|
Year of commitment and Budget
Line |
Project Description and
Contractor/Partner in brackets: |
Contracted/ Allocated |
Contract status (on 20/10/00): |
Amount
Allocated
in
EURO
(Approximate) |
|
1996 Obnova |
Rehabilitation/reconstruction of
homes: |
|
|
7,600,000.00 |
|
|
200 homes & apartments
Airport & Dobrinja (Help 1). |
2,003,900.00 |
Completed |
|
|
|
900/950 occupied homes Mojmilo
& Dobrinja (City of Barcelona). |
1,189,440.00 |
Completed |
|
|
|
Links to Hrasno (City of
Amsterdam). |
600,000.00 |
Completed |
|
|
|
Repair of housing in Dobrinja: (PIU
Housing). |
3,739,929.00 |
Completed |
|
|
1996 Obnova |
Rehabilitation and assistance to
education sector: |
|
|
6,911,653.00 |
|
|
Faculty of Philosophy: (SFOR Comfrance). |
827,115.00 |
Completed |
|
|
|
Faculty of Philosophy: (CEMA djl.). |
7,500.00 |
Completed |
|
|
|
Faculty of Law and the Rectory: (CEMA djl). |
3,750.00 |
Completed |
|
|
|
Faculty of Law and the Rectory: (SFOR Comfrance). |
581,008.00 |
Completed |
|
|
|
Faculty of Medicine: (DOM). |
24,975.00 |
Completed |
|
|
|
Faculty of Mathematics and
Natural Science: (Energoinvest). |
33,200.00 |
Completed |
|
|
|
University of Sarajevo TA: (WUS
Austria). |
750,000.00 |
Completed |
|
|
|
Rehabilitation of secondary
technical school: (Energoinvest). |
49,000.00 |
Completed |
|
|
|
Rehabilitation of secondary
technical school: (GIK Hydrogradnja). |
2,452,194.40 |
Ongoing |
|
|
|
Faculty of Mathematics and
Natural Sciences (Unigradnja). |
983,881.86 |
Ongoing |
|
|
|
Faculty of Medicine (GP OKI). |
1,199,028.42 |
Ongoing |
|
|
1996 Obnova |
Cleaning the town of Sarajevo: |
|
|
1,200,000.00 |
|
|
Waste strategy: (Witteven & Bos). |
197,252.00 |
Completed |
|
|
|
Supplies (HATO). |
930,665.00 |
Completed |
|
|
1996 Obnova |
Safeguard civil and cultural
sites of Sarajevo: |
|
|
2,288,347.00 |
|
|
Vijecnica Library preservation:
(Rudolph Muller). |
147,030.00 |
Completed |
|
|
|
Analysis of stone structure of
central atrium of National Library: (Inst.
Geotechnics and Foundation Eng.). |
19,900.00 |
Completed |
|
|
|
Consultancy services for the
rehabilitation of the National Library (DOM). |
17,229.00 |
Completed |
|
|
|
Rehabilitation of National
Library Sarajevo: (DOM). |
57,430.00 |
Completed |
|
|
|
Rehabilitation of National
Library Vijecnica Lot 1 (ZGP Sarajevo). |
350,106.97 |
Ongoing |
|
|
|
Kosevo Olympic Stadium repairs: (Plan-ing). |
27,104.00 |
Ongoing |
|
|
|
Rehabilitation of training
facilities at Kosevo Stadium (GIK Hydrogradnja). |
1,059,193.18 |
Ongoing |
|
|
1996 Obnova |
Safeguard civil and cultural
sites of Sarajevo: |
|
|
200,000.00 |
|
|
Feasibility study for the
Multi-sport Olympic Center |
200,000.00 |
In preparation |
|
1996 Obnova |
Water: Rehabilitation Bacevo
Wells. |
|
|
1,725,000.00 |
|
|
Supply and works: (AB Technics). |
755,012.50 |
Completed |
|
|
|
Supply and works: (Benimex). |
419,976.00 |
Completed |
|
|
|
Supply and works: (Mibo
Trading). |
84,715.00 |
Completed |
|
|
|
Supply and works: (Benimex). |
96,730.00 |
Completed |
|
|
|
Rehabilitation works: (GP PUT). |
490,732.23 |
Completed |
|
|
|
Rehabilitation of suction well
R5 Bacevo wellfield (AB Technics). |
341,782.95 |
Completed |
|
|
1996 Obnova |
Water: Water
Distribution Network Rehabilitation in Sarajevo:
(SEBA). |
999,807.96 |
Completed |
1,000,000.00 |
|
1996 Obnova |
Water: Repairs to leaks of
distribution network, Sarajevo |
|
4,675,000.00 |
|
|
Urgent works and supplies: (PRO S.A.). |
167,554.00 |
Completed |
|
|
|
Urgent works and supplies: (ARINT). |
60,918.00 |
Completed |
|
|
|
Urgent works and supplies:
(Jordan BH). |
104,382.00 |
Completed |
|
|
|
Urgent works and supplies: (AB Technics). |
229,557.00 |
Completed |
|
|
|
Pressure management programme (Unioninvest). |
1,441,181.40 |
Completed |
|
|
|
Supply of materials and
equipment (Jordan and P). |
247,199.70 |
Completed |
|
|
|
Supply of materials and
equipment (Asa Auto). |
274,566.00 |
Completed |
|
|
|
Supply of materials and
equipment (Rudolf Brenner Gmbh). |
110,441.26 |
Completed |
|
|
|
Supply of materials and
equipment (Edil Centro). |
115,572.25 |
Completed |
|
|
|
Supply of materials and
equipment (Reisser Gmbh). |
119,670.84 |
Completed |
|
|
|
