Sample Procurement Plan I. General 1. Project Information Project Name: Rain fed Agriculture and Livestock Project (RALP) Country: YEMEN Project ID: P089259 Credit Number : IDA Cr.#4220/Yem 2. Bank's approval date of Procurement Plan Original: January 2008 Revision 1: July 15, 2009 Revision 2: January 18, 2010 Revision 3: November 20,2010 Revision 4: April 19, 2011 Revision 5: March 10,2012 Revision 6: July 9 , 2012 Revision 7: October 16 , 2012 Bank's approval date : November 19,2012 Revision 8: April 14 , 2013 Bank's approval date April 22 , 2013 Revision 9: June 3,2013 Bank's approval date June 21 , 2013 Revision 10 : October 21 ,2013 Bank's approval date October 31, 2013 Revision 11: April 22, 2014 3. Date of General Procurement Notice: 30,September, 2009 issue No. 759 latest update ; UNDB print Edition : issue No .781 , 31-8-2010 Posted online : 3 August 2010 II. Goods, Work and Non-Consulting Services Thresholds 1. Prior Review Threshold. Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Prior Review 1a. Procurement Category Comments Threshold (USD) Goods ≥300000 Works ≥500000 Procurement Method 1b. Procurement Method Threshold (USD) Comments ICB and LIB (Goods) ≥ 300000 NCB (Goods) < 300,000 NS/IS( minimum of three quotations)(Goods) < 25000 <50,000 for contracts under Part C ICB (Works) ≥ 500,000 NCB (Works) < 500,000 (N S) (three quotations)(work) < 25000 <50,000 for contracts under Part C 2. Prequalification. Bidders for Works shall be prequlified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph 3.17 of the Guidelines): <30,000 4. Reference to (if any) Project Operational/Procurement Manual: Not Prepared 5. Any Other Special Procurement Arrangements: NA 6. Procurement Packages with Methods and Time Schedule: See attached "Goods and Works" sheet 5/13/2014 1 Prepared by: Ali ashaish PS RALP Project III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Prior Review 1a. Procurement Category Comments Threshold (USD) Consulting Firms (Competitive) >200000 Consulting Firms(CQ) and Least Cost Selection (LCS) Consulting Firms (Single Source) ALL CONTRACTS Individual Consultants (Competitive) >50000 Individual Consultants (Single Source) ALL CONTRACTS Procurement Method Threshold 1b. Procurement Method (USD) Comments QCBS NA QBS NA FBS NA LCS NA CQS <100,000 To be used if it meets with the requirements of paragraph 3.10 of the Consultant Guidelines for Single Source Selection, Single Source (Firms) < 50,000 with the provisions of paragraphs 3.9 through 3.13 of the Consultant Guidelines. To be used if it meets with the requirements set Individual Consultants (Competitive) forth in paragraphs 5.1 through 5.3 of the Consultant Guidelines. To be used if it meets with the requirements set forth in paragraph 5.4 of the Consultant Individual Consultants (Single Source) Guidelines. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $<=100000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Note: OPCPR list of ceilings can be found here http://go.worldbank.org/MKXO98RY40 3. Any Other Special Selection Arrangements: NA 4. Consultancy Assignments with Selection Methods and Time Schedule: See attached "Consulting Services" sheet IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Capacity Building" sheet 5/13/2014 2 Prepared by: Ali ashaish PS RALP Project 5/13/2014 3 Prepared by: Ali ashaish PS RALP Project 5/13/2014 4 Prepared by: Ali ashaish PS RALP Project Procurement Plan for Goods/Works/Non-Consulting Services YEMEN P089259 : Rainfed Agriculture and Livestock Project (RALP) IDA Cr.#4220/Yem ** Applicable in case of Bank's prior review Bank’s No Bank’s No Currency Review Procureme Estimated Cost Domestic Objection to Objection to Bid Goods/ of by Bank nt Preparation of Bid Bid Invitation Bid Closing Contract Award Contract Signed Contract Name, City, and Country of Contractor (incl. Zip Code Completion of Expenditure incurred SL No. Package/ Reference No. Description of Goods/ Works Works/ NCS and Date of Estimate (Prior/ Method Preference Document (Date) Bidding (Date) (Date) Bid Opening (Date) Decision (Date) Evaulation Report (Date) Contract Value Currency Contract No. if US) Contract (Date) to Date Comments Estimate (yes/no) Document and Contract d Cost Post) (Date)** Award (Date)** Planned No NA NA NA NA NA NA NA NA 11-Nov-07 AL-Maktaba Office Supplies Sana,a -Republic Revised 1 RALP/ PSU /G/NS /1 /2007 Supply Stationary for Project support Unit (PSU ) . Goods USD Prior NS No NA NA NA NA NA NA NA NA 621,625 YER RALP/G/1/2007 NA 621,625 Completed of Yemen Actual No 23-Jul-07 NA 30-Jul-07 NA 14-Aug-07 01-Oct-07 29-Oct-07 04-Nov-07 25-Nov-07 Planned Procurement of (Computers and office appliances for (23) Regional No 03-Nov-07 11-Nov-07 12-Nov-07 12-Dec-07 12-Dec-07 26-Dec-07 02-Jan-08 09-Jan-08 20-Mar-08 ALGWDAH For Trading Co. Sana,a - Revised 2 RALP/G/NCB/02/2007 agricultural offices in ( 5) Governorates . (SANA,A, LAHJ, AL-Mhweet ,Hodeida Goods USD Prior NCB No NA NA NA NA NA NA NA NA 80,270 USD RALP/G/1/2008 NA 80,270 Completed Republic of Yemen ,Hajja,a) Actual No 01-Nov-07 06-Nov-07 11-Nov-07 12-Dec-07 12-Dec-07 26-Jan-08 17-Feb-08 19-Feb-08 24-Mar-08 Planned No 18-Nov-07 01-Dec-07 07-Dec-07 06-Jan-08 06-Jan-08 20-Jan-08 27-Jan-08 03-Feb-08 24-May-08 Procurement of Transportation vehicle for Project support Unit (PSU ) . TEHAMA TRADING COMPANY Shmsan Revised 3 RALP/G/NCB/03/2007 Goods USD Prior NCB No NA NA NA NA NA NA NA NA 28,500 USD RALP/G/2/2008 NA 28,500 Completed /Sana’a street .- HODEIDAH- Republic of Yemen Actual No 05-Nov-07 01-Dec-07 07-Dec-07 15-Jan-08 15-Jan-08 30-Jan-08 17-Feb-08 24-Feb-08 18-Oct-08 Planned No 28-Feb-08 15-Mar-08 16-Mar-08 30-Mar-08 30-Mar-08 06-Apr-08 13-Apr-08 20-Apr-08 12-Apr-08 Ard Hemier Trading for office ,house ,school Revised 4 RALP/G-NS/O1/2008 Office furniture Project support Unit (PSU ) . sana,a Goods USD Prior NS No NA NA NA NA NA NA NA NA 4,835 USD RALP/G/3/2008 NA 4,835 Completed Furnture sale Sana,a -Republic of Yemen Actual No 01-Mar-08 NA 01-Mar-08 18-Mar-08 18-Mar-10 24-Mar-08 01-Apr-08 05-Apr-08 10-Apr-08 Planned No 28-Feb-08 13-Mar-08 16-Mar-08 15-Apr-08 15-Apr-08 29-Apr-08 13-May-08 20-May-08 10-Feb-09 REHABILITATION OF REGIONAL AGRICULTURAL OFFICES in (10) districts ( 3) RALP/W/4/2008Adden.contract 1- Mohammed Hassan Hajib, For Trading & Revised 5 RALP/ W/NCB/01/2008 Works USD Prior NCB No NA NA NA NA NA NA NA 242,995 USD 14-Aug-09 231,791 Completed Governorates ( Sana’a -Lahej-Almhweet) -2009 Amend. contract 2--2008 Contracting Sana,a -Republic of Yemen Actual No 25-Jun-08 28-Jun-08 01-Jul-08 30-Jul-08 30-Jul-08 12-Aug-08 07-Sep-08 20-Sep-08 01-Aug-09 Planned No 30-Mar-08 10-Apr-08 15-Apr-08 15-May-08 15-May-08 29-May-08 05-Jun-08 12-Jun-08 11-Dec-08 Mohammed Gayed Al-Waghdi for Trading RALP/W/5/2008/ With Adden. Revised 6 RALP/ W/NCB/ 02/2008 Rehabilitation of GDAR Head office Maintenance /SANA,A Works USD Prior NCB No NA NA NA NA NA NA NA NA 7,562,443 YER &General contracting Sana,a -Republic of 09-Jan-09 7,562,443 Completed Contract 1-2008 Yemen Actual No 25-Jun-08 28-Jun-08 01-Jul-08 30-Jul-08 30-Jul-08 09-Sep-08 08-Oct-08 11-Oct-08 01-Dec-08 Planned No 28-Mar-08 15-Apr-08 16-Apr-08 30-Apr-08 30-Apr-08 10-May-08 25-May-08 08-Jun-08 24-Feb-09 Mohammed Gayed Al-Waghdi for Trading Rehabilitation & Decoration of library and Hall Central Veterinary Laboratory RALP/W/1/2009/ With Adden. Revised 7 RALP/ W/NS//03/2008 Works USD Prior NS No NA NA NA NA NA NA NA NA 4,744,686 YER &General contracting Sana,a -Republic of 24-May-09 4,744,686 Completed ( CVL) Sana’a contract2-2009 Yemen Actual No 28-Mar-08 NA 06-Dec-08 24-Dec-08 24-Dec-08 28-Dec-08 19-Jan-09 24-Jan-09 28-Apr-09 Planned No 05-Nov-08 15-Nov-08 22-Nov-08 22-Dec-08 22-Dec-08 01-Jan-09 08-Jan-09 15-Jan-09 02-May-09 Procurement of (5) vehicles 4WD) for public private partnership for veterinary Sabeha Trading Co. Zubiri street SANA,A Revised 8 RALP/ GDAR / G/NCB/4/ 2008 Goods USD Post NCB No NA NA NA NA NA NA NA NA 82,500 USD RALP/G/2/2009 05-Sep-09 82,500 Completed services Republic of Yemen Actual No 06-Nov-08 NA 23-Dec-08 14-Jan-09 14-Jan-09 22-Jan-09 NA 01-Feb-09 25-Aug-09 Planned No 15-Dec-08 NA 03-Feb-09 05-Mar-09 05-Mar-09 11-Mar-09 NA 23-Mar-09 22-May-09 Procurement of ( VAN & pick up 4*4 double cabin for (Central Veterinary RALP/G/3/2009 with TEHAMA TRADING COMPANY Shmsan Revised 9 RALP/ GDAR/G /NCB/3/2009 Goods USD Post NCB No NA NA NA NA NA NA NA NA 37,100 USD 04-Nov-10 37,100 Completed laboratory (CVL). addend.contract on ( 4/10/2010) street .