PROCUREMENT PLAN (Textual Part) Project information: Jordan- Municipal Services & Social Resilience (P147689) Project Implementation agency: MOMA and CVDB Date of the Procurement Plan: 08-Aug-2018 Period covered by this Procurement Plan: From January 2018 Template last revised on: 1 October 2018 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in By-laws No 71 (1986) and No 32 (1993), such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is applicable for those contracts identified in the Procurement Plan tables; Works: is not applicable. Other Relevant Procurement Information. Prior Review thresholds (USD) Procurement Type Threshold (USD) Additional Threshold Criteria (if any) CVDB Goods $ 4,000,000 Works $ 15,000,000 Consulting Firms $ 2,000,000 Individual Consultants $ 400,000 Municipality Goods $ 300,000 $500,000 to Irbid, $250,000 for others Works $ 300,000 $500,000 to Irbid, $250,000 for others Max. Contract Values for Procurement Methods Below International competitive bidding and QCBS (USD) Consultants services Procurement Method Goods Works Firms Individual International Market No threshold National Market < $ 1,000,000 No threshold Shopping < $ 200,000 < $ 300,000 DS QCBS No threshold LCS/FBS $ 300,000 CQS $ 300,000 No threshold SSS No No threshold threshold Shortlist comprised of entirely national consultants (USD) 300,000 PROCUREMENT Jordan : Jordan- Municipal Services and Social Resilience PLAN General Information Country: Jordan Bank’s Approval Date of the Original Procurement Plan: 2018-04-24 2020-01-14 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P147689 GPN Date: Project Name: Jordan- Municipal Services and Social Resilience Loan / Credit No: TF / 15776, TF / A5128 Executing Agency(ies): Cities and Villages Development Bank WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual JO-MSSRP-CW-NL-01/2018 / Alza'tary & Almansheah- Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 381,355.93 375,254.55 Signed 2018-09-11 2018-09-16 2018-10-16 2018-10-26 2018-11-14 2019-03-14 Roads Hot Mix asphalt Envelope Pavements JO-MSSRP-CW-NL-02/2018 / Mafraq-Opening New Roads Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 514,124.29 640,411.85 Signed 2018-09-20 2018-09-25 2018-10-23 2018-11-02 2018-11-17 2019-03-17 and Hot Mix asphalt Envelope Pavements JO-MSSRP-CW-MUN- Single Stage - One 03/2018 / Serhan-Opening TF / A5128 Municipal Grants Post Request for Bids Open - National 159,604.52 169,538.13 Signed 2018-08-30 2018-09-04 2018-09-18 2018-09-28 2018-10-13 2019-02-10 Envelope New Roads JO-MSSRP-CW-MUN- Single Stage - One 04/2018 / Serhan-Roads Hot TF / A5128 Municipal Grants Post Request for Bids Open - National 187,853.11 227,542.86 Signed 2018-09-13 2018-09-18 2018-10-02 2018-10-12 2018-10-27 2019-02-24 Envelope Mix asphalt Pavements JO-MSSRP-CW-MUN- Single Stage - One 05/2018 / Serhan-Roads TF / A5128 Municipal Grants Post Request for Bids Open - National 28,248.59 26,335.10 Signed 2018-10-10 2018-10-15 2018-10-29 2018-11-08 2018-11-23 2019-03-23 Envelope Curbs and Sidewalks JO-MSSRP-CW-NL-06/2018 / Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 706,214.69 0.00 Canceled 2018-10-15 2018-10-22 2018-11-21 2018-11-28 2018-12-13 2019-04-12 Irbid-Storm Water Drainage Envelope JO-MSSRP-CW-NL-07/2018 / Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 918,079.10 758,228.12 Signed 2018-10-04 2018-10-09 2018-11-06 2018-11-16 2018-12-01 2019-03-31 Irbid-Opening