Sample Procurement Plan I. General 1. Project Information Project Name: Emergency Primary Health Care project Country: Lebanon Project ID: P152646 Loan/Credit Numbers: 2. Bank's approval date of Procurement Plan Original draft: 5-Nov-2015 Revision 1: Add new revisions 3. Date of General Procurement Notice 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 Threshold 1a. Procurement Category (USD) Goods >1,000,000 US$ Works >10,000,000 US$ Non-Consultant Services >1,000,000 US$ Direct Contracting All Include all categories authorized by the loan agreement Procurement Method 1b. Procurement Method Threshold (USD) ICB and LIB (Goods) No threshold NCB (Goods) <1,000,000 US$ Shopping (Goods) <200,000 US$ ICB (Works) No threshold NCB (Works) <10,000,000 US$ Shopping (Works) <300,000 US$ DC No threshold Include all methods authorized by the loan agreement 2. Prequalification. Bidders for _________ 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): Refer to the relevant CDD project implementation document approved by the Bank 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable 6. Procurement Packages with Methods and Time Schedule: See attached "Goods and Works" sheet 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 Threshold 1a. Procurement Category (USD) Consulting Firms (Competitive) >500,000$ Consulting Firms (Sole Source) All Individual Consultants (Competitive) >200,000$ Individual Consultants (Sole Source) All Include all categories authorized by the loan agreement Procurement Method 1b. Procurement Method Threshold (USD) QCBS No threshold QBS <300,000$ FBS <300,000$ LCS <300,000$ CQS <300,000$ Consulting Firms (Sole Source) No threshold Individual Consultants (Competitive) No threshold Individual Consultants (Sole Source) No threshold Include all methods authorized by the loan agreement 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 300,000 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: [including advance procurement and retroactive financing, if applicable] 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 ement Plan y Primary Health Care project Negotiations: 12-Jan-15 Board: 30-Jan-15 Effectiveness: Mar-15 Closing: Jun-18 Prior Review by the Bank as stated in Appendix 1 to ocurement methods (not limited to the list below) will ccredited Staff based on the assessment of the Comments Comments n accordance with the provisions of paragraphs 2.9 aph 3.17 of the Guidelines): Refer to the relevant nual: advance procurement and retroactive financing, if See attached "Goods and Works" sheet Review by Bank as stated in Appendix 1 to the Comments Comments rt list of consultants for services, estimated to cost tirely of national consultants in accordance with the orldbank.org/MKXO98RY40 ance procurement and retroactive financing, if me Schedule: See attached "Consulting