- HODEIDAH Republic of Yemen Actual No 31-Dec-08 NA 03-Feb-09 21-Feb-09 21-Feb-09 06-Mar-09 NA 23-Mar-09 17-Oct-10 Planned No 05-Jan-09 NA 04-Feb-09 07-Mar-09 07-Mar-09 21-Mar-09 NA 28-Mar-09 31-Jul-09 RALP/ GDAR/ CVL/G/NCB/ Supply and install furniture and equipments for library and conference hall) in RALP/G/4/2009 / with Leaders Technology,, Maqadisho street Revised 10 Goods USD Post NCB No NA NA NA NA NA NA NA NA 48,060 USD 31-Aug-09 48,060 Completed 04/2009 Central Veterinary Laboratory (CVL ) SANA,A /Adden.contract3-2009 Sana'a - Republic of Yemen Actual No 07-Feb-08 NA 14-Feb-09 14-Mar-09 14-Mar-09 13-May-09 NA 01-Jun-09 02-Sep-09 Planned No 25-May-09 30-May-09 31-May-09 15-Jul-09 15-Jul-09 30-Jul-09 06-Aug-09 13-Aug-09 Brothers INT,L.Co.LTD - S .Ring.RD 26-Dec-09 RALP/G/5/2009 with Supply and install Incinerator for the Central Veterinary Laboratory (CVL ) SANA,A Revised 11 RALP/ GDAH/G/NCB/ 07/2009 Goods USD Post NCB No NA NA NA NA NA NA NA NA 41,990 USD addend.cont. no 2/ 2010 extend 24-Feb-10 41,738 Completed - with Deducted Liquidated Damages Sana’a Republic of Yemen period Actual No 25-May-09 NA 31-May-09 30-Jun-09 30-Jun-09 27-Jul-09 NA 27-Sep-09 20-Mar-10 Planned No 12-May-09 NA 31-May-09 30-Jun-09 30-Jun-09 15-Jul-09 25-Jul-09 02-Aug-09 27-Nov-09 Al-Hadha Furnuture &Carpets co. (HADFUR) Supply office Furniture for agricultural offices 5 Governorates Revised 12 RALP /G/NCB/ 06/2009 Goods USD Post NCB No NA NA NA NA NA NA NA NA 27,320 USD RALP/G/6 /2009 Hadda street SANA,A 11-Jan-10 27,320 Completed (sana,a,lahj,hodedah.almhweet,hajja) Republic of Yemen Actual No 12-May-09 NA 31-May-09 01-Jul-09 01-Jul-09 12-Aug-09 NA 13-Oct-09 29-Dec-09 Planned No 15-Oct-09 NA 25-Oct-09 24-Nov-09 24-Nov-09 08-Dec-09 NA 15-Dec-09 Jumaan Trading &Investment Co.(YJSC) AL- 28-Mar-10 Zubairy street SANA,A Revised 13 RALP/CVL/G/NCB/11/2009 Supply and Install Generator for the Central Veterinary Laboratory (CVL ) Goods USD Post NCB No NA NA NA NA NA NA NA NA 85,850 USD RALP/G/7 /2009 85,850 Completed Republic of Yemen Actual No 28-Aug-09 NA 06-Sep-09 12-Oct-09 12-Oct-09 10-Nov-09 NA 28-Dec-09 27-Mar-10 Planned No 05-Sep-09 NA 19-Sep-09 03-Oct-09 03-Oct-09 10-Oct-09 NA 17-Oct-09 14-Dec-09 Maktabati Stationery Hadda street SANA,A Revised 14 RALP/ PSU /G/NS /1 /2009 Supply Stationary for Project support Unit (PSU ) . Goods USD Post NS No NA NA NA NA NA NA NA NA 4,323 USD RALP/G/8 /2009 Republic of Yemen NA 4,323 Completed Actual No 05-Oct-09 NA 17-Oct-09 31-Oct-09 31-Oct-09 04-Nov-09 NA 14-Nov-09 21-Nov-09 Engineering Technologies for Consultant Planned No 17. Feb. 09 01-Mar-09 08-Mar-09 22-Apr-09 22-Apr-09 06-May-09 20-May-09 27-May-09 03-Jun-10 Services &Supplies Bait BOS ,50 Sothern Supply and Install Laboratory Benching Equipments for ( Central Veterinary RALP/G/1 /2010 with Revised 15 RALP/ GDAH/G/ICB/05/2009 Goods USD Prior ICB No 28-Jun-09 12-Jul-09 15-Aug-09 29-Sep-09 29-Sep-09 13-Oct-09 20-Oct-09 27-Oct-09 169,936 USD SANAA-Republic of Yemen NA 169,936 Completed laboratory (CVL) SANA,A addend.contract no 1/2010 Actual No 19-Jul-09 03-Aug-09 15-Sep-09 01-Nov-09 01-Nov-09 04-Jan-10 06-Jan-10 03-Feb-10 31-May-10 Planned Purchase of ( 2) vehicles (Pick up 4*4 double cabins) for Regional Veterinary No 01-Nov-10 NA 08-Nov-10 08-Dec-10 08-Dec-10 23-Dec-10 NA 07-Jan-11 26-Feb-11 TEHAMA TRADING COMPANY Shmsan Revised 16 RALP/RVL/G/NCB/2/2010 laboratories.(RVL) Goods USD Post NCB No 12-Jul-10 NA 24-Jul-10 24-Aug-10 24-Aug-10 24-Aug-10 NA 08-Sep-10 46,400 USD RALP/ RVL/G/2/2010 NA 46,400 Completed street . HODEIDAH Republic of Yemen Actual No 12-Jul-10 NA 24-Jul-10 24-Aug-10 24-Aug-10 24-Oct-10 NA 28-Nov-10 15-Dec-10 Planned No 15-Sep-10 NA 22-Sep-10 22-Oct-10 22-Oct-10 06-Nov-10 NA 13-Nov-10 15-Aug-11 Supply and install Complementary equipment for Regional lab in (Abs ) HAJJA Inter Tek Supply AL-Zubairy street Sana'a Revised 17 RALP/ RVL/G/NCB/1 /2011 Goods USD Post NCB No 05-Apr-11 NA 12-Apr-11 12-May-11 12-May-11 27-May-11 NA 03-Jun-11 56,198 USD RALP/G/ 1 /2011 NA 56,198 Completed Gov. - Republic of Yemen Actual No 05-Jan-11 NA 22-Jan-11 22-Feb-11 22-Feb-11 09-Apr-11 NA 15-May-11 17-Aug-11 Planned Supply and Install Autoclave and waste water treatment plant the system) for No 15-Oct-09 22-Oct-09 29-Oct-09 13-Dec-09 13-Dec-09 27-Dec-09 03-Jan-10 10-Jan-10 AGMIN ITALY s r I Vicolo,Trave4 - 18-Oct-11 Amendment : (Modify the Method and Conditions of Payment the WB NO objection Letter Central Veterinary laboratory (CVL) SANA,A dated (May 16, 2011)Prior signed the original contract on (May 21,2011 ). Addendum: (change 37121Verona Revised 18 RALP/CVL/G/ICB/1 /2010 Goods USD Prior ICB No 25-Oct-10 08-Nov-10 28-Nov-10 12-Jan-11 12-Jan-11 27-Jan-11 03-Feb-11 10-Feb-11 106,893.23 EUR RALP/G/2 /2011 30-May-14 on going the Brand &country of origin for tow items included the original contract the WB NO objection Letter on going Italy to the Addendum dated (October 17, 2011) the Addendum signed on (October 18, 2011). Actual No 25-Oct-10 08-Nov-10 28-Nov-10 12-Jan-11 12-Jan-11 06-Mar-11 05-Apr-11 21-May-11 5/13/2014 5 Prepared by: Ali ashaish PS RALP Project Procurement Plan for Goods/Works/Non-Consulting Services YEMEN P089259 : Rainfed Agriculture and Livestock Project (RALP) IDA Cr.#4220/Yem ** Applicable in case of Bank's prior review Bank’s No Bank’s No Currency Review Procureme Estimated Cost Domestic Objection to Objection to Bid Goods/ of by Bank nt Preparation of Bid Bid Invitation Bid Closing Contract Award Contract Signed Contract Name, City, and Country of Contractor (incl. Zip Code Completion of Expenditure incurred SL No. Package/ Reference No. Description of Goods/ Works Works/ NCS and Date of Estimate (Prior/ Method Preference Document (Date) Bidding (Date) (Date) Bid Opening (Date) Decision (Date) Evaulation Report (Date) Contract Value Currency Contract No. if US) Contract (Date) to Date Comments Estimate (yes/no) Document and Contract d Cost Post) (Date)** Award (Date)** Planned No 27-Nov-10 NA 10-Dec-10 24-Dec-10 24-Dec-10 07-Jan-11 NA 14-Jan-11 12-Jul-11 Supply and install office furniture for central epidemiological unit in SAM FOR IND.& TRADING Aldairi street Revised 19 RALP/GDAH/G/NS/1 /2011 Goods USD Post NS No 02-Apr-11 NA 10-Apr-11 24-Apr-11 24-Apr-11 01-May-11 NA 08-May-11 851,000 YER RALP /G/3/2011 NA 851,000 Completed (Directorate General of Animal Health and Veterinary Quarantine (DGAH&VQ). Sana'a - Republic of Yemen Actual No 27-Apr-11 NA 07-May-11 21-May-11 21-May-11 30-May-11 NA 12-Jun-11 26-Jun-11 Planned No 09-Jul-11 NA 19-Jul-11 03-Aug-11 03-Aug-11 13-Aug-11 NA 28-Aug-11 19-Jul-11 Revised Procurement of (5)computer sets (including one designed for data No NA NA NA NA NA NA NA NA Leaders Technology,, Maqadisho street Sana'a NA 20 RALP/GDAD/G/NS/2/2011 Goods USD Post NS 8,148 USD RALP /G/4 /2011 8,148 Completed management ) &office appliances for (Directorate General of Animal - Republic of Yemen Actual Development (DGAD). No 07-May-11 NA 09-May-11 23-May-11 23-May-11 30-May-11 NA 19-Jun-11 10-Jul-11 The contract awarded through avian influenza Prevention &Control Project (AIPCP) , Planned No 30-Sep-09 15-Oct-09 20-Oct-09 20-Nov-09 20-Nov-09 20-Dec-09 30-Dec-09 14-Jan-10 30-Jun-11 The orginal contract Value is ( USD 250464 ) only (USD 142915.95 paid from the Reform and Improvement AI lab in new building central Veterinary influenza Prevention &Control Project (AIPCP). . M/ S .C STYRCOOL for Industry, A/C Revised 21 AI /W/NCB/ 01/2010 Works USD Prior NCB No 01-Nov-10 20-Nov-10 27-Nov-10 27-Dec-10 27-Dec-10 03-Jan-11 07-Feb-11 12-Feb-11 107,548.05 