 2. stupnju G CB mths (+ 3 yrs warr.) ILAS-B3-2aCB1481 nabava IT opreme i softwarea za D - LOT 2 Integra group d.o.o. B3.2 (b) Ufied Threat Management System (UTMS) for needs of IS D protection (b) Ufied Threat Management System (UTMS) za potrebe zaštite IS D G SH weeks (+ 2 yrs warr.) ILAS-B3-2bSH1599 Ufied Threat Management System (UTMS) za potrebe zaštite IS D Integra group d.o.o. B3.2 (c) Equipement for CROOS system (c) O za CROOS sustav G CB mths B3.2 (d) IT equipement FME (d) IT o - FME G SH mths ILAS-B3-2dSH16119 Ugovor za nabavu infortičke opreme za hardversku i softversku nadogradnju FME Servera Multisoft d.o.o. B3.3 Geodetic equipment Geodetska o G SH mths B3.4 IT Specialists for -CO IT stručnjaci -CO IC mths B3.5 3 Supervision adzor 3 CQ mnths ILAS-B3-5CQ1471 Ugovor za pružanje savjetčkih usluga stručnog elektrotehčkog nadzora za potrebe D OBIUM d.o.o. B3.6 Building Cadastre Katastar zgrada CQ ,5 mths ILAS-B3-6CQ1598 for development of a Study of implementation of cadastre of buildings in Republic of Croatia JV: Geodetski zavod Celje d.o.o. i Geodetski zavod d.d. Split B4 ilot and upgrades of existing solutions ilot projekti i nadogradnje postojećih rješenja 4

5 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu B4.1 B8 Utilities Cadastre Katastar vodova CQ mths ILAS-B4-1CQ1476 Ugovor za savjetčke usluge Studije uspostave Geodetski zavod Celje d.o.o., nacionalnog integriranog geoinforcijskog sustava Slovea infrastrukture vodova B4.2 B9 Development and establishment of cartographic database Razvoj i uspostava kartografske baze a) Services in production of EuroRegionalMap a) Usluge u izradi EuroRegionalMap SH 1 2Q2016 3Q mths ILAS-B4-2aSH1587R Services of Euro Regional Map (ERM) database establishment GEODEKI ZAVOD d.d. Split & GEOIFORMATIKA d.o.o. Split b) roduction and establishment of cartographic database for scale of 1:100,000 and production of TM100 product specifications b) Izrada i uspostava kartografske baze podataka u omjeru 1:100,000 i izrada specifikacija TM100 proizvoda (for repeated procedure after cancellatio n) CQS 1 2Q2016 3Q mths B.4.3 Big Spatial Data Analysis Analiza velikih prostorh podataka CQS 1 4Q2016 4Q2016 4Q mths Total B Ukupno B C C Improving Digital Services oboljšanje digitalh usluga C1 Data preparation ri podataka C1.1c C1 Cadastral p homogezation Homogezacija katastarskih planova CB TA 2 4Q2016 4Q2016 4Q mths C1.1a C1 Support to cadastral p homogezation odrška homogezaciji katastarskih planova (ToR) ICSSS R mths ILAS-C1-1aIC1592 Ugovor za usluge pojedinnog savjetka za podršku provedbi homogezacije katastarskih planova (D - služba za održavanje katastarskih operata i ZIS) GEO-GAUSS d.o.o. C1.1b C1 DCM data preparation in vector fort for data migration (JIS; Geoportal, DCM central respository) ri podatka DK-a u vektorskom obliku za potrebe migracije podataka (ZIS, Geoportal, središnja baza DK-a) CB mths ILAS-C1-1bCB1362 Ugovor za analizu i ispravljanje podataka digitalnog katastarskog plana prije migracije u ZIS for JV: Geodetski zavod d.d. Split & analysis and correction of digital cadastral p Geoinfortika d.o.o. data before its migration into JIS C1.1d C1 Analisys and correction of digital cadastral p data before migration in JIS for cadastral office in ula C1.3 C3 I (OIB) tching and linking with key registers; web portal MoJ Analiza i ispravljanje podataka digitalnog katastarskog plana prije migracije u ZIS za katastarski ured u uli OIB uparivanje OIB-a i povezivanje sa ključm registri; web portal M SH mths ILAS-C1-1dSH16108 MoJ (ote 1) DC 1 Ključ registri (L)+sustav OIBa 2Q 2012 (DC) mths (+1 y warr.) MOJILAS-C1-3DC1241 Ugovor za analizu i ispravljanje podataka digitalnog katastarskog plana prije migracije u ZIS za KU ula for analysis and correction of digital ACES d.o.o. cadastral p data before its migration into JIS for CO ula for allocation of OIB with assistance from cadastral database, development of a version of ED LR and ED BDC applications and development of a web service to retrieve LR extracts and a web service for roperty Card Igea-inforcijski sustavi d.o.o. 5