Supply of materials and
equipment (Armex Armature). |
10,579.14 |
Completed |
|
|
1996 Obnova |
Transport: Sarajevo Airport |
|
|
3,000,000.00 |
|
|
Rehabilitation of main terminal
building (Intas). |
326,554.00 |
Completed |
|
|
|
Supervision of Airport Terminal
works: (IMG). |
15,936.69 |
Completed |
|
|
|
Rehabilitation of main terminal
building: (Alumina). |
211,666.00 |
Completed |
|
|
|
Rehabilitation of main terminal
building (Unioninvest). |
1,487,051.00 |
Completed |
|
|
|
Rehabilitation of cantilevers:
(K ing). |
18,952.00 |
Completed |
|
|
|
Gas connection (EGW
Engineering). |
139,900.00 |
Completed |
|
|
|
Rehabilitation of essential
infrastructure (Unioninvest). |
397,549.00 |
Completed |
|
|
|
Rehabilitation of the Terminal
Building, Phase II Sarajevo Airport (Gemmo). |
418,000.00 |
Completed |
|
|
1996 Obnova |
Education: School rehabilitation
and assistance |
|
|
1,225,491.00 |
|
|
Rehabilitation of Butmir primary
school: (Bosnalik). |
17,950.00 |
Completed |
|
|
|
Rehabilitation of Butmir Primary
school: (ANS Drive d.o.o.). |
1,043,718.04 |
Completed |
|
|
|
Rehabilitation of Hrasnica
primary school: (Unioninvest). |
3,980.00 |
Completed |
|
|
|
Rehabilitation of Ilidza primary
school (GP Zvijezda d.d. Visoko). |
160,172.94 |
Completed |
|
|
1996 Obnova |
Education: Vocational
Training Programme for demobolised soldiers: (Nethconsult). |
1,299,650.00 |
Ongoing |
1,300,000.00 |
|
1996 Obnova |
Small Rehabilitation and
Reconstruction Projects |
|
|
674,509.00 |
|
|
Rehabilitation Lukavica
Presidency Building: |
|
|
|
|
|
- Management of central heating
installation: (Parsons). |
15,244.00 |
Completed |
|
|
|
- Management of electrical
installation: (Parsons). |
24,509.00 |
Completed |
|
|
|
- Management of water &
sewage installation: (Parsons). |
10,150.00 |
Completed |
|
|
|
Rehabilitation of Federal
customs and Tax HQ building (Arhitekt). |
11,380.00 |
Completed |
|
|
|
Rehabilitation of Faculty of
Philosophy (IN). |
243,871.80 |
Completed |
|
|
|
Rehabilitation of Faculty of Law
(IN). |
75,914.50 |
Completed |
|
|
1996 Obnova |
Provision for management,
monitoring, and expertise: |
|
|
1,200,000.00 |
|
|
Preparation of Tender Dossier
for Bacevo well field (DHV). |
9,141.00 |
Completed |
|
|
|
Preparation of ToR for Sarajevo
Airport building (Ciccheti). |
23,661.00 |
Completed |
|
|
|
Sarajevo officials for tender
evaluation (CIT) |
2,189.00 |
Completed |
|
|
|
Monitoring support for water
projects (MOB). |
95,640.00 |
Completed |
|
|
|
Project preparation for mine
clearance-Bacevo well field (Handicap Int). |
16,321.00 |
Completed |
|
|
|
Preparation of ToR for Sarajevo
airport building (Jennings O’Donovan) |
45,233.00 |
Completed |
|
|
|
Sarajevo officials for tender
evaluation (BBL Travel). |
1,988.00 |
Completed |
|
|
|
Sarajevo officials for tender
evaluation (BBL Travel). |
4,982.00 |
Completed |
|
|
|
Water project coordination unit
(Louis Berger). |
389,370.00 |
Completed |
|
|
|
Sarajevo airport Terminal
building (Jenings O’Donovan). |
125,695.00 |
Completed |
|
|
|
Sarajevo officials for tender
evaluation (CIT). |
3,145.00 |
Completed |
|
|
|
Sarajevo officials for tender
evaluation (Carlson). |
7,070.00 |
Completed |
|
|
|
Sarajevo airport reconstruction
of terminal building (Carlson). |
2,607.00 |
Completed |
|
|
|
Establishment of International
Centre for Education: (IBB). |
200,000.00 |
Completed |
|
|
|
Implementation support for water
sector in BiH (Seba). |
36,792.00 |
Completed |
|
|
|
Technical Assistance Unit (Safage). |
236,112.00 |
Completed |
|
|
1996 Obnova |
Provision for management,
monitoring, and expertise: |
|
|
1,500,000.00 |
|
|
Sarajevo officials for tender
evaluation (CIT) |
2,370.00 |
Completed |
|
|
|
Sarajevo Clean Up Project -
supervision (HASKONING) |
6,188.00 |
Completed |
|
|
|
Technical Assistance Unit (Safage). |
1,491,442.00 |
Completed |
|
|
1996 Obnova |
Contingencies |
|
|
500,000.00 |
|
|
Mine clearance of Bacevo Field
(HELP). |
285,002.00 |
Completed |
|
|
|
Sarajevo Airport support (IMG). |
26,852.28 |
Completed |
|
|
|
Project support unit (Abduzaimovic). |
66,900.00 |
Completed |
|
|
|
TAU (Safege). |
121,245.00 |
Completed |
|
|
|
Total allocated funds in 1996 |
35,000,000.00 |
|