USD AI/W/1/2011 31-Dec-12 88,532 The remaining amount of contract ( USD 107548.05 ) will be paid from RALP due to Completed Laboratory (CVL) &Contracting SANA,A YEMEN the closing date of AI Project in addition to the delay happened to complete this contract due to unpaid the direct payments .as agreed during cairo mission march Actual No 01-Nov-10 20-Nov-10 27-Nov-10 27-Dec-10 27-Dec-10 25-Jan-11 07-Feb-11 19-Feb-11 31-Dec-12 2012 . Planned No 30-Aug-09 NA 30-Jun-09 14-Aug-09 14-Aug-09 01-Nov-09 28-Oct-09 12-Nov-09 24-May-11 Procurement of Mobile GIS units for professional GIS mapping applications The contract awarded through avian influenza Prevention &Control Project (AIPCP) Leaders Technology,, Maqadisho street Revised 22 AI/ G/NS / 2/2011 Goods USD Post NS No 15-Mar-11 NA 19-Mar-11 02-Apr-11 02-Apr-11 07-Apr-11 NA 14-Apr-11 6,800 USD AI/G/4/2011 NA 6,800 but unpaid due to the closing date of AI project, so ALL the contract Value paid from Completed unit (2) for monitoring in (DGAHVQ) Sana'a - Republic of Yemen RALP Project.as agreed during cairo mission march 2012 Actual No 15-Mar-11 NA 19-Mar-11 02-Apr-11 02-Apr-11 05-Apr-11 NA 24-Apr-11 29-May-11 Planned No 30-Jan-09 03-Mar-09 30-Aug-09 14-Oct-09 14-Oct-09 30-Dec-09 28-Dec-09 12-Jan-10 11-May-11 Procurement of equipments for improvement surveillance network & training The contract awarded financed through avian influenza Prevention &Control Project Leaders Technology,, Maqadisho street Revised 23 AI/ G/NS / 3/2011 Goods USD Post NS No 09-Feb-11 NA 16-Feb-11 02-Mar-11 02-Mar-11 07-Mar-11 14-Mar-11 14-Mar-11 18,540 USD AI/G/3/2011 NA 18540 (AIPCP) but unpaid due to the closing date of AI project, so ALL the contract Value Completed regional centers (staff) in CVL Sana'a - Republic of Yemen paid from RALP Project.as agreed during cairo mission march 2012 Actual No 09-Feb-11 NA 16-Feb-11 02-Mar-11 02-Mar-11 21-Mar-11 NA 11-Apr-11 14-May-11 Planned No 29-Jul-09 15-Aug-09 22-Aug-09 06-Oct-09 06-Oct-09 05-Nov-09 15-Dec-09 12-Jan-10 22-Feb-14 Revised 1 No 01-Apr-10 20-Apr-10 02-May-10 16-Jun-10 16-Jun-10 31-Jul-10 30-Aug-10 29-Sep-10 23-May-14 Addendum 1 : The contract amount increased from USD 3,7979,69 Revised 2 Yes 15-Jan-11 22-Jan-11 29-Jan-11 12-Mar-11 12-Mar-11 26-Apr-11 26-May-11 02-Jun-11 Mr. 'Ali Moh'd Hamood Al-Wadei for Construction works of AL- Mocha quarantine at Al -mocha district in Taiz 3,703,901 to USD 4,481,783 The addendum amount is US$ 683,814 and the 24 RALP/AQF/PW/ICB/01/2012 Works USD Prior ICB 4,481,783 USD RALP/AQF/PW/ICB/01/2012 Architectural and Construction Contracting - on going Revised 3 Governorate. Yes 31-Mar-11 20-Apr-11 07-May-11 22-Jun-11 22-Jun-11 16-Jul-11 23-Jul-11 30-Jul-11 contract period extended from 450 days to 540days NOL dated on Sana,a YEMEN (21/9/2013 - 1/10/2013 ). Revised 4 Yes 20-Jun-12 09-Jul-12 16-Jul-12 27-Aug-12 27-Aug-12 10-Oct-12 10-Nov-12 15-Nov-12 Actual Yes 14-Jun-12 24-Jun-12 30-Jun-12 14-Aug-12 14-Aug-12 29-Sep-12 08-Oct-12 14-Nov-12 Planned No 03-Nov-13 NA 17-Nov-13 17-Dec-13 17-Dec-13 31-Dec-13 NA 14-Jan-14 Brothers INT,L.Co.LTD - SANA,A 10-Jun-14 Supply and install Incinerator for AL- Mocha quarantine at Al -mocha district Revised 25 RALP/AQF/G/NCB/01/2013 Goods USD Post NCB No NA NA NA NA NA NA NA NA 229,250 USD RALP/AQF/G/NCB/01/2013 Republic of Yemen on going on going in Taiz Governorate. Actual No 12-Nov-13 NA 16-Nov-13 16-Nov-13 17-Dec-13 16-Jan-14 NA 10-Feb-14 Planned No 01-Apr-14 NA 04-Apr-14 04-May-14 04-May-14 11-May-14 NA 15-May-14 13-Aug-14 Supply Furniture & offices equipment and Complementary equipment for Central Revised 26 RALP/ CVL/G/NCB/1 /2014 Veterinary laboratory (CVL) Goods USD Post NCB No Actual No 31-Mar-14 NA 06-Apr-14 06-May-14 5/13/2014 6 Prepared by: Ali ashaish PS RALP Project 5/13/2014 7 Prepared by: Ali ashaish PS RALP Project 5/13/2014 8 Prepared by: Ali ashaish PS RALP Project 5/13/2014 9 Prepared by: Ali ashaish PS RALP Project 5/13/2014 10 Prepared by: Ali ashaish PS RALP Project Procurement Plan for Consultant Services YEMEN P089259 : Rainfed Agriculture and Livestock Project (RALP) IDA Cr.#4220/Yem In some contracts, one or more of these ** Applicable in case of Bank's prior review approvals may be contained in one Bank communication. No Objection by No Objection RFP Final the Bank Review by Type of TOR/Shortlist No Objection No Objection Proposal by the Bank to Advertising Draft to be No Objection (Technical/ Contract Services SL Package/ Estimated Currency of Bank Consultant Method of to be from Bank for from Bank for RFP Issued Submission the Technical Contract Name, City, and Country of Contractor Expenses No. Reference No. Description of Services Cost Estimated Cost (Prior/ (Firm/ Selection for Short Finalised forwarded to from Bank for Shortlist Final RFP (Date) Deadline Evaluation #Combined/ Signed Contract Value Currency Contract No. (incl. Zip Code if US) Completion Incurred to Date Comments listing (Date) the Bank TOR (Date)** Draft Contract/ (Date) (Date) Post) Individual) (Date) (Date)** (Date)** (Date) Report (Date) Final Contract) (Date)** (Date)** Planned NA NA NA NA NA NA NA NA 28-Jun-08 01-Jan-08 31-Dec-08 GENERAL SEEDS MULTIPLICATION CORPORATION Coordinate, communicate, Follow-up identification/collection of priority crops Revised 1 RALP/CS/1/2008 30,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/1/2008 (GSMC) West of Gym stadium Dhammar Governorate . NA 30,000 Completed and land races. Yemen Republic of Actual NA NA NA NA NA NA 01-Jan-08 NA 28-Jun-08 01-Jan-08 27-Mar-09 Planned Civil Engineer for (Rehabilitation and maintenance) of agriculture offices) (11 NA NA NA NA NA NA NA NA NA NA 30-Apr-08 Revised 2 RALP/CS/ 2/2008 districts )and Designing & supervision for additional works of agriculture 11,000 USD Prior Individual IC NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/2/ 2008 SALAH ADDIN NASSIR (MR.)Sana'a - Yemen Republic of NA 3,800 Completed extension offices Actual NA NA NA 30-Sep-07 NA NA NA 17-Dec-07 17-Dec-07 05-Jan-08 09-Jun-09 Planned NA NA NA NA NA NA NA NA NA NA 10-May-08 Revised 3 RALP/CS/3/2008 Civil engineer for GDAR Head office Maintenance (designing ) and supervision 1,500 USD Prior Individual IC NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/3/2008 Eng Ahmed S. Al-Hammadi Sana'a - Yemen Republic of 15-Feb-09 1,600 Completed Actual NA NA NA NA NA NA NA 16-Apr-08 27-Apr-08 20-Apr-08 1-Dec-08 Planned 22-Mar-08 30-Apr-08 NA 10-May-08 NA NA NA NA 10-Aug-08 30-Aug-08 23-Feb-08 Dr.Unger Herman, w - Lebsaftgasses 3 A-3400 Revised 4 RALP/CS/4/2008 Laboratory equipment specialist ( international ). 20,000 USD Post Individual IC NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/4/2008 Klosterneuburg Germany NA 14,837 Completed Actual 22-Mar-08 8-Jan-08 NA 8-Jan-08 NA NA NA NA NA NA 9-Feb-08 20-Jul-09 Planned 6-Sep-07 20-Sep-07 NA NA NA NA NA NA NA 27-Sep-07 04-Oct-07 15-Jun-09 The contract extended the WB NO objection Letter to extend the contract dated on RALP/PT/002/200 Dr.Mustafa H.Abdul Sattar Crater Aden Yemen Republic Revised 5 MONITORING AND EVALUATION OFFICER 9,300 USD Prior Individual IC NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/5/2008 of 15-Jun-10 10,000 Completed (December 27,2009 ) the extension contract signed on ( December 27,2009) the period 7 extended to ( June 15,2010 ) and the amount of extension contract (USD 5000 ) . Actual 6-Sep-07 13-Jan-08 NA NA NA NA NA NA 16-Jan-08 24-May-08 15-Jun-08 21-Oct-10 Planned NA NA NA NA NA NA NA NA 25-Jul-08 01-Jul-08 30-Jun-09 GENERAL SEEDS MULTIPLICATION CORPORATION Revised 6 RALP/CS/ 6/2008 Enhancement of Seeds Production and Maintenance of varieties. 