New Roads Envelope JO-MSSRP-CW-NL-08/2018 / Single Stage - One Irbid-Roads Hot Mix asphalt TF / A5128 Municipal Grants Post Request for Bids Open - National 776,836.16 791,930.59 Signed 2018-10-10 2018-10-15 2018-11-12 2018-11-22 2018-12-07 2019-06-05 Envelope Pavements JO-MSSRP-CW-NL-09/2018 / Single Stage - One Sabha & Defianeh- TF / A5128 Municipal Grants Post Request for Bids Open - National 494,350.28 452,957.05 Signed 2018-10-15 2018-10-20 2018-11-19 2018-11-29 2018-12-14 2019-07-12 Envelope MultiPurpose Sport Hall JO-MSSRP-CW-NL-10/2018 / Single Stage - One Sahab-Roads Hot Mix TF / A5128 Municipal Grants Post Request for Bids Open - National 607,344.63 818,010.14 Signed 2018-09-06 2018-09-11 2018-10-10 2018-10-20 2018-11-04 2019-05-03 Envelope asphalt Pavements JO-MSSRP-CW-NL-11/2018 / Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 423,728.81 288,970.38 Signed 2018-10-01 2018-10-06 2018-11-17 2018-12-17 2019-01-21 2019-07-20 Dhlail-Rain Water Drainage Envelope JO-MSSRP-CW-NL-12/2018 / Ma'an-Opening New Roads Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 369,227.40 413,704.59 Signed 2018-09-09 2018-09-14 2018-10-14 2018-10-24 2018-11-08 2019-03-08 with Hot Mix asphalt Envelope Pavements Page 1 JO-MSSRP-CW-MUN- Pending 10/2018 / Zarqa-Vocational Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 141,242.94 0.00 Implementati 2018-10-25 2018-10-30 2018-11-13 2018-11-23 2018-12-08 2019-06-06 training Center/ Products Envelope on exhibition completion JO-MSSRP-CW-NL-13/2018 / Single Stage - One Madaba-Roads Hot Mix TF / A5128 Municipal Grants Post Request for Bids Open - National 461,864.41 418,988.50 Signed 2018-10-10 2018-10-15 2018-11-12 2018-11-22 2018-12-07 2019-04-06 Envelope asphalt Pavements JO-MSSRP-CW-NL-14/2018 / Single Stage - One Ajlun-Roads Hot Mix asphalt TF / A5128 Municipal Grants Post Request for Bids Open - National 305,084.75 317,488.89 Signed 2018-09-12 2018-09-17 2018-10-17 2018-10-27 2018-11-11 2019-04-10 Envelope Pavements JO-MSSRP-CW-NL-18/2018 / Single Stage - One Um Aljmal-Roads Hot Mix TF / A5128 Municipal Grants Post Request for Bids Open - National 282,485.88 257,185.18 Signed 2018-09-16 2018-09-20 2018-10-18 2018-10-28 2018-11-12 2019-03-12 Envelope asphalt Pavements JO-MSSRP-CW-MUN- Single Stage - One 20/2018 / Um Aljmal- TF / A5128 Municipal Grants Post Request for Bids Open - National 211,864.41 165,737.67 Signed 2018-10-10 2018-10-15 2018-10-29 2018-11-08 2018-11-23 2019-03-23 Envelope Opening New Roads JO-MSSRP-CW-NL-16/2018 / Single Stage - One Janed-Roads Hot Mix TF / A5128 Municipal Grants Post Request for Bids Open - National 495,762.71 551,029.62 Signed 2018-10-15 2018-10-20 2018-11-17 2018-11-27 2018-12-12 2019-04-11 Envelope asphalt Pavements JO-MSSRP-CW-NL-17/2018 / Single Stage - One Garb Irbid-Roads Hot Mix TF / A5128 Municipal Grants Post Request for Bids Open - National 790,960.45 756,041.48 Signed 2018-09-06 2018-09-11 2018-10-09 2018-10-19 2018-11-03 2019-03-03 Envelope asphalt Pavements JO-MSSRP-CW-MUN- Single Stage - One 16/2018 / Dair Abi Sa'id- TF / A5128 Municipal Grants Post Request for Bids Open - National 225,988.70 179,251.94 Signed 2018-10-15 2018-10-20 2018-11-03 2018-11-13 2018-11-28 2019-03-28 Envelope Roads Curbs and Sidewalks JO-MSSRP-CW-MUN- Single Stage - One 17/2018 / Dair Abi Sa'id- TF / A5128 Municipal Grants Post Request for Bids Open - National 210,451.98 196,035.27 Signed 2018-10-10 2018-10-15 2018-10-29 