Services" e Schedule: See attached "Capacity Building" sheet Estimated Contract Cost (in USD) Type of Procurement High Risk Substantial Moderate Risk Implementing Low Risk Implementin Risk Agency Implementin g Agency Implementin g Agency g Agency Works, Turnkey and S&I $ 5 million $ 10 million $ 15 million $ 20 million Goods $ 0.5 million $ 1 million $ 3 million $ 5 million IT Systems, and Non- consulting Services $ 0.5 million $ 1 million $ 3 million $ 5 million Consulting Firms $ 0.2 million $ 0.5 million $ 1 million $ 2 million Services Individuals $ 0.1 million $ 0.2 million $ 0.3 million $ 0.5 million Table 1: Initial Methods and Prior Review thresholds for Procurement Moderate risk project LEBANON Procurement categories and methods Moderate Risk project- Consulting firms Individual Goods Works Consultants THRESHOLDS (US$) QCBS Others ICB NCB Shopping ICB NCB Shopping Procurement Method Thresholds No threshold <0.3 million No threshold No threshold <1 million <0.2 million No threshold <10 million <0.3 million >1 million NA >0.3 million >3 million NA NA >15 million NA NA Prior review thresholds Table 1: Initial Methods and Prior Review thresholds for Procurement Substantial risk project LEBANON Procurement categories and methods Substantial Risk project- Consulting firms Individual Goods Works Consultants THRESHOLDS (US$) QCBS Others ICB NCB Shopping ICB NCB Shopping Procurement Method Thresholds No threshold <0.3 million No threshold No threshold <1 million <0.2 million No threshold <10 million <0.3 million Prior review thresholds >0.5 million NA >0.2 million >1 million NA NA >10 million NA NA insert Country Insert Project name PROCUREMENT PLAN FOR GOODS AND WORKS as at [16-Feb-2016] Execution in Execution in System Ref. Sub-Comp Bank Rev. Selection Bid. Bid. Plan vs. months Method Interval Interval Interval Interval Interval Interval Interval Interval Actual Bid Contract Completion Actual Comp Proc. days estimated per Actual per Doc/Specs Doc/Specs Invitation Evaluation & Location/ Description of Assignment component component component Contract NOL Date Opening NOL Date Signature Start Date Date # component component prep. prep. Date Recomm. Value Date Date (original) Start Date End Date A P PG001 C2 2.3,3.2,3. Computers and Peripherals 262,500.00 C2 C2 NCB PO 3-Aug-15 30 2-Sep-15 N/A 1 3-Sep-15 42 15-Oct-15 28 12-Nov-15 N/A 3 15-Nov-15 10 25-Nov-15 91.5 3 24-Feb-16 3 R 12,020.00 C3 C3 3-Aug-15 30 15-Feb-16 N/A 1 16-Feb-16 42 29-Mar-16 28 26-Apr-16 N/A 3 29-Apr-16 10 9-May-16 92 9-Aug-16 A Lebanon000Emer0000procurement0plan.xlsx Page 6 of 17 2/18/2016 insert Country Insert Project name PROCUREMENT PLAN FOR GOODS AND WORKS (Shopping) as at [16-Feb-2016] Sub-Comp Execution Execution in months Selection Plan vs. Method Interval Interval Interval Interval Interval Interval Interval System in days