50,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/6/2008 (GSMC) West of Gym stadium Dhammar Governorate . NA 50,000 Completed Yemen Republic of Actual NA NA NA NA NA NA NA NA 29-Jul-08 01-Jul-08 10-Sep-09 Planned NA NA NA NA 25-May-08 17-Apr-08 15-May-08 10-Jul-08 25-Jul-08 30-Jul-08 30-Jun-09 Yemeni Veterinary Medicine Association (YVMA), Revised 7 RALP/CS/7/2008 Training of CAHWs &Veterinary Technicians and Assistants - (1) 168,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA YER RALP/CS/7/2008 Almithaq Street, Sana'a - Yemen Republic of NA 36,462,500 Completed Actual NA NA NA NA NA NA NA NA 4-Nov-08 1-Jul-08 3-Feb-10 Planned NA NA NA NA NA NA NA NA NA 01-Aug-08 31-Jul-09 ADEN UNIVERSITY - NASSER FACULTY OF Collection, characterization, evaluation, participatory improvement and Revised 8 RALP/CS/8/2008 20,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/8/2008 AGRICULTURAL SCIENCES Alhwta Lahi Yemen NA 24,000 Completed conservation of landraces (Lahej governorate) 2008-2009 Republic of Actual NA NA NA NA NA NA NA NA 29-Nov-08 01-Aug-08 07-Dec-09 Planned NA NA NA NA NA NA NA NA NA 01-Aug-08 31-Jul-09 Collection, characterization, evaluation, participatory improvement and SANA'A UNIVERSITY - FACULTY OF AGRICULTURE Ring Revised 9 RALP/CS /9/2008 20,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/9/2008 Road]. Street P.o Sana'a - Yemen Republic of 24,000 Completed conservation of landraces ( SANAA governorate ) 2008-2009 Actual NA NA NA NA NA NA NA NA 29-Nov-08 01-Aug-08 08-Dec-09 Planned NA NA NA NA NA NA NA NA NA 01-Aug-08 AGRICULTURAL RESEARCH AND EXTENSION 31-Jul-09 Collection, characterization, evaluation, participatory improvement and AUTHORITY (AREA) Sana'a Road, Dammar Revised 10 RALP/CS/10/2008 20,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/10/2008 Governorate . Yemen Republic of 30-Dec-09 24,000 Completed conservation of landraces ( Hodeidah governorate). 2008-2009 Actual NA NA NA NA NA NA NA NA 17-Dec-08 01-Aug-08 15-May-10 Planned NA NA NA NA NA NA NA NA NA 01-Aug-08 AGRICULTURAL RESEARCH AND EXTENSION 31-Jul-09 AUTHORITY (AREA) Sana'a Road, Dammar Collection, characterization, evaluation, participatory improvement and Revised 11 RALP/CS/11/2008 20,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/11/2008 Governorate . 30-Dec-09 24,000 Completed conservation of landraces ( HAJJA GOV.) 2008-2009 Yemen Republic of Actual NA NA NA NA NA NA NA NA 17-Dec-08 01-Aug-08 15-May-10 Planned NA NA NA NA NA NA NA NA NA 01-Aug-08 AGRICULTURAL RESEARCH AND EXTENSION 31-Jul-09 Collection, characterization, evaluation, participatory improvement and AUTHORITY (AREA) Sana'a Road, Dammar Revised 12 RALP/CS/12/2008 20,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/12/2008 Governorate . Yemen Republic of 30-Dec-09 24,000 Completed conservation of landraces ( AL-Mahweet governorate ) . 2008-2009 Actual NA NA NA NA NA NA NA NA 17-Dec-08 01-Aug-08 15-May-10 Prepared by: Ali ashaish 5/13/2014 11 PS RALP Project Procurement Plan for Consultant Services YEMEN P089259 : Rainfed Agriculture and Livestock Project (RALP) IDA Cr.#4220/Yem In some contracts, one or more of these ** Applicable in case of Bank's prior review approvals may be contained in one Bank communication. No Objection by No Objection RFP Final the Bank Review by Type of TOR/Shortlist No Objection No Objection Proposal by the Bank to Advertising Draft to be No Objection (Technical/ Contract Services SL Package/ Estimated Currency of Bank Consultant Method of to be from Bank for from Bank for RFP Issued Submission the Technical Contract Name, City, and Country of Contractor Expenses No. Reference No. Description of Services Cost Estimated Cost (Prior/ (Firm/ Selection for Short Finalised forwarded to from Bank for Shortlist Final RFP (Date) Deadline Evaluation #Combined/ Signed Contract Value Currency Contract No. (incl. Zip Code if US) Completion Incurred to Date Comments listing (Date) the Bank TOR (Date)** Draft Contract/ (Date) (Date) Post) Individual) (Date) (Date)** (Date)** (Date) Report (Date) Final Contract) (Date)** (Date)** Planned Consultancy Services on Capacity Building and Technical Backstopping for the NA NA 07-Aug-07 NA NA NA NA NA 22-Aug-07 29-Aug-07 30-Dec-12 International Centre for Agriculture Research in the Dry Revised 13 RALP/CS/ 13/2008 Following Project First comp. (Sub-Components: (1.1) Landrace Improvement 336,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/13/2008 Areas (ICARDA) Aleppo- Syria NA 330,012 Completed The contract expired on 31 December 2012 and the remaining and some new activities shifted to the new contract in 2013. and Maintenance; (1.2) Promotion of Seed Producer Groups; - (2) Actual NA NA 29-Aug-07 NA NA NA NA NA 03-Aug-08 25-Aug-08 31-Dec-12 Amendment : ( Staffing ,terms of payments and Reports NOL dated on ( May 24 ,2010 ) and Planned 10-Feb-08 24-Feb-08 2-Mar-08 NA NA 16-Mar-08 23-Mar-08 22-Apr-08 6-May-08 14-May-08 28-May-08 4-Nov-11 International Projects Partnership (IPP) Consultants 30 amendment (1) signed on ( May 30,2010 ) addendum (1) : (The contract amount of the RALP/CS/ QCBS/ INTERNATIONAL CONSULTANCY SERVICES FOR CENTRAL VETERINARY Revised 14 2/ 2008 LABORATOYR (CVL), SANA'A ( 3 Experts) 120,000 USD Prior Firm QCBS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/14/2008 bis rue du Vieil Abruvoir 78100 St Germain-en-Laye NA 217,850 Completed Original contract increased from US$189000 US$ to US$ 222352 due to the addition of local France taxes estimated US$ 33352 The NOL dated on ( December28,2010) and the amendment Actual 1-Feb-08 1-Apr-08 26-Apr-08 NA 23-Apr-08 7-May-08 10-May-08 11-Jun-08 7-Jul-08 2-Sep-08 20-Sep-08 5-Sep-12 signed on (January 3 , 2011). Planned NA NA NA NA NA NA NA NA NA NA NA Civil engineer for Designing & Redesigning and supervision of the avian influenza Amendment contract no (4/2011) dated on ( 15/ 2/ 2011 ) the orginal contract amount Revised 15 RALP/CS/ 14/2008 12,500 USD Post Individual IC NA 07-Jan-11 NA NA NA NA NA NA NA NA NA USD RALP/CS/15/2008 Anwar Ahmed Alhaboob Sana'a - Yemen Republic of 30-Jun-11 12,500 Completed laboratory within the new building of the new CVL. increased from US$ 7500 toUS$ 12500 due to Redesigning and supervision Actual NA NA NA NA NA NA NA NA NA 24-Nov-08 29-Dec-12 Addendum(1) : ( (The contract amount increased from Euro268860 to Euro 302860 due to Append Planned 31-Dec-07 14-Jan-08 14-Jan-08 NA NA 16-Jan-08 25-Jan-08 7-May-08 7-Jun-08 25-Jun-08 30-Jun-08 6-Feb-14 INTERNATIONAL EXPERTISE SERVICES FOR GENERAL DIRECTORATE OF activity (local legal expert) for 12 months estimated (34000Euro ) & period of contract reduced from RALP/CS/ QCBS ICON INSTITUT PUBLIC SECTOR GMBH- Von – Groote – Revised 16 ANIMAL RESOURCES (GDAR) 250,000 USD Prior Firm QCBS NA NA NA NA NA NA NA NA NA NA NA EUR RALP/CS/1/2009 Strasse 28, 50968 – Cologne, Germany 30-Apr-12 351 610 Completed (60 months )to (39 months ) NOL dated on ( July 25.2010 ) the addendum signed on( August 1,2010) - /1/ 2008 (5 Experts ). Amendment : ( substitute key staff ) on (October 16,2010) and the NOL dated on ( November Actual 1-Feb-08 NA 7-May-08 NA NA 19-May-08 24-May-08 9-Jul-08 1-Sep-08 26-Jan-09 07-Feb-09 18-Mar-13 Technical expertise for quarantines development.(AL-MoKha -Taiz)-Al-mukla - 6,2010 ). Addendum(2) : ( The contract amount increased from (302860 Euro ) to ( 356305 Euro ) Planned 15-May-08 NA NA NA NA NA NA NA 28 Jan. 09 10 Feb. 09 David Fleming, DVM Locust Grove, OK 74352 20-Feb-10 hadrmot) Revised 17 RALP /CS/2/2009 International expert 24,064 USD Prior Individual IC NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/2/2009 31,660 Completed The contract terminated NOL recived from WB on (July 26,2012) Actual NA NA NA NA NA NA NA 27-Jan-09 NA 21-Feb-09 26-Jul-12 Prepared by: Ali ashaish 5/13/2014 12 PS RALP Project Procurement Plan for Consultant Services YEMEN P089259 : Rainfed Agriculture and Livestock Project (RALP) IDA Cr.