6 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu C1.4 C4 Improvement of cadastral data quality oboljšanje kvalitete katastarskih podataka (ToR) CQS mths ILAS-C1-4CQ1590 for roviding Consulting Services For Improving Cadastral Data Quality Igea-inforcijski sustavi d.o.o. C2 Roll-out and additional functionalities Roll-out i dodatne funkcionalnosti C2.1 C4 rocurement of HW and SW for MoJ and abava HW i SW za M i D G ICB TA yrs warr yrs warr ILAS-C2-1ICB1239 for procurement of HW and SW for MOJ and Integra Group d.o.o. abava HW i SW za D G CB TA Q Q Q yrs warr ILAS-C2-1CB1589 rocurement of Hardware and Software for State Geodetic Admistration King ICT d.o.o. (a) abava HW i SW za katastarske urede D za potrebe ZIS-a G CB weeks 3 years warranty ILAS-C2-1.aCB16104 abava HW i SW za katastarske urede D i ured grada Zagreba za potrebe ZIS-a S&T Hrvatska d.o.o. C2.2 Traing logistics Treng logistika - smještaj TR (ote 3) SH multiple n.a ILAS-C2-2SH1585 Services of accomodation for participants to educational and infortive seminars and workshops Secrets putovanja i nekretne j.d.o.o. za The Movie Hotel Treng logistika - terijali TR (ote 3) SH n.a ILAS-C2-2SH1586 Services of copying of terials for participants to educational and infortive seminars and workshops Bestcopy d.o.o. Treng logistika - put troškovi TR (ote 3) C2.3 C6 Additional JIS functionalities Dodatne funkcionalnosti ZIS-a 6

7 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu C2.3a JIS upgrade and roll-out adogradnja i roll-out ZIS-a DC DCno ,5 mths ILAS-C2-3aDC1363 for JIS upgrade and roll-out Ericsson ikola Tesla d.d. a) Migration procedures for supporting Land registry real process a) Migracijske skripte za podršku procesu obnove zemljišne knjige MOJ DC 1 DCno mths MOJILAS-C2-3aDC1347 for Services for Development of Migration rocedures for Supporting Land Registry Real rocess Ericsson ikola Tesla d.d. Ugovor za uslugu razvoja migracijskih procedura za podršku procesu obnove zemljišne knjige C2.3b Developing a module for land book real and sporadic transfortion in special LR procedures Izrada modula za obnovu zemljišh knjiga i pojedinno preoblikovanje u posebm z.k. postupci MoJ CB: ( only) CBDC 1 4Q2016 4Q2016 4Q2016 4Q mths DC: C2.3c rocurement of 2 scanners for LRO in Velika Gorica abava 2 skenera za ZKO u Velikoj Gorici MoJ SH 1 3Q2016 3Q2016 na weeks C2.3d rocurement of IT equipment for pilot project for sporadic transfortion in Osijek and ožega abava IT opreme za pilot projekt pojedinnog preoblikovanja u Osijeku i ožegi MoJ SH 1 4Q2016 4Q2016 na weeks C2.5 C8 Roll-out - data export and existing system shutdown (MoJ and ) Roll-out eksport podataka i gašenje postojećeg sustava (M i D) C2.5a Support for and MoJ odrška za D i M DC 1 DC 2Q ,5 mths ILAS-C2-5aDC1482 Support to LR and Cadastral Data migration into JIS and shut-down of existing IT Systems for IGEA d.o.o. MoJ and C2.5b Support for odrška za D DC 1 DC 2&3Q ,5 mths ILAS-C2-5bDC1583 Support to Cadastral Data migration into JIS and M d.o.o. shut-down of existing IT Systems for 7