2018-11-08 2018-11-23 2019-03-23 Envelope Roads Hot Mix asphalt Pavements JO-MSSRP-CW-NL-04/2018 / Ramtha-Commercial Building Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 3,270,000.00 4,137,195.70 Signed 2018-10-31 2018-11-05 2018-12-05 2018-12-19 2019-01-07 2020-01-07 complex for government Envelope offices JO-MSSRP-CW-NL-19/2018 / Single Stage - One Under Khaldiyah-Rehabilitation of TF / A5128 Municipal Grants Post Request for Bids Open - National 111,313.56 135,521.36 2018-10-10 2018-10-17 2018-10-31 2018-11-07 2018-11-26 2019-03-26 Envelope Review the sport club JO-MSSRP-CW-NL-03/2018 / Mafraq-Roads Curbs and Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 280,000.00 297,066.29 Signed 2018-10-15 2018-10-20 2018-11-03 2018-11-13 2018-11-28 2019-03-28 Sidewalks and passages for Envelope handicaps JO-MSSRP-CW-NL-20/2018 / Single Stage - One Irbid-Rehabilitation of Parks TF / A5128 Municipal Grants Post Request for Bids Open - National 283,000.00 281,441.47 Signed 2018-10-10 2018-10-15 2018-10-29 2018-11-08 2018-11-23 2019-03-23 Envelope (4) JO-MSSRP-CW-MUN- Single Stage - One 02/2018 / Husha-Roads Hot TF / A5128 Municipal Grants Post Request for Bids Open - National 127,118.64 0.00 Canceled 2018-09-08 2018-09-13 2018-09-27 2018-10-07 2018-10-22 2019-01-20 Envelope Mix asphalt Pavements JO-MSSRP-CW-MUN- Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 125,706.21 0.00 Canceled 2018-10-10 2018-10-15 2018-10-29 2018-11-08 2018-11-23 2019-03-23 07/2018 / Irbid-Playgrounds Envelope (4) JO-MSSRP-CW-MUN- Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 42,372.88 0.00 Canceled 2018-10-18 2018-10-23 2018-11-06 2018-11-16 2018-12-01 2019-03-31 12/2018 / Ajlun-Public toilets Envelope Page 2 JO-MSSRP-CW-MUN- Single Stage - One 19/2018 / Dair Abi Sa'id- TF / A5128 Municipal Grants Post Request for Bids Open - National 77,683.62 0.00 Canceled 2018-11-01 2018-11-06 2018-11-20 2018-11-27 2018-12-12 2019-04-11 Envelope Rehabilitaion of parks (3) JO-MSSRP-CW-MUN- Single Stage - One 08/2018 / Zarqa- TF / A5128 Municipal Grants Post Request for Bids Open - National 169,491.53 0.00 Canceled 2018-10-18 2018-10-23 2018-11-06 2018-11-16 2018-12-01 2019-04-30 Envelope Rehabilitation of the Mun. Play ground JO-MSSRP-CW-MUN- Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 141,242.94 0.00 Canceled 2018-10-10 2018-10-15 2018-10-29 2018-11-05 2018-11-20 2019-03-20 09/2018 / Zarqa-Park Envelope Construction JO-MSSRP-CW-MUN- Single Stage - One 11/2018 / Zarqa- TF / A5128 Municipal Grants Post Request for Bids Open - National 141,242.94 0.00 Canceled 2018-10-15 2018-10-20 2018-11-03 2018-11-13 2018-11-28 2019-03-28 Envelope Rehabilitation of Al faiha'a Street JO-MSSRP-CW-MUN- Single Stage - One 12/2018/2 / Ajlun-Public TF / A5128 Municipal Grants Post Request for Bids Open - National 42,400.00 26,636.11 Signed 2018-10-18 2018-10-23 2018-11-06 2018-11-16 2018-12-01 2019-03-31 Envelope toilets-Second tendering JO-MSSRP-CW-NL-15/2018 / Single Stage - One Alwasteh-Commercial TF / A5128 Municipal Grants Post Request for Bids Open - National 625,700.00 698,852.57 Signed 2018-10-31 2018-11-05 2018-12-05 2018-12-19 2019-01-07 2020-01-07 Envelope Building (stores and offices) JO-MSSRP-CW-MUN- 18/2018/2 / Dair Abi Sa'id- Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 226,000.00 260,258.11 Signed 2018-10-31 2018-11-05 2018-11-19 2018-11-29 2018-12-14 2019-04-13 Rehabilitation of circles (6) Envelope & Parks (2)-Second tendering JO-MSSRP-CW-MUN- Single Stage - One 07/2018/2 / Irbid-Playgrounds TF / A5128 Municipal Grants Post Request for Bids Open - National 126,000.00 242,595.21 Signed 2018-10-10 2018-11-08 2018-11-25 2018-12-05 2018-12-20 2019-04-19 Envelope (4)-Second tendering JO-MSSRP-CW-NL-05/2018 / Single Stage - One Sahel Horan-Multi Pupose TF / A5128 Municipal Grants Post Request for Bids Open - National 508,474.58 549,985.83 Signed 2018-10-31 2018-11-05 2018-12-03 2018-12-13 2018-12-28 2019-04-27 Envelope Hall JO-MSSRP-CW-MUN- Single Stage - One 09/2018/3 / Zarqa-Park TF / A5128 Municipal Grants Post Request for Bids Open - National 142,000.00 186,177.72 Signed 2018-10-10 2018-10-15 2018-10-29 2018-11-05 2018-11-20 2019-03-20 Envelope Construction-Third tendering JO-MSSRP-CW-MUN- Single Stage - One 06/2018 / Irbid-Rehabilitation TF / A5128 Municipal Grants Post Request for Bids Open - National 282,485.88 0.00 Canceled 2018-10-10 2018-10-15 2018-10-29 2018-11-08 2018-11-23 2019-03-23 Envelope of Parks (5) JO-MSSRP-CW-MUN- Single Stage - One 15/2018 / Khaldiyah- TF / A5128 Municipal Grants Post Request for Bids Open - National 111,313.56 0.00 Canceled 2018-10-10 2018-10-17 2018-10-31 2018-11-07 2018-11-26 2019-03-26 Envelope Rehabilitation of the sport club JO-MSSRP-CW-MUN- 01/2018 / Mafraq-Roads Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 279,661.02 0.00 Canceled 2018-10-15 2018-10-20 2018-11-03 2018-11-13 2018-11-28 2019-03-28 Curbs and Sidewalks and Envelope passages for handicaps JO-MSSRP-CW-NL- 22/2018/TE / Khaldiyah- Single Stage - Two TF / A5128 Municipal Grants Post Request for Bids Open - National 423,728.81 0.00 Canceled 2018-11-15 2018-11-20 2019-01-01 2019-03-16 2019-04-20 2019-10-17 Generating electricity using Envelope a cell Farm. 0.5 MgWH JO-MSSRP-CW-NL-21/2018 / Single Stage - One Azraq-Generating electricity TF / A5128 Municipal Grants Post Request for Bids Open - National 466,101.69 0.00 Canceled 2018-10-15 2018-10-20 2018-11-17 2018-11-27 2018-12-12 2019-06-10 Envelope using a cell Farm. 400 KW Page 3 JO-MSSRP-CW-NL- 21/2018/TE / Azraq- Single Stage - Two TF / A5128 Municipal Grants Post Request for Bids Open - National 466,101.69 0.00 Canceled 2018-11-15 2018-11-20 2019-01-01 2019-03-16 2019-04-20 2019-10-17 Generating electricity using Envelope a cell Farm. 400 KW JO-MSSRP-CW-NL-22/2018 / Khaldiyah-Generating Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 423,728.81 0.00 Canceled 2018-10-15 2018-10-20 2018-11-17 2018-11-27 2018-12-12 2019-06-10 electricity using a cell Farm. Envelope 0.5 MgWH JO-MSSRP-CW-MUN- 08/2018/4 / Zarqa- Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 170,000.00 0.00 Canceled 2018-10-18 2018-10-23 2018-11-06 2018-11-16 2018-12-01 2019-04-30 Rehabilitation of the Mun. Envelope Play ground-Fourth tendering JO-MSSRP-CW-MUN- 02/2018/4 / Husha-Roads Hot Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 127,200.00 125,523.27 Signed 2018-09-08 2018-10-20 2018-11-03 2018-11-13 2018-11-28 2019-02-26 Mix asphalt Pavements- Envelope Fourth tendering JO-MSSRP-CW-MUN- 11/2018/2 / Zarqa- Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 142,000.00 141,043.72 Signed 2018-10-15 2018-10-20 2018-11-03 2018-11-13 2018-11-28 2019-03-28 Rehabilitation of Al faiha'a Envelope Street-Second tendering JO-MSSRP-CW-NL-06/2018/2 Pending Single Stage - One / Irbid-Storm Water TF / A5128 Municipal Grants Post Request for Bids Open - National 707,000.00 0.00 Implementati 2018-10-15 2018-10-20 2018-12-01 2018-12-31 2019-02-04 2019-07-04 Envelope Drainage-Second tendering on JO-MSSRP-CW-NL- 22/2018/TE/2 / Khaldiyah- Pending Single Stage - Two Generating electricity using TF / A5128 Municipal Grants Post Request for Bids Open - National 564,971.75 0.00 Implementati 2019-10-01 2019-10-06 2019-11-17 2020-01-30 2020-03-05 2020-09-01 Envelope a cell Farm. 0.5 MgWH- on Second tendering JO-MSSRP-CW-NL- 21/2018/TE/2 / Azraq- Pending Single Stage - Two Generating electricity using TF / A5128 Municipal Grants Post Request for Bids Open - National 466,101.69 0.00 Implementati 2019-10-01 2019-10-06 2019-11-17 2020-01-30 2020-03-05 2020-09-01 Envelope a cell Farm. 400 KW-Second on tendering GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ICB No.ESSRP.CVDB.G.ICB.02 / The Cities and Villages Development Bank (CVDB) Open - Single Stage - One TF / 15776 Municipal Grants Prior Request for Bids 1,748,571.41 1,749,435.35 Signed now invites sealed bids from International Envelope eligible and qualified bidders for the supply of 17 Large Size Solid Waste Compactors ESSRP.CVDB.G.ICB. 04 / Open - Single Stage - One Septic Tank vehicles TF / 15776 Municipal Grants Prior Request for Bids 0.00 550,970.24 Signed International Envelope Capacity (12) m ESSRP.CVDB.G.ICB. 03 / Open - Single Stage - One Water Tank Vehicles TF / 15776 Municipal Grants Prior Request for Bids 593,220.00 580,957.09 Signed International Envelope Capacity (10) m Page 4 ICB No.ESSRP.CVDB.G.ICB.01 / The Cities and Villages Development Bank (CVDB) Open - Single Stage - One TF / 15776 Municipal Grants Prior Request for Bids 2,052,345.65 2,053,359.69 Signed now invites sealed bids from International Envelope eligible and qualified bidders for the supply of 28 Medium Size Solid Waste Compactors JO-MSSRP-GO-RFB-05-2018 / Khaldiyah-Generating Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 423,728.81 0.00 Canceled 2018-10-15 2018-10-20 2018-11-17 2018-11-27 2018-12-12 2019-06-10 electricity using a cell Farm. Envelope 0.5 MgWH JO-MSSRP-GO-RFB-04-2018 / Azraq-Generating electricity Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 466,101.69 0.00 Canceled 2018-10-15 2018-10-20 2018-11-17 2018-11-27 2018-12-12 2019-06-10 using a cell Farm. 0.5 Envelope MgWH JO-MSSRP-GO-RFB- 03/2018/2 / Zarqa-100 Solid Request for Single Stage - One TF / A5128 Municipal Grants Post Open - National 30,000.00 18,335.68 Signed 2018-09-03 2018-11-12 2019-05-11 Waste Copntainers (1100) L- Quotations Envelope Second tendering JO-MSSRP-GO-RFB-03/2018 Single Stage - One / 100 Solid Waste TF / A5128 Municipal Grants Post Request for Bids Open - National 30,000.00 0.00 Canceled 2018-09-02 2018-09-03 2018-09-17 2018-10-17 2018-11-21 2019-05-20 Envelope Copntainers (1100) L JO-MSSRP-GO-RFB-06-2018 Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 255,000.00 253,878.70 Signed 2018-10-10 2018-10-15 2018-11-12 2018-11-22 2018-12-07 2019-04-06 / Husha-LED Light Units Envelope JO-MSSRP-GO-MUN-RFB- 04/2018 / Zarqa-Generating Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 113,000.00 0.00 Canceled 2018-10-15 2018-10-20 2018-11-03 2018-11-17 2018-12-02 2019-04-01 electricity using solar cells Envelope (building) 100 KWH JO-MSSRP-GO-MUN-RFB- Single Stage - One 03/2018/3 / Zarqa-LED Light TF / A5128 Municipal Grants Post Request for Bids Open - National 142,000.00 122,081.81 Signed 2018-10-10 2018-10-15 