#4220/Yem In some contracts, one or more of these ** Applicable in case of Bank's prior review approvals may be contained in one Bank communication. No Objection by No Objection RFP Final the Bank Review by Type of TOR/Shortlist No Objection No Objection Proposal by the Bank to Advertising Draft to be No Objection (Technical/ Contract Services SL Package/ Estimated Currency of Bank Consultant Method of to be from Bank for from Bank for RFP Issued Submission the Technical Contract Name, City, and Country of Contractor Expenses No. Reference No. Description of Services Cost Estimated Cost (Prior/ (Firm/ Selection for Short Finalised forwarded to from Bank for Shortlist Final RFP (Date) Deadline Evaluation #Combined/ Signed Contract Value Currency Contract No. (incl. Zip Code if US) Completion Incurred to Date Comments listing (Date) the Bank TOR (Date)** Draft Contract/ (Date) (Date) Post) Individual) (Date) (Date)** (Date)** (Date) Report (Date) Final Contract) (Date)** (Date)** Planned Technical expertise for quarantines development NA NA NA NA NA NA 15-May-08 7-Jun-08 25-Jun-08 30-Jun-08 20-Feb-10 (AL-MoKha -Taiz)-Al-mukla -hadrmot) Dr Khalid Mohammed saeed HODEIDAH - Yemen Revised 18 RALP /CS/2009 5,400 USD Prior Individual IC NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/3/-2009 Republic of NA 3,750 Completed national expert Actual NA NA NA NA NA NA NA NA 5-Apr-09 11-Apr-09 18-Sep-10 Planned NA NA NA NA NA NA NA NA NA NA 29-May-09 Haleem hasnain/ House 13 Street:6, Sector :F-8/3 Revised 19 RALP /CS/4/2009 Yemen Veterinary Association Support expert(International expert) 25,000 USD Post Individual IC NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS /4/2009 Islamabad 44000 Pa kistan NA 25,411 Completed Actual NA NA NA NA NA NA NA NA 14-Apr-09 18-Jun-09 Planned 25-Mar-09 24-Apr-09 NA NA NA NA NA NA NA 27-Jun-09 28-Jun-09 31-Dec-11 The contract extended by MAI and Amendment to the orginal contract increased salary by Revised 20 RALP /PSU/1/2009 Procurement Officer 18,000 USD Prior Individual IC 25-Mar-09 24-Apr-09 NA NA NA NA NA NA NA NA NA USD RALP/CS /5/2009 ALI MOHAMMED ASHAISH Sana'a - Yemen Republic of 31-May-14 72,092 On going MOPIC Actual NA NA NA NA NA NA NA NA NA 27-Jun-09 28-Jun-09 Planned 25-Mar-09 24-Apr-09 NA NA NA NA NA NA NA 27-Jun-09 28-Jun-09 31-Dec-11 NAGEEB ABDULLAH AL-HASHEDI Sana'a - Yemen The contract extended by MAI and Amendment to the orginal contract increased salary by Revised 21 RALP /PSU/1/2009 Procurement Assistant 12,000 USD Post Individual IC 25-Mar-09 24-Apr-09 NA NA NA NA NA NA NA NA NA USD RALP/CS /6/2009 Republic of 31-Dec-14 59,539 On going MOPIC Actual NA NA NA NA NA NA NA NA NA 27-Jun-09 28-Jun-09 Planned 11-May-09 NA 17-May-09 NA NA NA NA NA 20-May-09 01-Jun-09 31-Dec-09 GENERAL SEEDS MULTIPLICATION CORPORATION Coordinate, communicate, Follow-up identification/collection of priority crops Revised 22 RALP /CS/ 5/2009 30,000 USD Prior Firm SS NA NA NA NA NA NA NA NA NA USD RALP/CS/7/2009 (GSMC) West of Gym stadiumDhammar Governorate . 34,000 Completed and land races Yemen Republic of Actual NA NA NA NA NA NA NA NA 17-May-09 06-Jul-09 06-Apr-10 Planned NA NA NA NA NA NA NA NA NA NA 23-Mar-10 The contract amended (the contract amount increased from ($12500) to( $20000) and extend YAHIYA MOHAMMED NO'MAN HAMIM Sana'a - Yemen Revised 23 RALP /CS/ 3/2009 Consultant Services for Design of Al-Mokha Quarantine Building in TAIZ gov. 20,000 USD Prior Individual IC NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/ 8/2009 Republic of 31-Jul-10 20,000 Completed the end period from (March 23,2010) to (July 31,2010) NOL dated on( July 25,2010 ) the Addendum signed on ( July 27,2010). Actual NA NA NA NA NA NA NA 10-Jun-09 14-Dec-09 15-Dec-09 8-Aug-10 Planned 12-Oct-09 NA 25-Oct-09 NA NA NA NA NA 10-Nov-09 15-Nov-09 13-Jun-10 First Amendment : ( Amended TOR ) amendment signed on (June 5,2010 ) NOL dated on (June GENERAL SEEDS MULTIPLICATION CORPORATION Revised 24 RALP /CS/1/2010 Establishment of Seed Producers Groups and Sites and Communities Selection 50,000 USD Prior Firm SSS NA 20-Mar-10 NA NA NA NA NA NA NA USD RALP/CS/1/2010 - (GSMC) West of Gym stadium Dhammar Governorate 31-Aug-10 36,562 Completed 2,2010 ) Second amendment : ( Extend Completion (Date) from (June 13,2010 ) to (August Yemen Republic of 31,2010 ) NOL dated on ( August 2,2010 ) Deducted Liquidated Damages Actual 6-Mar-10 NA NA NA NA NA NA NA 15-Mar-10 15-Mar-10 18-Oct-10 Planned 20-Jul-09 NA 1-Aug-09 NA NA NA NA NA 10-Aug-09 20-Aug-09 31-Dec-10 GENERAL SEEDS MULTIPLICATION CORPORATION Revised 25 RALP /CS/ 2/2010 Enhancing on farm - seed production 50,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/2/2010 (GSMC) West of Gym stadium Dhammar Governorate NA 49,170 Completed Yemen Republic of Actual 6-Mar-10 NA NA NA NA NA NA NA 15-Mar-10 15-Mar-10 21-Feb-11 Planned 02-Feb-10 NA NA NA NA NA NA NA 16-Feb-10 23-Feb-10 31-Dec-11 Ms.Dunya Mohammed AL-Dubai Sana'a - Yemen Revised 26 RALP /PSU/1 /2010 Recruiting a Secretary for RALP &Avian Flue project 6,000 USD Post Individual IC NA NA NA NA NA NA NA NA NA NA NA USD RALP/PSU/1/-2010 Republic of 31-Dec-14 26,170 On going Actual 03-Mar-10 NA NA NA NA NA NA NA 24-Mar-10 03-Apr-10 Planned 02-Jan-10 NA NA NA NA NA NA NA 1-Feb-10 16-Feb-10 04-Apr-11 Veterinary Institute training program (Vet. Technicians training program &Vet. Yemeni Veterinary Medicine Association (YVMA), Revised 27 RALP /CS/ 3/2010 50,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/3/2010 Almithaq Street, Sana'a - Yemen Republic of NA 11,912,605 Completed Assistants training program) (11) students .) 2010 Actual 17-Feb-10 NA NA NA NA NA NA NA 30-Mar-10 4-Apr-10 19-Apr-11 First amendment :The period of contract extended up to 30-4-2011 (NOL dated on ( Planned 9-Sep-09 2-Sep-09 NA 16-Sep-09 NA NA NA NA NA 17-Oct-09 20-Oct-09 28-Feb-11 February 1,2011) and the amendment signed on ( February 2,2011 ) -The addendum (1) ABDO BAKRI AHMED FAKIRA (DR.) Sana'a - Yemen Revised 28 RALP /CS/4/2010 Research Contract in Animal Fodders 41,433 USD Prior Individual IC NA NA NA NA NA NA NA NA NA NA 01-Jan-10 USD RALP/CS/4/2010 Republic of 31-May-11 37,342.51 Completed (increase the contract amount from (48340US$ ) TO (49340 US$ ) and the completion period of contract extended to (May 31,2011) instead of (April30,2011) NOL dated on Actual NA 13-Sep-09 NA 7-Oct-09 NA NA NA NA NA 11-Apr-10 12-Apr-10 04-Jul-11 (June19,2011 ) and the addendum signed on(June20,2011 ) Planned 28-Feb-10 NA 7-Mar-10 NA NA NA NA NA 15-Mar-10 22-Mar-10 10-Nov-10 National Coordinator for RALP to implement farmer based system of seed Dr. Mohamed Ali Hassan Farea Dhamar - Yemen Revised 29 RALP /CS/5/2010 12,000 USD Prior Individual IC NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/5/2010 Republic of NA 12,000 Completed First mission (6 months ). improvement and management Actual 5-Mar-10 NA 30-Mar-10 NA NA NA NA NA 8-May-10 10-May-10 10-Nov-10 Prepared by: Ali ashaish 5/13/2014 13 PS RALP Project Procurement Plan for Consultant Services YEMEN P089259 : Rainfed Agriculture and Livestock Project (RALP) IDA Cr.#4220/Yem In some contracts, one or more of these ** Applicable in case of Bank's prior review approvals may be contained in one Bank communication. No Objection by No Objection RFP Final the Bank Review by Type of TOR/Shortlist No Objection No Objection Proposal by the Bank to Advertising Draft to be No Objection (Technical/ Contract Services SL Package/ Estimated Currency of Bank Consultant Method of to be from Bank for from Bank for RFP Issued Submission the Technical Contract Name, City, and Country of Contractor Expenses No. Reference No. Description of Services Cost Estimated Cost (Prior/ (Firm/ Selection for Short Finalised forwarded to from Bank for Shortlist Final RFP (Date) Deadline Evaluation #Combined/ Signed Contract Value Currency Contract No. (incl. Zip Code if US) Completion Incurred to Date Comments listing (Date) the Bank TOR (Date)** Draft Contract/ (Date) (Date) Post) Individual) (Date) (Date)** (Date)** (Date) Report (Date) Final Contract) (Date)** (Date)** Planned 10-Aug-09 NA 15-Aug-09 NA NA NA NA NA 25-Aug-09 02-Sep-09 31-Dec-10 Collection, characterization, evaluation, participatory improvement and SANA'A UNIVERSITY - FACULTY OF AGRICULTURE Ring Revised 30 RALP /CS/ 6/2010 24,000 USD Prior Firm SSS NA 1-Jan-10 NA NA NA NA NA NA NA 16-Jan-10 30-Jan-10 USD RALP/CS/6/2010 Road]. Street Sana'a - Yemen Republic of NA 30,000 Completed conservation of landraces ( SANAA governorate (Renew) 2010 Actual 24-Apr-10 