8 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu C2.6 C8a Support at roll-out locations odrška roll out lokacija 3Q2016 4Q2016 4Q mths 3Q2016 4Q2016 4Q mths MOJ IC Multiple 3Q2016 4Q2016 4Q mths 3Q2016 4Q2016 4Q mths ILAS-C2-6SS1221 ožega Luka Jambrešić ILAS-C2-6SS1222 ožega Ivana Ralašić SSS Multiple 2Q ILAS-C2-6SS1223 Zadar Dogoj Bić ILAS-C2-6SS1224 Zadar Zrinka Rajković ILAS-C2-6IC1359 Zadar Zdravko Škorput IC ILAS-C2-6IC1360 ožega Antoja Živković ILAS-C2-6IC1465 Clerk at Bjelovar RCO to support production Iva Valentić of JIS IC ILAS-C2-6IC1474 Clerk at Koprivca RCO to support production of JIS Ljiljana Crnković Kuštrak ILAS-C2-6IC1584 Clerk at Virovitica RCO to support production of JIS Željka ovosel mths ILAS-C2-6IC16106 Zadar Doris Klar 8

9 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu ,5 mths ILAS-C2-6IC16114 Zadar Hrvoje Dujmović mths ILAS-C2-6IC ,5 mths ILAS-C2-6IC16107 ula Rijeka ina Stopar aulo Grozdek ,5 mths ILAS-C2-6IC16109 Rijeka etra ribać mths ILAS-C2-6IC16111 Split Zorana Kujundžić IC mths ILAS-C2-6IC16112 Šibek Helena Mihaljević mths ILAS-C2-6IC16113 Šibek Marijana ilić mths ILAS-C2-6IC16115 Dubrovk Miroslav Vučković mths ILAS-C2-6IC16116 Dubrovk Vesna ušić rkić mths ILAS-C2-6IC16117 Vukovar Gordan Grozca mths ILAS-C2-6IC16118 Vukovar Aleksandar Stać C3 Sustainability of JIS Održivost ZIS C3.1 C9 rocurement of HW and SW for separating environments and refreshing existing equipment (HW for establishment of necess JIS environments and replacement HW for existing equipment) abava HW i SW za razdvajanje okolina i osvježavanje postojeće opreme (HW za uspostavu potrebh ZIS okruženja i zamjena HW za postojeću opremu) G ICBSH weeks (plus 1 year warranty) ILAS-C3-1ICB1595 abava HW i SW za razdvajanje okolina i obnovu postojeće opreme za ZIS - LOT 2 (Fileet) Ericsson ikola Tesla d.d. C3.1a JIS hosting Hosting ZIS-a G CBSH Multiple as needed as needed as needed as needed as needed as needed C3.1.b Standard SW for reconfiguration of JIS production environment (WebLogic) SSW za rekonfiguraciju produkcijske okoline ZIS-a (WebLogic) G SH week (plus 1 year warranty) ILAS-C3-1bSH15101 SSW za rekonfiguraciju produkcijske okoline ZIS-a Combis d.o.o. (WebLogic) C3.2a C10 Short-term QAQCTA consultants Tehčka revizija ZIS-a Kratkoroč QA QC TA savjetci Techcal revision of JIS CQ 1 3Q2106 3Q2106 3Q2106 4Q2106 1Q mths 9