Specs Quotations Comparais Contract Completion Actual Comp Ref. # Proc. Location/ Description of estimated per Bank Specs prep. Contract Contract component component prep. End Submission on of NOL Date Signature Date Assignment component Rev. Start Date Draft Start Date Date Date Quotations Date (original) P SH001 C3 3.2 furniture #REF! C3 C3 SH PO 21-Nov-15 14 5-Dec-15 14 19-Dec-15 7 26-Dec-15 3 29-Dec-15 N/A 3 1-Jan-16 14 15-Jan-16 30 1 14-Feb-16 R 15-Nov-15 14 29-Feb-16 14 14-Mar-16 7 21-Mar-16 3 24-Mar-16 N/A 3 27-Mar-16 14 10-Apr-16 30 1 10-May-16 A P SH002 C3 3.4 Communication material #REF! C3 C3 SH PO 21-Aug-15 14 4-Sep-15 14 18-Sep-15 7 25-Sep-15 3 28-Sep-15 N/A 3 1-Oct-15 1-Oct-15 15 0.5 16-Oct-15 (Brochures, calendars etc) R 15-Mar-16 14 29-Mar-16 14 12-Apr-16 7 19-Apr-16 3 22-Apr-16 N/A 3 25-Apr-16 14 9-May-16 15 0.5 24-May-16 A P SH003 C3 3.7 Upgrading Grievances system- #REF! C3 C3 SH PO 4-Sep-15 14 18-Sep-15 14 2-Oct-15 7 9-Oct-15 3 12-Oct-15 N/A 3 15-Oct-15 14 29-Oct-15 60 2 28-Dec-15 Hotline for filing complaints for 3 R years (non-consulting services) 15-Feb-16 14 29-Feb-16 14 14-Mar-16 7 21-Mar-16 3 24-Mar-16 N/A 3 27-Mar-16 14 10-Apr-16 60 2 9-Jun-16 A P SH004 C2,C3 2.3,3.3 Connection + Network and 112,500.00 C2 C2 SH PO 4-Sep-15 14 18-Sep-15 14 2-Oct-15 7 9-Oct-15 3 12-Oct-15 N/A 3 15-Oct-15 14 29-Oct-15 40 1.3 8-Dec-15 Security Hardware R 50,000.00 C3 C3 15-Sep-15 14 15-Feb-16 14 29-Feb-16 7 7-Mar-16 3 10-Mar-16 N/A 3 13-Mar-16 14 27-Mar-16 40 1.3 6-May-16 A P SH005 C2,C3 2.3,3.3 Magnetic Cards Readers + 37,500.00 C2 C2 SH PO 4-Sep-15 14 18-Sep-15 14 2-Oct-15 7 9-Oct-15 3 12-Oct-15 N/A 3 15-Oct-15 14 29-Oct-15 40 1.3 8-Dec-15 Cameras+ Enrollement ID cards+Cartridges and Printers R 126,000.00 C3 C3 15-Sep-15 14 15-Feb-16 14 29-Feb-16 7 7-Mar-16 3 10-Mar-16 N/A 3 13-Mar-16 14 27-Mar-16 40 1.3 6-May-16 A P SH006 C2 2.2 Training - Catering services for 91,500.00 C2 C2 SH PO 22-Dec-15 14 5-Jan-16 14 19-Jan-16 7 26-Jan-16 3 29-Jan-16 N/A 3 1-Feb-16 5 6-Feb-16 365 12 5-Feb-17 Beirut (Central) R 15-Nov-15 14 15-Feb-16 14 29-Feb-16 7 7-Mar-16 3 10-Mar-16 N/A 3 13-Mar-16 5 18-Mar-16 365 12 18-Mar-17 A 15-Nov-15 P SH007 C2 2.2 Training - Catering services + 31,500.00 C2 C2 SH PO 22-Dec-15 14 5-Jan-16 14 19-Jan-16 7 26-Jan-16 3 29-Jan-16 N/A 3 1-Feb-16 5 6-Feb-16 365 12 5-Feb-17 venue for Beirut - Mount Lebanon R 15-Nov-15 14 15-Feb-16 14 29-Feb-16 7 7-Mar-16 3 10-Mar-16 N/A 3 13-Mar-16 5 18-Mar-16 365 12 18-Mar-17 A 15-Nov-15 P SH008 C2 2.2 Training - Catering services + 36,000.00 C2 C2 SH PO 22-Dec-15 14 5-Jan-16 14 19-Jan-16 7 26-Jan-16 3 29-Jan-16 N/A 3 1-Feb-16 5 6-Feb-16 365 12 5-Feb-17 venue for North Lebanon R 15-Nov-15 14 15-Feb-16 14 29-Feb-16 7 7-Mar-16 3 10-Mar-16 N/A 3 13-Mar-16 5 18-Mar-16 365 12 18-Mar-17 A 15-Nov-15 P SH009 C2 2.2 Training - Catering services + 13,000.00 C2 C2 