NA NA NA NA NA NA NA 22-May-10 29-May-10 27-Jan-11 Planned 10-Aug-09 NA 15-Aug-09 NA NA NA NA NA 25-Aug-09 02-Sep-09 31-Dec-10 ADEN UNIVERSITY - NASSER FACULTY OF Collection, characterization, evaluation, participatory improvement and Revised 31 RALP /CS/ 7/2010 24,000 USD Prior Firm SSS NA 1-Jan-10 NA NA NA NA NA NA NA 16-Jan-10 30-Jan-10 USD RALP/CS/7/2010 AGRICULTURAL SCIENCES Alhwta Lahi Yemen NA 30,000 Completed conservation of landraces ( Lahej governorate (Renew) 2010 Republic of Actual 24-Apr-10 NA NA NA NA NA NA 22-May-10 29-May-10 03-Jan-11 Planned 20-Jul-09 NA 30-Jul-09 NA NA NA NA NA 10-Aug-09 20-Aug-09 31-Dec-10 GENERAL SEEDS MULTIPLICATION CORPORATION Revised 32 RALP /CS/ 8/2010 variety maintenance 50,000 USD Prior Firm SSS NA 1-Jan-10 NA NA NA NA NA NA NA 16-Jan-10 30-Jan-10 USD RALP/CS/8/2010 (GSMC) West of Gym stadium Dhammar Governorate . NA 49,924 Completed Yemen Republic of Actual 24-May-10 NA NA NA NA NA NA NA 08-Jun-10 09-Jun-10 21-Feb-11 Planned 20-Jul-09 NA 1-Aug-09 NA NA NA NA NA 10-Aug-09 15-Oct-09 31-Dec-10 The contract terminated the Project notified GSMC on (Jan31,2011) that the contract should terminate as WB Mission suggested (January3- GENERAL SEEDS MULTIPLICATION CORPORATION Revised 33 RALP /CS/9 /2010 Seed quality control 25,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/ 9 /2010 (GSMC) West of Gym stadium Dhammar Governorate NA 0 18,2011) and GSMC should return the advance payment (paid ) . The GSMC agreed and returned the advance paid on ( April 18,2011) . the no Yemen Republic of objection to Terminate the contract received on (June 19,2011). Actual 18-May-10 NA NA NA NA NA NA NA 20-Jun-10 22-Jun-10 31-Jan-11 Planned 10-Aug-09 NA 15-Aug-09 NA NA NA NA NA 25-Aug-09 02-Sep-09 AGRICULTURAL RESEARCH AND EXTENSION 15-Jun-11 AUTHORITY (AREA) Sana'a Road, Dammar RALP /CS/10 Collection, characterization, evaluation, participatory improvement and Revised 34 24,000 USD Prior Firm SSS NA 1-Jan-10 NA NA NA NA NA NA NA 16-Jan-10 30-Jan-10 USD RALP/CS/ 10/2010 Governorate . NA 30,000 Completed /2010 conservation of landraces (Hodeidah governorate ) (Renew) 2010 Yemen Republic of Actual 15-Apr-10 NA NA NA NA NA NA NA 23-Jun-10 26-Jun-10 09-Jul-12 Planned 10-Aug-09 NA 15-Aug-09 NA NA NA NA NA 25-Aug-09 02-Sep-09 AGRICULTURAL RESEARCH AND EXTENSION 15-Jun-11 Collection, characterization, evaluation, participatory improvement and AUTHORITY (AREA) Sana'a Road, Dammar Governorate . Revised 35 RALP /CS/11/2010 24,000 USD Prior Firm SSS NA 1-Jan-10 NA NA NA NA NA NA NA 16-Jan-10 30-Jan-10 USD RALP/CS/ 11 /2010 Yemen Republic of NA 30,000 Completed conservation of landraces (HAJJA governorate (Renew) 2010 Actual 15-Apr-10 NA NA NA NA NA NA NA 23-Jun-10 26-Jun-10 09-Jul-12 Planned 10-Aug-09 NA 15-Aug-09 NA NA NA NA NA 25-Aug-09 02-Sep-09 AGRICULTURAL RESEARCH AND EXTENSION 15-Jun-11 AUTHORITY (AREA) Sana'a Road, Dammar Governorate Collection, characterization, evaluation, participatory improvement and Revised 36 RALP /CS/12 /2010 24,000 USD Prior Firm SSS NA 1-Jan-10 NA NA NA NA NA NA NA 16-Jan-10 30-Jan-10 USD RALP/CS/ 12 /2010 . NA 30,000 Completed conservation of landraces ( AL-Mahweet governorate .(Renew) 2010 Yemen Republic of Actual 15-Apr-10 NA NA NA NA NA NA NA 23-Jun-10 26-Jun-10 09-Jul-12 Planned NA NA NA NA NA NA NA NA NA 01-Nov-10 12-Nov-10 10-May-11 The Value of the orginal contract was (USD14000) the contract extended during 2011 the National Coordinator to Implement Farmer-Based System of Seed Improvement Dr. Mohamed Ali Hassan Farea Dhamar - Yemen Revised 37 RALP /CS/2010 14,000 USD Prior Individual SS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/13 /2010 Republic of 30-Nov-11 25,099 Completed NOL dated on ( May16,2011) the Addendum (1) signed on (June 1,2011) the amount of and Management (FBSSIM) - 2nd contract addendum(1) is USD(12000). The Value of contract increased to USD (26000 ). Actual NA NA NA NA NA NA NA NA NA 06-Nov-10 10-Nov-10 30-Nov-11 Planned 18-Sep-10 2-Oct-10 NA NA NA NA NA NA NA NA 1-Dec-10 30-Nov-11 Revised 38 RALP/ PSU/CS/WB Recruiting MONITORING AND EVALUATION OFFICER 14,400 USD Post Individual IC 30-Nov-10 14-Dec-10 NA NA NA NA NA NA NA NA NA USD RALP/CS/ 14 /2010 Eng. Jamil A. Al baddani Sana'a - Republic of Yemen NA 12,000 The contract terminated Actual 31-Aug-10 4-Oct-10 NA NA NA NA NA NA NA NA 1-Dec-10 30-Sep-11 Planned 25-Nov-10 NA NA NA NA NA NA NA 18-Dec-10 25-Dec-10 24-Jan-11 Consultant Services for Redesigning of Al-Mokha Quarantine Building - 2nd YAHIYA MOHAMMED NO'MAN HAMIM Sana'a - Yemen Revised 39 RALP /CS/WB 15,000 USD Prior Individual SS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/ 15 /2010 Republic of NA 15,000 Completed contract . - ( 3 ) Actual 4-Sep-10 NA NA NA NA 4-Oct-10 12-Dec-10 NA 25-Dec-10 25-Dec-10 1-Oct-11 Planned 10-Sep-09 NA 15-Sep-09 NA NA NA NA NA 27-Sep-09 03-Oct-09 17-Nov-11 Eng. ABDUL HAFEZ AL-HAKIMI Sana'a - Yemen The period of contract extended up to February 28, 2012 NOL dated on (March 26,2012 ) Revised 40 RALP/CS/1/2011 Survey of Seed Demand and Market Analysis 50,000 USD Prior Individual IC NA 20-Nov-10 NA 10-Dec-10 NA NA 28-Dec-10 04-Jan-11 14-Jan-11 21-Jan-11 28-Jan-11 USD RALP/CS/ 1 /2011 Republic of 28-Feb-12 53,700 Completed the amendment signed on (March 26,2012) Actual 7-Jul-10 NA 13-Jul-10 NA NA 13-Feb-11 27-Feb-11 26-Dec-10 09-May-11 10-May-11 14-Jul-12 Planned 20-Mar-11 NA 27-Mar-11 NA NA 1-Apr-11 11-Apr-11 NA 18-Apr-11 6-May-11 17-May-12 ADEN UNIVERSITY - NASSER FACULTY OF Collection, characterization, participatory improvement of landraces in (Lahej Revised 41 RALP/CS/2/2011 30,000 USD Prior Firm SSS NA 5-Mar-11 NA NA NA NA 7-May-11 14-May-11 NA 19-May-11 20-May-11 USD RALP/CS/ 2 /2011 AGRICULTURAL SCIENCES Alhwta Lahi Yemen NA 30,000 Completed governorate) 2011 Republic of Actual 5-Mar-11 NA NA NA NA 7-May-11 8-May-11 NA 19-May-11 19-May-11 4-Jun-12 Prepared by: Ali ashaish 5/13/2014 14 PS RALP Project Procurement Plan for Consultant Services YEMEN P089259 : Rainfed Agriculture and Livestock Project (RALP) IDA Cr.#4220/Yem In some contracts, one or more of these ** Applicable in case of Bank's prior review approvals may be contained in one Bank communication. No Objection by No Objection RFP Final the Bank Review by Type of TOR/Shortlist No Objection No Objection Proposal by the Bank to Advertising Draft to be No Objection (Technical/ Contract Services SL Package/ Estimated Currency of Bank Consultant Method of to be from Bank for from Bank for RFP Issued Submission the Technical Contract Name, City, and Country of Contractor Expenses No. Reference No. Description of Services Cost Estimated Cost (Prior/ (Firm/ Selection for Short Finalised forwarded to from Bank for Shortlist Final RFP (Date) Deadline Evaluation #Combined/ Signed Contract Value Currency Contract No. (incl. Zip Code if US) Completion Incurred to Date Comments listing (Date) the Bank TOR (Date)** Draft Contract/ (Date) (Date) Post) Individual) (Date) (Date)** (Date)** (Date) Report (Date) Final Contract) (Date)** (Date)** Planned 20-Mar-11 NA 27-Mar-11 NA NA 1-Apr-11 11-Apr-11 NA 18-Apr-11 6-May-11 17-May-12 Collection, characterization, participatory improvement of landraces in ( SANAA SANA'A UNIVERSITY - FACULTY OF AGRICULTURE Ring Revised 42 RALP/CS/3/2011 30,000 USD Prior Firm SSS NA 5-Mar-11 NA NA NA NA 7-May-11 14-May-11 NA 19-May-11 20-May-11 USD RALP/CS/ 3 /2011 Road]. Street Sana'a - Yemen Republic of NA 34,475 Completed governorate)(Renew) 2011 Actual 5-Mar-11 NA NA NA NA 7-May-11 8-May-11 NA 19-May-11 19-May-11 23-Jul-12 Planned 20-Mar-11 NA 27-Mar-11 NA NA 1-Apr-11 15-Apr-11 NA 20-Apr-11 27-Apr-11 1-Jun-12 Veterinary Institute training program (Technicians &Vocational students) (14) Yemeni Veterinary Medicine Association (YVMA), Revised 43 RALP/CS/4/2011 60,000 USD Prior Firm SSS NA 20-Mar-11 NA NA NA NA 3-Apr-11 17-Apr-11 NA 24-Apr-11 1-May-11 YER RALP/CS/ 4 /2011 Almithaq Street, , Sana'a - Yemen Republic of NA 12,990,594 Completed students .) 