10 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu C3.2b JIS techcal audit Tehčka revizija ZIS-a CQ mths ILAS-C3-2CQ1218 for Techcal Quality Audit of JIS JV:Swedesurvey AB&Qamcom Research & Technology AB, Sweden C3.2c Consultant for preparation of ToR for Techcal Quality Audit of JIS and assistance in evaluation and acceptance of Tech. Quality Audit deliverables Savjetk za pripremu opisa obveza za tehčku reviziju kvalitete ZIS-a i podršku u ocje i prihvaćanju isporuka teh.revizije kvalitete SSS 1 March ILAS-C3-2SS1215 for preparation of Terms of Reference (TOR) for techcal quality audit of joint infortion system (JIS) and assistance in evaluation and acceptance of techcal quality audit deliverables COWI AS, Denrk C3.4 C12 Consultants - JIS nagement and implementation Savjetci - ZIS upravljanje i provedba SSSIC multiple as needed as needed as needed as needed as needed as needed C3.4a Consultant to support preparation of JIS roll-out Savjetk za podršku pripremi roll-outa ZIS-a IC ILAS-C3-4IC1244 for roviding Services of Consultant for JIS roll-out preparation supportugovor za pružanje usluga IT savjetka za podršku pripremi roll-outa ZIS-a Dalo Bigović C3.4b Support to in JIS implementation odrška D u implementaciji ZIS-a IC ILAS-C3-4bIC1478 for providing services of individual consultant to support cadastral office data migration Vedran Vrhovac into JIS (location Head office) Support to in JIS implementation IC 2 Total C Ukupno C roject Management, Traing and rojektno upravljanje, poduka i D D ublic Awareness informiranje javnosti D1 D1 roject Implementation Ut Jedica za provedbu projekta D1.1 roject Manager Voditelj projekta SSS 1 4Q mths ILAS-D1-1SS1101 roject Manager Sanja Vurin D1.2 Financial Specialist Financijski stručnjak SSS 1 4Q mths ILAS-D1-2SS1102 Financial Specialist Zvomir Bilić D1.3 rocurement Specialist Stručnjak za nabavu 4Q 2011 SSS 1 Office Manager and rocurement Assistant oslovna tajca i suradca za nabavu 1Q 2012 D1.4 SSS 1 Traing and Admistrative Assistant Asistent za treng i poslovna tajca 2Q mths 29 mths 35 mths 13,5 mths ILAS-D1-3SS1103 rocurement Specialist Davorka Bogović ILAS-D1-4SS1104 Office Manager and rocurement Assistant Marijana Dujmović mths ILAS-D1-4SS1357 Traing and Admistrative Assistant Dančuo Violeta 10

11 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu mths ILAS-D1-5SS1105 TranslatorInterpreter Corinne Enquist SSS 2 4Q 2011 D1.5 Translation service Usluge prevođenja mths ILAS-D1-5SS1106 TranslatorInterpreter Maja Kuhta IC 1 2Q mths ILAS-D1-5IC1225 TranslatorInterpreter Marijan Miloš D1.6 Traing nager Voditelj trenga D1.7 IT Specialist Stručnjak za IT SSS 1 4Q mths ILAS-D1-6SS1107 Traing nager Mario Josić SSS 1 1Q mths ILAS-D1-7SS1108 IT Specialist Duško Stajić D2 Miscellaneous expenses Raz troškovi D1.8 Equipment for IU and JIS IT team O za J i ZIS IT tim G SH Multiple as needed as needed Integra group d.o.o. (see C2.1) D1.9 Or consultancy as needed (additional procurement officer, lawyer...) Ostala savjetčke usluge potrebi (dodatna nabava stručnjaka za nabavu, odvjetk...) multiple Multiple IC 1 4Q as needed ILAS-D1-9SS1110 roject Lawyer Tomislav eć IC ILAS-D1-9IC1470 rocurement Specialist Mate Ugrina IC ILAS-D1-9IC1473 rocurement Specialist Biljana Lern Operational costs Operativ troškovi as needed as needed as needed as needed as needed as needed 11