SH PO 22-Dec-15 14 5-Jan-16 14 19-Jan-16 7 26-Jan-16 3 29-Jan-16 N/A 3 1-Feb-16 5 6-Feb-16 365 12 5-Feb-17 venue for Bekaa R 15-Nov-15 14 15-Feb-16 14 29-Feb-16 7 7-Mar-16 3 10-Mar-16 N/A 3 13-Mar-16 5 18-Mar-16 365 12 18-Mar-17 A 15-Nov-15 P SH010 C2 2.2 Training - Catering services + 13,500.00 C2 C2 SH PO 22-Dec-15 14 5-Jan-16 14 19-Jan-16 7 26-Jan-16 3 29-Jan-16 N/A 3 1-Feb-16 5 6-Feb-16 365 12 5-Feb-17 venue for South / Nabatieh R 15-Nov-15 14 15-Feb-16 14 29-Feb-16 7 7-Mar-16 3 10-Mar-16 N/A 3 13-Mar-16 5 18-Mar-16 365 12 18-Mar-17 A 15-Nov-15 P SH011 C2 3.2 Multifunctioning printing machine 5,000.00 C3 C3 SH PO 15-Jan-16 14 29-Jan-16 14 12-Feb-16 7 19-Feb-16 3 22-Feb-16 N/A 3 25-Feb-16 5 1-Mar-16 30 1 31-Mar-16 R 15-Nov-15 14 20-Feb-16 14 5-Mar-16 7 12-Mar-16 3 15-Mar-16 N/A 3 18-Mar-16 5 23-Mar-16 30 1 22-Apr-16 A P SH012 C2 2.3 Servers 124,000.00 C3 C3 SH PO 19-Jan-16 14 2-Feb-16 14 16-Feb-16 7 23-Feb-16 3 26-Feb-16 N/A 3 29-Feb-16 5 5-Mar-16 30 1 4-Apr-16 R 15-Nov-15 14 20-Feb-16 14 5-Mar-16 7 12-Mar-16 3 15-Mar-16 N/A 3 18-Mar-16 5 23-Mar-16 30 1 22-Apr-16 A P SH013 C2 2.3 Printing Cost for Training 5,000.00 C2 C2 SH PO 19-Feb-16 14 4-Mar-16 14 18-Mar-16 7 25-Mar-16 3 28-Mar-16 N/A 3 31-Mar-16 5 5-Apr-16 30 1 5-May-16 R 19-Feb-16 14 15-Feb-16 14 29-Feb-16 7 7-Mar-16 3 10-Mar-16 N/A 3 13-Mar-16 5 18-Mar-16 30 1 17-Apr-16 A Lebanon000Emer0000procurement0plan.xlsx Page 7 of 17 2/18/2016 insert Country Insert Project name PROCUREMENT PLAN FOR CONSULTANCY SERVICES - CONSULTING FIRMS as at [16-Feb-2016] Proc. System Execution in Execution in Sub-Comp Selection months Plan vs. Method Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Short RFP Technical Finan. Final Contract Actual Comp Ref. # days Bank TOR Start TOR end Adv. EOI Contract Contract Completion Location/ Description of Assignment NOL Date Listing NOL Date RFP prep. NOL Date Submission Evaluation NOL Date Public Evaluation negotiation/ NOL Date Rev. Date Date end Date signature Date Start Date Date (original) Report Date Date Report Date openg Date Report Date Award- Draft P FC001 C3 3.6 Independent External Project Audit (1 contract LCS PR 6-Sep-15 14 20-Sep-15 14 4-Oct-15 14 18-Oct-15 7 25-Oct-15 14 8-Nov-15 7 15-Nov-15 14 29-Nov-15 28 27-Dec-15 7 3-Jan-16 14 17-Jan-16 14 31-Jan-16 5 5-Feb-16 7 12-Feb-16 14 26-Feb-16 2 28-Feb-16 2 1-Mar-16 1098 36 4-Mar-19 till end grace period + 2 Months) R 6-Sep-15 5 15-Feb-16 14 29-Feb-16 14 14-Mar-16 7 21-Mar-16 14 4-Apr-16 7 11-Apr-16 14 25-Apr-16 28 23-May-16 7 30-May-16 14 13-Jun-16 14 27-Jun-16 5 2-Jul-16 7 9-Jul-16 14 23-Jul-16 2 25-Jul-16 2 27-Jul-16 1098 36 30-Jul-19 A 6-Sep-15 Lebanon000Emer0000procurement0plan.xlsx Page 8 of 17 2/18/2016 PROCUREMENT PLAN FOR CONSULTANCY SERVICES - INDIVIDUAL CONSULTANTS as at [16-Feb-2016] System Ref. Sub-Comp Selection Plan vs. Method Interval Interval