2011 /2012 Actual 10-Mar-11 NA NA NA NA 16-Mar-11 13-May-11 NA 14-Jun-11 14-Jun-11 6-Nov-12 Planned NA 08-Mar-12 NA 12-Mar-12 NA NA NA NA NA NA 18-Mar-12 31-Mar-12 Revised 44 RALP/CS/44 Updating the EA/EMP of the Al-Mokha Quarantine 5,000 USD Post Individual IC NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/44 Dr. Khalid Ibrahim Hariri SANA,A Yemen Republic of NA 5,431 Completed Actual NA 07-Mar-12 NA 10-Mar-12 NA NA NA NA NA NA 21-Mar-12 23-Apr-12 Planned 16-May-11 NA 21-May-11 NA NA 26-May-11 9-Jun-11 NA 19-Jun-11 3-Jul-11 30-Apr-12 GENERAL SEEDS MULTIPLICATION CORPORATION Seed maintenance and stocks Security of the improved landraces from the SPGs ( IDA's no-objection to the retroactive signing and processing of payment of the contract in Revised 45 RALP/CS/45 50,000 USD Prior Firm SSS NA 28-Mar-12 NA NA NA NA 4-Apr-12 18-Apr-12 NA 28-Apr-12 5-May-12 USD RALP/CS/45 (GSMC) West of Gym stadium Dhammar Governorate . NA 50,000 Completed 2011/2012 ). Yemen Republic of reference. Actual 21-May-11 NA NA NA NA 22-May-11 19-Jun-11 NA 30-Aug-12 30-Apr-11 30-Apr-12 Planned NA 16-May-11 NA NA NA NA 23-May-11 6-Jun-11 NA NA 13-Jun-11 18-May-13 Dr. Abbas Ahmed Abdlrahman Bawazir Revised 1 Preparing drafting legislation & regulations of Seed Quality Control . (national NA 28-Mar-12 NA NA NA NA NA NA NA NA 14-Apr-12 Having it is principal office located at: NA 46 RALP/CS/46 11,266 USD Post Individual IC USD RALP/CS/46 Khormaksar, Aden 15,760 Completed Revised 2 consultant) NA 30-Jun-12 NA NA NA NA NA NA NA NA 16-Jul-12 Yemen Republic of NA Actual NA 18-Jul-12 NA NA NA NA NA NA NA NA 9-Feb-13 11-Jun-13 Planned NA 14-Mar-12 NA NA NA NA NA NA NA NA 31-Mar-12 29-Jul-12 Revised 47 RALP/CS/47 Recruitment of a MONITORING AND EVALUATION OFFICER(New ) 5,600 USD Post Individual IC NA 30-Jun-12 NA NA NA NA NA NA NA NA 16-Jul-12 30-Jun-14 shifted to ACAP Project Actual NA 01-Aug-12 NA NA NA NA NA NA NA NA Planned 16-May-11 NA 21-May-11 NA NA 26-May-11 9-Jun-11 NA 19-Jun-11 3-Jul-11 AGRICULTURAL RESEARCH AND EXTENSION 1-Sep-13 AUTHORITY (AREA) Sana'a Road, Dammar Governorate Collection, characterization, evaluation, participatory improvement and The completion date extended from Sep 1, 2013 to December 31, 2013 NOL on 22/8/2013 Revised 48 RALP/CS/48 30,000 USD Prior Firm SSS NA 30-Jun-12 NA NA NA NA 7-Jul-12 14-Jul-12 NA 23-Jul-12 30-Jul-12 USD RALP/CS/48 . 31-Dec-13 21,000 Completed conservation of landraces ( Hodeidah governorate (Renew) 2012/2013 Yemen Republic of and the amendment of the contract signed on 25/8/2013 Actual 15-Jul-12 NA NA NA NA 16-Jul-12 1-Aug-12 NA 27-Aug-12 1-Sep-12 Planned 16-May-11 NA 21-May-11 NA NA 26-May-11 9-Jun-11 NA 19-Jun-11 3-Jul-11 AGRICULTURAL RESEARCH AND EXTENSION 1-Sep-13 Collection, characterization, evaluation, participatory improvement and AUTHORITY (AREA) Sana'a Road, Dammar Governorate The completion date extended from Sep 1, 2013 to December 31, 2013 NOL on 22/8/2013 and Revised 49 RALP/CS/49 30,000 USD Prior Firm SSS NA 30-Jun-12 NA NA NA NA 7-Jul-12 14-Jul-12 NA 23-Jul-12 30-Jul-12 USD RALP/CS/49 . Yemen Republic of 31-Dec-13 21,000 Completed conservation of landraces (Hajja governorate )(Renew) 2012/2013 the amendment of the contract signed on 25/8/2013 Actual 15-Jul-12 NA NA NA NA 16-Jul-12 1-Aug-12 NA 27-Aug-12 1-Sep-12 Planned 16-May-11 NA 21-May-11 NA NA 26-May-11 9-Jun-11 NA 19-Jun-11 3-Jul-11 AGRICULTURAL RESEARCH AND EXTENSION 1-Sep-13 AUTHORITY (AREA) Sana'a Road, Dammar Landraces Participatory improvement in (AL-Mahweet governorate ( The completion date extended from Sep 1, 2013 to December 31, 2013 NOL on 22/8/2013 Revised 50 RALP/CS/50 20,000 USD Prior Firm SSS NA 30-Jun-12 NA NA NA NA 7-Jul-12 14-Jul-12 NA 23-Jul-12 30-Jul-12 USD RALP/CS/50 Governorate . 31-Dec-13 14,000 Completed 2012/2013 ). Yemen Republic of and the amendment of the contract signed on 25/8/2013 Actual 15-Jul-12 NA NA NA NA 16-Jul-12 1-Aug-12 NA 27-Aug-12 1-Sep-12 Planned NA 30-Jun-12 NA NA NA NA 7-Jul-12 14-Jul-12 NA 23-Jul-12 30-Jul-12 30-Jul-13 ADEN UNIVERSITY - NASSER FACULTY OF Collection, characterization, evaluation, participatory improvement and Revised 51 RALP/CS/51 35,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/51 AGRICULTURAL SCIENCES Alhwta P.O. BOX: 10044 NA 35,000 Completed conservation of landraces (Lahej governorate). ( 2012/2013 ). Lahi - Yemen Republic of Actual NA 08-Jul-12 NA NA NA NA 9-Jul-12 16-Jul-12 NA 26-Jul-12 28-Jul-12 24-Jun-13 Planned NA 30-Jun-12 NA NA NA NA 7-Jul-12 14-Jul-12 NA 23-Jul-12 30-Jul-12 30-Jul-13 SANA'A UNIVERSITY - FACULTY OF AGRICULTURE Ring Revised 52 RALP/CS/52 Landraces participatory improvement SANA, A Governorate (2012 /2013) 35,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/52 Road]. Street Sana'a - Yemen Republic of NA 34,025 Completed Actual NA 08-Jul-12 NA NA NA NA 9-Jul-12 25-Jul-12 NA 29-Jul-12 30-Jul-12 5-Dec-13 Prepared by: Ali ashaish 5/13/2014 15 PS RALP Project Procurement Plan for Consultant Services YEMEN P089259 : Rainfed Agriculture and Livestock Project (RALP) IDA Cr.#4220/Yem In some contracts, one or more of these ** Applicable in case of Bank's prior review approvals may be contained in one Bank communication. No Objection by No Objection RFP Final the Bank Review by Type of TOR/Shortlist No Objection No Objection Proposal by the Bank to Advertising Draft to be No Objection (Technical/ Contract Services SL Package/ Estimated Currency of Bank Consultant Method of to be from Bank for from Bank for RFP Issued Submission the Technical Contract Name, City, and Country of Contractor Expenses No. Reference No. Description of Services Cost Estimated Cost (Prior/ (Firm/ Selection for Short Finalised forwarded to from Bank for Shortlist Final RFP (Date) Deadline Evaluation #Combined/ Signed Contract Value Currency Contract No. (incl. Zip Code if US) Completion Incurred to Date Comments listing (Date) the Bank TOR (Date)** Draft Contract/ (Date) (Date) Post) Individual) (Date) (Date)** (Date)** (Date) Report (Date) Final Contract) (Date)** (Date)** Planned NA 30-Jun-12 NA NA NA NA 7-Jul-12 14-Jul-12 NA 23-Jul-12 30-Jul-12 30-Jul-13 GENERAL SEEDS MULTIPLICATION CORPORATION Seed maintenance and stocks Security of the improved landraces from the Revised 53 RALP/CS/53 50,000 USD Prior Firm SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/53 (GSMC) West of Gym stadium Dhammar Governorate . NA 50,000 Completed SPGs.( 2012/2013 ). Yemen Republic of Actual NA 08-Jul-12 NA NA NA NA 9-Jul-12 18-Jul-12 NA 28-Jul-12 29-Jul-12 23-Jul-13 Planned 140,000 USD NA 20-Mar-09 NA NA NA NA 3-Apr-09 17-Apr-09 NA NA 01-May-09 31-Mar-14 Addendum(1) : Revised 1 22-Feb-11 8-Mar-11 15-Mar-11 NA NA 29-Mar-11 5-Apr-11 20-May-11 25-May-11 30-May-11 06-Jun-11 30-Jun-14 The contract amount increased from (USD 122,065) to (USD140,271.7) due to Append activity (Doing and Implementing QCBS Survey & Design works for the new Site Project General Location)) for estimated ( 18,206.7) Including Local Tax, NOL dated Revised 2 15-Mar-11 29-Mar-11 5-Apr-11 NA NA 19-Apr-11 26-Apr-11 10-Jun-11 20-Jun-11 25-Jun-11 30-Jul-11 Al-Amidah Consult (AMICON) on Feb 28,2013 ) the amendment signed on (March 2,2013) . Construction Supervision of AL- Mocha quarantine at Al -mocha district in Taiz Al -Qiadeh Street Revised 3 54 RALP/CS/54 Prior Firm 14-Aug-12 28-Aug-12 8-Sep-12 NA NA 22-Sep-12 29-Sep-12 31-Oct-12 7-Nov-12 26-Nov-12 10-Dec-12 USD RALP/CS/54 Sana'a - Yemen Republic of 165,718 On going Addendum 2: Governorate The contract amount increased from USD140,271.7 to USD 185012 , The NOL dated on November 22,2013 ) the amendment Revised 4 113,940 USD CQS NA 16-Oct-12 NA NA NA NA NA NA 15-Nov-12 22-Nov-12 29-Nov-12 signed on ( November 26,2013 ).Due to Prepared the designs for Roads , irrigation network and new sheep Pens .and Extended the Period from 15 Months to 18 Months. Actual NA 17-Oct-12 NA 21-Oct-12 NA NA 19-Nov-12 20-Nov-12 18-Nov-12 3-Dec-12 04-Dec-12 Planned National coordinator to implement NA 01-Jan-12 NA NA NA NA NA NA NA 15-Jan-12 22-Jan-12 1-Oct-13 RALP, S First component (Farmer - based system of seed improvement and Dr. Mohamed