Page 1 Procurement Plan Baseline Council for Development and Reconstruction West Bekaa Emergency Water Supply Project Project Management Unit - Projects Division Procurement Plan Baseline P M T Procurement Plan Baseline Project Management Teem Category (3) of the Project: Services Status 1 wk 1.14 wk 0.14 wk 0.43 wk 3.28 wk 3.71 wk Contract Description Request For Board Approval on PMU Recruitment Board Approval on PMU Recruitment Board Approval Notification Request for IBRD No- Objection on PMU Recruitment IBRD No- Objection on PMU Recruitment Issue Request for Applications Submission Open and Evaluation of Applications Project Manager 1-Feb-08 7-Feb-08 15-Feb-08 16-Feb-08 19-Feb-08 13-Mar-08 8-Apr-08 Project Adminstration Specialist 1-Feb-08 7-Feb-08 15-Feb-08 16-Feb-08 19-Feb-08 13-Mar-08 8-Apr-08 Financial Officer 19-Nov-07 6-Dec-07 22-Feb-08 Total Amount Application submission period = 5.99 41.93 days Application evaluation period = 17.19 West Beka'a Water Project - SET 1 112 12/7/2009 Page 2 Procurement Plan Baseline 24 days Award 9.34 wk 0.43 wk 1.71 wk 2 wk 3.43 wk Request for Board Approval on Applications Evaluation Board Approval on Applications Evaluation Request for IBRD No-Objection on Applications Evaluation IBRD No-Objection on Applications Evaluation Contract Notification Scheduled Start date Estimated Duration Weeks Scheduled Finish date Funding Source Foreign Funding % 9-Jun-08 12-Jun-08 24-Jun-08 8-Jul-08 1-Aug-08 1-Aug-08 49 30-Apr-10 WB Grant 100% 9-Jun-08 12-Jun-08 24-Jun-08 8-Jul-08 1-Aug-08 1-Aug-08 49 30-Apr-10 WB Grant 100% 18-Sep-07 11-Dec-07 23-Apr-08 1-Nov-07 49 31-Jul-10 WB Grant 82% Status Funding Application evaluation period = 17.19 120.33 days West Beka'a Water Project - SET 1 212 12/7/2009 Page 3 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction West Bekaa Emergency Water Supply Project Project Management Unit - Projects Division Procurement Plan Baseline Studies Contracts Procurement Plan Baseline Status 1.40 1.57 9.14 2.14 5 wk 0.71 wk 0.43 wk 3.57 wk 4.71 Contract No Contractor Contract Description Issue REI (Shortlist) Open EOI (Shortlist) Request Board Approval on SL Board Approval on SL Board Approval notification Request no-objection on SL no-objection on SL Send RFP to Tenders Dept Tend Dept Comments on RFP Request Board Approval on RFP Board Approval on RFP Board Approval notification Request no-objection on RFP no-objection on RFP Send Invitation to Tenders Dept Tenders Department Faxes to Consultants Issue Request For Proposal (RFP) Open Technical Proposal 9308 Rafik El- Khoury & Partners Detailed Design and Tender Documents 27-Nov-06 7-Dec-06 18-Dec-06 20-Feb-07 7-Mar-07 21-Feb-07 28-Mar-07 2-Apr-07 5-Apr-07 30-Apr-07 28-Feb-07 15-Mar-07 15-Mar-07 17-Apr-07 Nov-09 Category (3) of the Project: Services (Financed by the Loan 7117-LE) SHORT LISTING PERIOD = 14.25 Weeks REQUEST FOR PROPOSAL & INVITATION = 9.71 Weeks 99.75 days 67.97 days 4.71 days Bidding Period = 4.71 Weeks CHUD – PMU – 2 520300PROP0P10148B01PUBLIC110Nov109.xls - Studies - Details Page 3 of 12 Date: 12/7/2009 Page 4 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction West Bekaa Emergency Water Supply Project Project Management Unit - Projects Division Procurement Plan Baseline Studies Contracts Procurement Plan Baseline Contract Description Detailed Design and Tender Documents Category (3) of the Project: Services (Financed by the Loan 7117-LE) 64 days Award Studies Durations Funding 0.57 wk 1.14 1.86 wk 0.57 wk 1 wk 1.42 wk 0.29 wk 1.41 wk 1.57 wk 0.15 wk 5.14 wk 9.14 wk Complete Technical Evaluation Request Board Approval on Technical Evaluation Board Approval on Technical Evaluation Board Approval Notification Request no-objection on Technical Evaluation no-objection on Technical Evaluation Notify Consultants Open Financial Proposal Complete Financial Evaluation Request Board Approval on Financial Evaluation Board Approval on Financial Evaluation Board Approval Notification Request no- objection on Financial Evaluation no- objection on Financial Evaluation Award / Notify Scheduled Start date Estimated Duration Weeks Scheduled Finish date Funding Source Foreign Funding % 26-Apr-07 26-Apr-07 26-Apr-07 30-Apr-07 8-May-07 21-May-07 25-May-07 1-Jun-07 10-Jun-07 11-Jun-07 21-Jun-07 2-Jul-07 3-Jul-07 8-Aug-07 11-Oct-07 17-Oct-07 113 3-Nov-08 IBRD 95% Funding Studies Durations 10.99 days Technical Evaluation Period = 3.57 weeks 69.86 days 24.99 days Financial Evaluation Period = 9.98 weeks Hold Period = 1.57 week