Interval Interval Actual Unit Comp Proc. Location/ Description of Bank TOR Start TOR end Adv. EOI (per NOL Date # Assignment Rev. Date Date end Date day) P IC001 C2 2.3 HIS support officer (No 1-3 years) SSS PR 28-Jul-15 14 11-Aug-15 5 16-Aug-15 0 N/A 0 R 28-Jul-15 14 11-Aug-15 5 16-Aug-15 0 N/A 0 A 1-Apr-15 201 19-Oct-15 3 22-Oct-15 0 N/A P IC002 C2 2.3 HIS support officer (No 2-3 years) SSS PR 28-Jul-15 14 11-Aug-15 5 16-Aug-15 0 N/A 0 R 28-Jul-15 14 11-Aug-15 5 16-Aug-15 0 N/A 0 A 1-Apr-15 201 19-Oct-15 3 22-Oct-15 0 N/A P IC003 C2 2.3 HIS support officer (No 3-3 years) SSS PR 28-Jul-15 14 11-Aug-15 5 16-Aug-15 0 N/A 0 R 28-Jul-15 14 11-Aug-15 5 16-Aug-15 0 N/A 0 A 1-Apr-15 201 19-Oct-15 3 22-Oct-15 0 N/A P IC004 C2 2.3 HIS support officer (No 4-3 years) SSS PR 28-Jul-15 14 11-Aug-15 5 16-Aug-15 0 N/A 0 R 28-Jul-15 14 11-Aug-15 5 16-Aug-15 0 N/A 0 A 1-Apr-15 201 19-Oct-15 3 22-Oct-15 0 N/A P IC005 C2 2.3 HIS support officer (No 5-3 years) SSS PR 28-Jul-15 14 11-Aug-15 5 16-Aug-15 0 N/A 0 R 28-Jul-15 14 11-Aug-15 5 16-Aug-15 0 N/A 0 A 1-Apr-15 201 19-Oct-15 3 22-Oct-15 0 N/A P IC006 C3 3.1 Senior Technical Officer (3 years) IC PO 28-Jul-15 7 4-Aug-15 5 9-Aug-15 0 N/A 7 R 28-Jul-15 7 4-Aug-15 5 9-Aug-15 0 N/A 7 A 1-Apr-15 201 19-Oct-15 3 22-Oct-15 0 N/A 47 P IC007 C3 3.7 Part time Clinical Consultant IC PO 28-Jul-15 7 4-Aug-15 5 9-Aug-15 0 N/A 7 R 1-Apr-16 7 8-Apr-16 5 13-Apr-16 0 N/A 7 A 0 0 0 0 P IC008 C3 3.8 Part-time health system specialist (3 IC PO 28-Jul-15 7 4-Aug-15 5 9-Aug-15 0 N/A 7 years) R 1-Apr-16 7 8-Apr-16 5 13-Apr-16 0 N/A 7 A 0 0 0 0 P IC009 C3 3.1 M&E Specialist (No 1- 3 yrs) SSS PR 4-Aug-15 7 11-Aug-15 5 16-Aug-15 0 N/A 0 R 4-Aug-15 7 11-Aug-15 5 16-Aug-15 0 N/A 0 A 1-Apr-15 201 19-Oct-15 3 22-Oct-15 0 N/A 0 P IC0010 C3 3.1 M&E Specialist (No 2- 3 yrs) SSS PR 4-Aug-15 7 11-Aug-15 5 16-Aug-15 0 N/A 0 R 2-Aug-15 7 9-Aug-15 5 14-Aug-15 0 N/A 0 A 1-Apr-15 201 19-Oct-15 3 22-Oct-15 0 N/A 0 P IC011 C3 3.1 Communication & Event Planning IC PO 28-Jul-15 7 4-Aug-15 5 9-Aug-15 0 N/A 7 R officer (3 yrs) 28-Jul-15 7 4-Aug-15 5 9-Aug-15 0 N/A 191 A 1-Apr-15 201 19-Oct-15 3 22-Oct-15 0 P IC012 C3 3.1 Data validation officer (No 1- 3yrs) IC PO 28-Jul-15 7 4-Aug-15 5 9-Aug-15 0 N/A 7 R 28-Jul-15 7 4-Aug-15 5 9-Aug-15 0 N/A 191 A 1-Apr-15 201 19-Oct-15 3 22-Oct-15 N/A 0 P IC013 C3 3.1 Data validation officer (No 2- 3yrs) IC PO 12-Jul-15 14 26-Jul-15 26-Jul-15 14 9-Aug-15 7 R 14 14-Jan-00 14-Jan-00 14 28-Jan-00 7 A 0 0 0 0 P IC014 C3 3.1 Finance & Accounting officer (3 yrs) IC PO 14-Jul-15 7 21-Jul-15 5 26-Jul-15 0 N/A 21 R 1-Apr-15 7 8-Apr-15 5 13-Apr-15 314 21-Feb-16 21 A 1-Apr-15 14 15-Apr-15 2 17-Apr-15 0 N/A P IC015 C3 3.1 Procurement Officer (3 yrs) IC PO 14-Jul-15 7 21-Jul-15 5 26-Jul-15 0 N/A 21 R 400 1-Apr-15 7 8-Apr-15 5 13-Apr-15 0 N/A 21 A 400 1-Apr-15 14 15-Apr-15 2 17-Apr-15 0 N/A 