Ali Hassan Farea Dhamar - Yemen Revised 55 RALP/CS/55 34,000 USD Prior Individual SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/55 Republic of NA 24,000 Completed management) 2012/2013 Actual NA 18-Jul-12 NA NA NA NA NA NA NA 27-Sep-12 1-Oct-12 1-Oct-13 Planned IC NA 01-Dec-12 NA NA NA NA NA NA NA NA 31-Dec-12 6-Apr-14 Mr. Salah Ahmed Ali Almashraqi Rada Street Dhamar - Revised 56 RALP/CS/56 Communication Officer 22,500 USD Post Individual NA NA NA NA NA NA NA NA NA NA NA 31-Dec-13 USD RALP/CS/56 Yemen Republic of 30-Apr-14 10,800 On going Actual IC NA 25-Nov-12 NA NA NA NA 6-Jan-14 18-Jan-14 NA NA 2-Feb-14 Planned NA 20-Feb-14 NA 06-Mar-14 NA NA NA NA NA NA 21-Apr-14 10-Oct-13 Technical Expertise for Preparation of Operation and Management David Fleming, DVM Locust Grove, OK 74352 Revised 57 RALP/CS/57 27,084 USD Post Individual IC NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/57 NA 29,730 Completed Arrangements for New Al-Mukha Quarantine for Live Animals Actual NA 25-May-13 NA 29-May-13 NA NA 18-Jun-13 27-Jul-13 NA NA 14-Aug-13 30-Sep-13 Planned Consultancy Services on Capacity Building and Technical Backstopping for the NA NA NA NA NA NA NA 5-Jan-13 NA 30-Jan-13 3-Feb-13 31-Dec-13 International Centre for Agriculture Research in the Dry Revised 58 RALP/CS/58 Following Project First comp. (Sub-Components: (1.1) Landrace Improvement 58,824 USD Prior Firm SSS NA NA NN NA NA NA NA NA NA NA NA USD RALP/CS/58 Areas (ICARDA) Aleppo- Syria NA 58,824 Completed and Maintenance; (1.2) Promotion of Seed Producer Groups; - (2) (2013) Actual NA NA NA NA NA NA NA 4-Mar-13 NA 16-Apr-13 20-Apr-13 3-Feb-14 Mr. Christopher Ward Planned NA 15-Mar-13 NA NA NA NA NA NA NA 1-Apr-13 5-Apr-13 30-Jun-13 Consultancy Services on Technical Assistance to MAI - Preparation of a proposal The Old Vicarage Hennock Revised 59 RALP/CS/59 for the Global Agriculture and Food Security Program (GAFSP) 17,400 USD Prior Individual SSS NA NA NN NA NA NA NA NA NA NA NA USD RALP/CS/592013 Devon TQ13 9QD NA 18,913 Completed England Actual NA 29-Mar-13 NA NA NA NA NA NA NA 17-Apr-13 17-Apr-13 10-Jun-13 Planned International Consultant support to stakeholder consultations on Yemen’s NA 25-Apr-13 NA 26-Apr-13 NA NA NA NA NA 26-Apr-13 26-Apr-13 Mrs. Helen Lackner 42 Marston Street, 17-May-13 agriculture and food security strategy and associated investment plan Oxford OX4 1JU, UK Revised 60 RALP/CS/60 26,235 USD Prior Individual SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/61/2013 NA 26,235 Completed on Yemen’s 2013 project proposal for GAFSP financing Actual NA 25-Apr-13 NA 26-Apr-13 NA NA NA NA NA 26-Apr-13 27-Apr-13 29-May-13 Planned National Consultant support to stakeholder consultations on Yemen’s agriculture NA 25-Apr-13 NA 26-Apr-13 NA NA NA NA NA 26-Apr-13 26-Apr-13 Prof. Dr. Eng. Omar Hassan Al-Sakaf Sana'a, Yemen 27-May-13 and food security strategy and associated investment plan Republic of Revised 61 RALP/CS/61 6,900 USD Prior Individual SSS NA NA NA NA NA NA NA NA NA NA NA USD RALP/CS/62/2013 NA 6,900 Completed on Yemen’s 2013 project proposal for GAFSP financing Actual NA 25-Apr-13 NA 26-Apr-13 NA NA NA NA NA 26-Apr-13 27-Apr-13 25-May-13 Planned 1-Aug-14 25-Jul-14 NA 30-Jul-14 NA NA 4-Aug-14 11-Aug-14 NA NA 16-Aug-14 30-Sep-14 Revised 62 RALP/CS/62 Beneficiary Assessment Survey (BAS) 65,000 USD Post Firm CQS Actual Planned 1-Sep-14 25-Aug-14 NA 30-Aug-14 NA NA 11-Oct-14 16-Oct-14 NA NA 20-Dec-14 18-Feb-15 Preparing the Implementation Completion Report (ICR ) from Borrower Revised 63 RALP/CS/63 70,000 USD Post Firm CQS Perspective. Actual Prepared by: Ali ashaish 5/13/2014 16 PS RALP Project Procurement Plan for Consultant Services YEMEN P089259 : Rainfed Agriculture and Livestock Project (RALP) IDA Cr.#4220/Yem In some contracts, one or more of these ** Applicable in case of Bank's prior review approvals may be contained in one Bank communication. No Objection by No Objection RFP Final the Bank Review by Type of TOR/Shortlist No Objection No Objection Proposal by the Bank to Advertising Draft to be No Objection (Technical/ Contract Services SL Package/ Estimated Currency of Bank Consultant Method of to be from Bank for from Bank for RFP Issued Submission the Technical Contract Name, City, and Country of Contractor Expenses No. Reference No. Description of Services Cost Estimated Cost (Prior/ (Firm/ Selection for Short Finalised forwarded to from Bank for Shortlist Final RFP (Date) Deadline Evaluation #Combined/ Signed Contract Value Currency Contract No. (incl. Zip Code if US) Completion Incurred to Date Comments listing (Date) the Bank TOR (Date)** Draft Contract/ (Date) (Date) Post) Individual) (Date) (Date)** (Date)** (Date) Report (Date) Final Contract) (Date)** (Date)** Exceptional cases : N# Description -1 YVMA AGREEMENT was even mentioned in project (PAD) ICARDA IS the only research center specialized on such activities Moreover this agreement was -2 even mentioned in pad project (PAD) Tasks are continuation of previous work that consultant has carried out and the consultant -3 was selected competitively NOTE: All SSS shall be initiated only after specific clearance from the Bank Prepared by: Ali ashaish 5/13/2014 17 PS RALP Project Prepared by: Ali ashaish 5/13/2014 18 PS RALP Project Prepared by: Ali ashaish 5/13/2014 19 PS RALP Project Prepared by: Ali ashaish 5/13/2014 20 PS RALP Project Prepared by: Ali ashaish 5/13/2014 21 PS RALP Project Prepared by: Ali ashaish 5/13/2014 22 PS RALP Project Prepared by: Ali ashaish 5/13/2014 23 PS RALP Project Prepared by: Ali ashaish 5/13/2014 24 PS RALP Project Procurement Plan for Capacity Building Activities YEMEN P089259 : Rainfed Agricuture and Livestock Project (RALP) IDA Cr.#4220/Yem Currency of Estimated Estimated SL No. Expected Outcome/ Activity Description Cost Estimated Duration Start Date Completion Date Comments Cost 1 Annual Conference for Animal Genetic Resources USD 5days 26-Jan-09 30-Jan-09 Romme-Italy done 77th General Session international committee of the OIE ( 2 USD 7 days 24-May-09 29-May-09 Paris -France done 2009) 3 78 General Session of the OIE -( 2010) USD 7 days 23-May-10 28-May-10 Paris -France done Codex Alimentations ( Committee in contaminants in foods )- 4 USD 7days 26-Apr-10 30-Apr-10 Azmir -Turkey done 2010 (1 person ). 5 Workshop on policies and regulations USD 3 day 15-Feb-09 18-Feb-09 Sanaa done 6 Workshop on animal production(trainer trainsPRA ) Taiz USD 3days 17-May-09 20-May-09 TAIZ-Hodiedah-Hajjah GOV. done 7 Workshop on epidemiosurveillance PADZI - TAIZ USD 2 days 21-Apr-09 22-Apr-09 TAIZ done 8 Workshop on animal production(trainer trainsPRA ) USD 3days 19-Jul-10 22-Jul-10 (sanaa,amran,dhmar,mareb) done 9 Workshop on epidemiosurveillance USD 3days 17-Jul-11 19-Jul-11 Sanaa done 10 Workshop on policies and regulations USD 2days 07-Dec-10 08-Dec-10 Sanaa done 11 English courses for technical staff for CVL 10 Persons USD 12 months 20-Feb-10 20-Feb-11 Exceed language centre / Sana,a done English training ( 2)Techical staff at AL-Mocha Quarantine Modern American Language institute (MALI ) 12 USD 12 months 01-Dec-10 01-Dec-11 done Dr.derhim shmsan &Dr.mohammed AL-mohamadi Taiz Training Program for (procurement assistant) on (Works GHANA INSTITUTE OF MANAGEMENT AND 13 USD 18 DAYS 05-Jul-10 23-Jul-10 done Procurement Management Course ) PUPLIC ADMINISTRATION (GIMPA)) Training Program for (procurement specialist) on (Selection International Training Centre of the ILO 14 and Recruitment of Consultants in World Bank -Funded USD 7 days 15-Nov-10 19-Nov-10 done Turin - Italy Projects Stockholder consultation & workshops in support of the 15 updating Yemen's agriculture &food security, associated USD 10 days 08-May-13 18-May-13 several workshops done investment plans & preparation of 2013 GAFSP proposal 16 81 General Session of the OIE 2013 USD 7 days 26-May-13 31-May-13 Paris -France done 17 Study tour to Visit Djibouti quarantine YER 5 Days 30-Apr-13 4-May-13 The Minister & Yasser done Prepared by : Ali ashaish 5/13/2014 25 PS RALP Project