2018-11-12 2018-11-22 2018-12-07 2019-04-06 Envelope Units-Second tendering JO-MSSRP-GO-RFB-02/2018 Single Stage - One / Zarqa Two Compactors TF / A5128 Municipal Grants Post Request for Bids Open - National 230,000.00 174,894.22 Signed 2018-08-29 2018-08-30 2018-09-27 2018-10-27 2018-12-01 2019-05-30 Envelope (12 m3) JO-MSSRP-GO-RFB-01/2018 Single Stage - One / Zarqa-Two Trucks (2.5-3.5) TF / A5128 Municipal Grants Post Request for Bids Open - National 70,600.00 61,387.87 Signed 2018-08-29 2018-08-30 2018-09-20 2018-10-20 2018-11-24 2019-05-23 Envelope Ton JO-MSSRP-GO-RFB-07-2018 / Zarqa-Generating electricity Single Stage - One TF / A5128 Municipal Grants Post Request for Bids Open - National 100,000.00 0.00 Canceled 2018-10-15 2018-10-20 2018-11-03 2018-11-17 2018-12-02 2019-04-01 using solar cells (building) Envelope 100 KWH JO-MSSRP-GO-MUN-RFB- 04/2018/TE / Zarqa- Pending Single Stage - Two Generating electricity using TF / A5128 Municipal Grants Post Request for Bids Open - National 113,000.00 0.00 Implementati 2018-10-15 2018-10-20 2018-12-01 2019-02-13 2019-03-20 2019-07-18 Envelope solar cells (building) 100 on KWH NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 5 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ESSRP.B.01 / Municipal Quality And Cost- Open - TF / 15776 Municipal Grants Prior 750,000.00 583,145.56 Signed support Team Based Selection International ESSRP.B.09 / External Institutional Development Quality And Cost- Open - Auditing Assignment for TF / 15776 Prior 40,000.00 39,201.86 Signed and Project Management Based Selection International 2015-2016 ESSRP.B.05/2014 / External Quality And Cost- Open - TF / 15776 Municipal Grants Prior 50,000.00 12,706.48 Signed Auditing Based Selection International JO-MSSRP-CS-UN-01/2018 / Institutional Development UN Agencies ILO:International Labour TF / A5128 Prior Direct 600,000.00 600,000.00 Signed 2018-07-11 2019-01-07 and Project Management (Direct) Organization JO-MSSRP-CS-01/2018 / Institutional Development Quality And Cost- Under Youth Monitoring TF / A5128 Post Open - National 50,000.00 0.00 2018-09-20 2018-10-11 2018-11-24 2018-12-22 2019-01-21 2019-02-25 2019-04-01 2020-03-31 and Project Management Based Selection Implementation Organization JO-MSSRP-CS-02/2019 / Institutional Development Least Cost Under TF / A5128 Post Open - National 50,000.00 0.00 2019-01-07 2019-01-14 2019-01-28 2019-02-11 2019-02-18 2019-02-26 2019-03-12 2021-06-30 External Financial Audit and Project Management Selection Implementation JO-MSSRP-CS-MUN-01/2018 Quality And Cost- / Sahel Horan-Design of TF / A5128 Municipal Grants Post Open - National 7,062.15 0.00 Canceled 2018-07-22 2018-08-05 2018-08-19 2018-09-02 2018-09-09 2018-09-23 2018-10-08 2019-01-06 Based Selection Multi Pupose Hall JO-MSSRP-CS-MUN-02/2018 / Dair Abi Sa'id-Design of Quality And Cost- TF / A5128 Municipal Grants Post Open - National 4,200.00 0.00 Canceled 2018-09-10 2018-09-16 2018-10-07 2018-10-14 2018-10-21 2018-11-04 2018-11-19 2019-02-17 Rehabilitation of circles and Based Selection Rehabilitation of Parks JO-MSSRP-CS-04/2018 / Institutional Development Quality And Cost- Pending TF / A5128 Post Open - National 8,400.00 0.00 2018-06-01 2018-06-22 2018-08-05 2018-09-02 2018-10-02 2018-11-06 2018-12-10 2019-02-08 Film Production and Project Management Based Selection Implementation JO-MSSRP-CS-06/2019 / Institutional Development Quality And Cost- Pending TF / A5128 Post Open - National 70,000.00 0.00 2019-06-25 2019-07-09 2019-08-06 2019-08-20 2019-09-03 2019-09-24 2019-10-15 2019-12-14 Feasibility study and Project Management Based Selection Implementation JO-MSSRP-CS-08/2019 / Institutional Development Quality And Cost- Pending TF / A5128 Post Open - National 70,000.00 0.00 2019-08-01 2019-08-22 2019-09-19 2019-09-26 2019-10-13 2019-11-03 2019-12-01 2020-11-30 Safeguards consulting firm and Project Management Based Selection Implementation INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Individual JO-CVDB-70777/1 / M & E Institutional Development TF / A5128 Post Consultant Open 50,900.00 42,286.28 Signed 2018-08-02 2018-09-06 2018-09-27 2018-11-01 2019-04-30 Specialist and Project Management Selection Individual JO-CVDB-70774/1 / Field Institutional Development Under TF / A5128 Post Consultant Open 25,500.00 0.00 2018-08-02 2018-09-13 2018-10-04 2018-11-08 2019-05-07 Engineer Specialist and Project Management Implementation Selection Individual JO-CVDB-70778/1 / Institutional Development Under TF / A5128 Post Consultant Open 25,500.00 0.00 2018-08-02 2018-09-06 2018-09-27 2018-11-01 2019-04-30 Financial Support Specialist and Project Management Implementation Selection Page 6 Individual JO-CVDB-70776/1 / Institutional Development TF / A5128 Post Consultant Open 50,900.00 50,743.53 Signed 2018-08-02 2018-09-06 2018-09-27 2018-11-01 2019-04-30 Innovation Fund Specialist and Project Management Selection JO-CVDB-70767/1 / Individual Community Outreach and Institutional Development TF / A5128 Post Consultant Open 25,400.00 0.00 Canceled 2018-08-02 2019-01-14 2019-02-04 2019-03-11 2019-09-07 Citizen Engagement and Project Management Selection Specialist JO-MSSRP-CS-05/2019 / Institutional Development Pending TF / A5128 Prior Direct Selection Direct 5,000.00 0.00 2019-06-01 2019-06-11 2019-08-15 2020-02-11 Website and Project Management Implementation Individual MSSRP-B-19 / Team Institutional Development Pending TF / A5128 Post Consultant Open 25,500.00 0.00 2019-04-01 2019-05-06 2019-05-13 2019-06-01 2020-05-31 Assistant and Project Management Implementation Selection ESSRP-B-12 / Public Individual Institutional Development Under Awareness and TF / A5128 Post Consultant Open 8,100.00 0.00 2017-07-01 2017-08-05 2017-08-26 2017-10-01 2017-12-31 and Project Management Implementation Communication Specialist Selection Individual ESSRP-B-13 / Inclusion and Institutional Development Under TF / A5128 Post Consultant Open 5,100.00 0.00 2017-08-01 2017-09-05 2017-09-26 2017-11-01 2017-12-31 Gender Specialist and Project Management Implementation Selection Individual ESSRP-B-14-B / Project Institutional Development TF / A5128 Post Consultant Open 8,500.00 0.00 Under Review 2017-06-01 2017-07-06 2017-07-27 2017-09-01 2017-12-31 Field Supervision Engineer 1 and Project Management Selection Individual ESSRP-B-22-B / Institutional Development TF / A5128 Post Consultant Open 11,100.00 63,258.11 Signed 2017-06-01 2017-07-06 2017-07-27 2017-09-01 2017-12-31 Procurement Engineer 1 and Project Management Selection Individual ESSRP-B-22-A / Institutional Development Under TF / A5128 Post Consultant Open 9,900.00 0.00 2017-06-01 2017-07-06 2017-07-27 2017-09-01 2017-12-31 Procurement Engineer 2 and Project Management Implementation Selection Individual ESSRP-B-16-A / Project Institutional Development TF / A5128 Post Consultant Open 8,300.00 63,217.99 Signed 