12 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu MOJILAS-D1-10OC1214 Cleang services EKO blic d.o.o ILAS-D1-10OC1217 Internet services for IU Metronet telekomukacije d.d ILAS-D1-10OC1219 Maintenence of IU IT system etvision d.o.o. D1.10 OC OC Multiple ILAS-D1-10OC days ILAS-D1-10OC1243 Ugovor o pružanju usluge udomljavanja web straca i elektronske pošte za J Bnet Hrvatska d.o.o. for offering web hosting and eil services for IU Ugovor za usluge preseljenja Jedice za provedbu IISZA rojekta iz azorove 50 u Grušku 20 for services of ILAS roject Selidbe Gluhak i sin Implementation Ut removal from azorova 50 to Gruška days ILAS-D1-10OC1364 Uredska o za potrebe Jedice za provedbu projekta i tim za ZIS for delivery of office supplies for roject Implementation Ut and JIS team M.T. uredska o d.o.o mths ILAS-D1-10OC1472 Ugovor o pružanju usluge udomljavanja web straca za J Globaldizajn d.o.o. as needed as needed as needed as needed as needed as needed D2 D3 Development of programs of doin education and traing of licensed clerks MoJ-uversity-courts-academy + traing literature Traing for MoJ Izrada progra domenske edukacije i poduke ovlašteh referenata M fakul.-sudovi-akademija + edukacijska literatura oduka za M D2.1 1) Development of study and of (1) Izrada studije te razvoj curriculu curriculum for program licensed za novi program - ovlašte ZK referent LR clerk Izrada progra stručnog studija rofessional study development MoJ CQIC 1 as needed as needed as needed as needed as needed as needed D2.2 Doin literature for MoJ Education for implementation of LR Law Justice employees traing Stručna literatura za M Edukacija za primjenu zakona o ZK oduka djelatka pravosuđa MoJ TR TR (ote 3) Multiple as needed as needed as needed as needed as needed as needed D.2.3 Treng logistics for MoJ employees Treng logistika za djelatke M MoJ as needed as needed as needed as needed as needed as needed D3 D5 Development of programs of doin education and traing of techcians, Izrada progra domenske edukacije i poduke tehčara, studenata i students and licensed clerks -facultygeodetic ovlašteh referenata D fakul.- schools - cadastre + traing literature and equipment Traing for geod.škole -katastri + edukacijska literatura i o oduka za D 12

13 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu D3.1 Traing logistics Treng logistika TR Multiple as needed as needed as needed as needed as needed as needed D3.2 rocurement of geodetic and IT equipment for needs of conducting classes in second schools and uversities abava geodetske i infortičke opreme za potrebe izvođenja nastave u srednjim škola i na sveučilišti G CB 2 as needed as needed as needed weeks ILAS-D.3.2SH1591 abava infortičke opreme za potrebe Geodetskog fakulteta u Zagrebu Edincom d.o.o. D3.3 Development and procurement of education and expert literature Razvoj i nabava edukacijske i stručne literature G Multiple Multiple as needed as needed as needed as needed as needed as needed G SH weeks ILAS-D3-3SH1346 Ugovor za nabavu stručne literature za potrebe Državne geodetske uprave Školska knjiga d.d. D3.4 D6 and Zagreb Mucipal Office for Cadastre and Geodetic Works employees doin traing D3.4a The service of doin education for needs of employees Domenska poduka djelatka D i KiG Grada Zagreba Usluga domenske edukacije za potrebe zaposleka TR (ote 3) Multiple as needed as needed as needed as needed as needed as needed (ToR TR only) IC mths ILAS-D3-4aIC1240 Ugovor za pružanje savjetčkih usluga na području upravljanja ljudskim resursi za potrebe Državne geodetske uprave to provide consultancy services in field of hun resources nagement for State Geodetic Admistration Callidus patronus adeptiorum d.o.o. D3.4b articipation in scientific and expert events with an education component Sudjelovanje u znanstvem i stručm događaji s komponentom edukacije TR (ToR only) (ote 3) Multiple as needed as needed as needed as needed as needed as needed D4 D4.1 D7 ublic awareness campaign related to system development and MoJ and reform Kampanja osvješćivanja javnosti u svezi s razvojem sustava i reforme M i D CQ 1 3Q2016 4Q end of roject end of roject D4.2 D8 roject implementation motoring and reporting, including conduct of necess analyses and studies (final studies and analyses, user satisfaction...) rovedba praćenje i izvješćivanje projekta, uključujući i izrada potrebh analiza i studija (završ studije i analize, zadovoljstvo koriska...) multiple Multiple as needed as needed as needed as needed as needed As needed CQ 1 4Q2015 2Q mths ILAS-D4-2aCQ15100 Usluge analize zadovoljstva koriskauser satisfaction analysis ISOS d.o.o. D4.3 D9.1 Audit izija L end of roject end of roject ILAS-D4-3L1216 for consultant services for annual financial audits of ILAS roject BDO Croatia d.o.o. 13

14 Status isedised OctoberListopad 2016 code soznaka t =D Tip rethod rior iew (=Da =e) Br.paketa o. aziv name SavjetkIzvođDobavlj ConsultantorSu D4.4 D9.2 Contingency Rezerva - nepredviđe izdaci multiple Multiple as needed as needed as needed as needed as needed as needed Total D Ukupno D 14