CHUD – PMU – 2 520300PROP0P10148B01PUBLIC110Nov109.xls - Studies - Details Page 4 of 12 Date: 12/7/2009 Page 5 Council for Development and Reconstruction West Bekaa Emergency Water Supply Project - SET 1 Project Management Unit - Projects Division Procurement Plan Baseline Studies Contracts Procurement Plan Baseline Nov-09 Category (3) of the Project: Services Status 1.14 wk 2.14 wk 0.57 wk 5.43 wk Contract No Contractor Contract Description Issue REI (Shortlist) Open EOI (Shortlist) Request Board Approval on SL Board Approval on SL Board Approval notification Request no-objection on SL no-objection on SL Request Board Approval on RFP 16861 Dar El-Handasah Nazih Taleb & Partners Supervision of Construction Works of the WBEWP SET 1 23-Jan-08 31-Jan-08 15-Feb-08 19-Feb-08 28-Mar-08 23-Jan-08 #VALUE! SHORT LISTING PERIOD = 9.28 Weeks Page 6 1.14 wk 2.14 wk 0.57 wk 5.43 wk 20.6 wk 0.14 wk 4.86 wk 0.14 wk 0.14 wk 3 wk 1.86 wk 2.86 wk 0.71 wk 1 wk Board Approval on RFP Board Approval notification Request no-objection on RFP no-objection on RFP Send Invitation to Tenders Dept Tenders Department Faxes to Consultants Open Technical Proposal Complete Technical Evaluation Request Board Approval on Technical Evaluation Board Approval on Technical Evaluation Board Approval Notification Request no-objection on Technical Evaluation no-objection on Technical Evaluation Open Financial Proposal 31-Jan-08 15-Feb-08 19-Feb-08 28-Mar-08 21-Aug-08 22-Aug-08 25-Sep-08 26-Sep-08 26-Sep-08 17-Oct-08 30-Oct-08 20-Nov-08 25-Nov-08 2-Dec-08 Technical Evaluation Period = 13.57 weeks 94.99 days 210.14 days Tendering Period = 30.02 Page 7 Award Studies Durations Funding 0.14 wk 0.14 wk 0.28 wk 2.57 wk 0.29 wk 7 wk 1.28 wk 2 wk 2 wk 1-Jan-00 Complete Financial Evaluation Request Board Approval on Financial Evaluation Board Approval on Financial Evaluation Board Approval Notification Request no-objection on Financial Evaluation no-objection on Financial Evaluation Preparation of contract Board approval of the contract WB no- objection on contract Award / Notify Scheduled Start date Estimated Duration Weeks Scheduled Finish date Funding Source Foreign Funding % 2-Dec-08 2-Dec-08 4-Dec-08 22-Dec-08 24-Dec-08 11-Feb-09 20-Feb-09 6-Mar-09 20-Mar-09 27-Mar-09 27-Mar-09 104 7-Sep-11 WB Grant 100% Studies Durations Funding Contract preparation period = 5.28 wks 36.96 days 84.88 days Financial Evaluation Period = 12.12 weeks Page 8 Council for Development and Reconstruction West Bekaa Emergency Water Supply Project Project Management Unit - Projects Division Category (1) of the Project: Works Contract No Contractor Contract Description 17010 Homan Engineering Company Limited S.A.R.L. Construction of Pumping Station and Pumping Main, Strategic Reservoirs, Transmission lines and Branches, Local Reservoirs and Distribution Networks in Western Bekaa Procurement Plan Baseline of WBEW (WB-IDA Grant No. TF058085) Nov-09 Page 9 Status 15.28 wk 1.28 wk 1.71 wk 3.14 wk 4.43 wk 0.86 wk 2.43 wk Complete Tender Documents Request Board Approval on Tender Documents Board Approval on Tender Documents Board Approval Notification Request no-objection on Tender Documents no-objection on Tender Documents Board Approval on amended Tender Documents Board Approval notification 28-Mar-08 12-Aug-08 21-Aug-08 1-Sep-08 23-Sep-08 24-Oct-08 30-Oct-08 17-Nov-08 Tender Documents Approvals Period = 29.13 wks 203.91 days Page 10 2.14 wk 0.14 wk 8.43 wk 1.43 wk 4 wk 6 wk 0.14 wk 0.29 wk Tenders Department Advertisement Issue Tender Documents Bids Opening Extension 1 of Bid Period Extension 2 of Bid Period Complete Bids Evaluation Request Board Approval on Bids Evaluation Board Approval on Bids Evaluation 2-Dec-08 2-Dec-08 30-Jan-09 10-Feb-09 10-Mar-09 28-Apr-09 28-Apr-09 30-Apr-09 97.02 days 75.04 days Adv Period=2.28 wks Bid Period = 13.86 wks Bid Evaluation Period = 7.14 weeks 15.96 days Page 11 1 wk 3 wk 0.29 wk 1 wk 4 wk 1 wk 5 wk 2 wk Board Approval Notification Request no-objection on Bids Evaluation no-objection on Bids Evaluation Request for Preparation of contract for works execution Preparation of contract for works execution Award Notification and Signature Site Possession Notice to Commence 5-May-09 26-May-09 28-May-09 3-Jun-09 1-Jul-09 7-Jul-09 13-Aug-09 28-Aug-09 75.04 days 56 days Bid Evaluation Period = 7.14 weeks Award=8 weeks 35 days Contract Preparation Period=3 wks Page 12 Works Duration Days Scheduled Finish date Funding Source Foreign Funding % 720 28-Aug-11 WB Grant 100% Status Funding