2017-07-01 2017-08-05 2017-08-26 2017-10-01 2017-12-31 planning specialist 1 and Project Management Selection Individual ESSRP-B-16-B / Project Institutional Development TF / A5128 Post Consultant Open 7,700.00 58,355.06 Signed 2017-07-01 2017-08-05 2017-08-26 2017-10-01 2017-12-31 planning specialist 2 and Project Management Selection ESSRP-B-20 / Community Individual Institutional Development Pending Outreach and Citizen TF / A5128 Post Consultant Open 10,200.00 0.00 2017-06-01 2017-07-06 2017-07-27 2017-09-01 2017-12-31 and Project Management Implementation Engagement Specialist 1 Selection Individual ESSRP-B-03 / Financial Institutional Development Pending TF / A5128 Post Consultant Open 35,400.00 0.00 2014-12-01 2015-01-05 2015-01-26 2015-03-01 2016-02-29 Management Specialist and Project Management Implementation Selection ESSRP-B-18-A / Field Individual Institutional Development Under Based financial Management TF / A5128 Post Consultant Open 6,800.00 0.00 2017-06-01 2017-07-06 2017-07-27 2017-09-01 2017-12-31 and Project Management Implementation Specialist 1 Selection Individual ESSRP-B-02 / Project Institutional Development Pending TF / A5128 Post Consultant Open 52,200.00 0.00 2013-10-01 2013-11-05 2013-11-26 2014-01-01 2014-12-31 Advisor / Coordinator and Project Management Implementation Selection Individual MSSRP.B.18 / Safegaurd Institutional Development Under TF / A5128 Post Consultant Open 12,700.00 0.00 2019-06-25 2019-07-21 2019-08-04 2019-09-01 2019-12-31 specialist and Project Management Implementation Selection Page 7 Individual MSSRP.B.21 / Project Field Institutional Development Pending TF / A5128 Post Consultant Open 12,700.00 0.00 2019-06-25 2019-07-21 2019-08-04 2019-09-01 2019-12-31 Supervision Engineer and Project Management Implementation Selection Individual Institutional Development Under MSSRP.B.22 / IT specialist TF / A5128 Post Consultant Open 12,700.00 0.00 2019-06-25 2019-07-21 2019-08-04 2019-09-01 2019-12-31 and Project Management Implementation Selection Individual MSSRP.B.23 / Inclusion Institutional Development Pending TF / A5128 Post Consultant Open 12,700.00 0.00 2019-06-25 2019-07-21 2019-08-04 2019-09-01 2019-12-31 and Gender Specialist and Project Management Implementation Selection Individual Institutional Development Pending MSSRP.B.20 / Economist TF / A5128 Post Consultant Open 12,700.00 0.00 2019-06-25 2019-07-21 2019-08-04 2019-09-01 2019-12-31 and Project Management Implementation Selection Individual MSSRP.B.24 / Procurement Institutional Development Pending TF / A5128 Post Consultant Open 12,700.00 0.00 2019-07-01 2019-08-12 2019-08-19 2019-09-02 2019-12-31 Engineer and Project Management Implementation Selection Individual MSSRP.B.25 / Project Field Institutional Development Pending TF / A5128 Post Consultant Open 12,700.00 0.00 2019-07-01 2019-08-12 2019-08-19 2019-09-02 2019-12-31 Supervision Engineer and Project Management Implementation Selection Individual MSSRP.B.26 / Innovation Institutional Development Pending TF / A5128 Post Consultant Open 12,700.00 0.00 2019-09-10 2019-10-15 2019-10-18 2019-11-01 2019-12-31 Fund Specialist 2 and Project Management Implementation Selection MSSRP.B.27 / Public Individual Institutional Development Pending Awareness and TF / A5128 Post Consultant Open 33,000.00 0.00 2019-10-01 2019-11-19 2019-12-10 2020-01-14 2021-01-13 and Project Management Implementation Communication Specialist Selection Page 8