158 P IC016 C3 3.1 Adminstrative Assistant-1 (3 yrs) IC PO 14-Jul-15 7 21-Jul-15 5 26-Jul-15 0 N/A 21 R 14-Jul-15 7 21-Jul-15 5 26-Jul-15 0 N/A 204 A 1-Apr-15 201 19-Oct-15 3 22-Oct-15 0 P IC017 C3 3.1 Training Coordinator SS PR 2-Aug-15 14 16-Aug-15 16-Aug-15 14 N/A 7 R 14 14-Jan-00 14-Jan-00 14 N/A 7 A 0 0 0 0 P IC018 C3 3.1 Field coordinator IC PO 14-Jul-15 7 21-Jul-15 5 26-Jul-15 0 N/A 21 R 15-Jul-15 7 22-Jul-15 5 27-Jul-15 0 N/A 212 A 15-Jul-15 96 19-Oct-15 3 22-Oct-15 0 P IC019 C3 3.1 Procurement Assistant IC PO 26-Jul-15 14 9-Aug-15 0 9-Aug-15 0 N/A 7 R 22-Sep-15 14 6-Oct-15 0 6-Oct-15 0 N/A 7 A 22-Sep-15 19-Oct-15 22-Oct-15 N/A P IC020 C3 3.1 Grievance Coordinator SSS PR 19-Dec-15 14 2-Jan-16 7 9-Jan-16 0 N/A 0 R 19-Dec-15 14 2-Jan-16 7 9-Jan-16 0 N/A 0 A 2-Jan-16 17 19-Jan-16 7 26-Jan-16 0 N/A 0 P IC021 C3 3.1 Financial Assistant IC PO 2-Jan-16 14 16-Jan-16 7 23-Jan-16 0 N/A 7 R 2-Jan-16 14 16-Jan-16 7 23-Jan-16 0 N/A 7 A 2-Jan-16 25 27-Jan-16 N/a N/A P IC022 C2 2.2 Clinical Trainer 1 400 SSS PO 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 R 400 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 A 15-Jan-16 P IC023 C2 2.2 Clinical Trainer 2 400 SSS PO 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 R 400 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 A 15-Jan-16 P IC024 C2 2.2 Clinical Trainer 3 300 IC PO 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 R 300 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 A 15-Jan-16 P IC025 C2 2.2 HIS Trainer 250 IC PO 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 R 250 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 A 15-Jan-16 P IC026 C2 2.2 Outreach trainer 1 225 IC PO 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 R 225 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 A 15-Jan-16 P IC027 C2 2.2 Outreach Trainer 2 225 IC PO 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 R 225 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 A 15-Jan-16 P IC028 C2 2.2 Outreach Trainer 3 225 IC PO 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 R 225 17-Feb-16 14 2-Mar-16 7 9-Mar-16 0 N/A 7 A 15-Jan-16 P IC030 C3 3.1 Adminstrative Assistant -2 IC PO 2-Jan-16 14 16-Jan-16 7 23-Jan-16 0 N/A 7 R 27-Jan-16 14 10-Feb-16 7 17-Feb-16 0 N/A 7 A 0 0 0 0 P IC031 C3 3.1 Field Coordinator -2 IC PO 14-Jul-15 7 21-Jul-15 5 26-Jul-15 0 N/A 21 R 15-Jul-15 7 22-Jul-15 5 27-Jul-15 0 N/A 212 A 15-Jul-15 96 19-Oct-15 3 22-Oct-15 0 P IC032 C3 3.1 Field Coordinator -3 IC PO 14-Jul-15 7 21-Jul-15 5 26-Jul-15 0 N/A 21 R 15-Jul-15 7 22-Jul-15 5 27-Jul-15 0 N/A 212 A 15-Jul-15 96 19-Oct-15 3 22-Oct-15 0 P IC033 C3 3.1 Field Coordinator -4 IC PO 14-Jul-15 7 21-Jul-15 5 26-Jul-15 0 N/A 21 R 15-Jul-15 7 22-Jul-15 5 27-Jul-15 0 N/A 212 A 15-Jul-15 96 19-Oct-15 3 22-Oct-15 0 P IC034 C3 3.1 Communication Advisor SSS PR 16-Jan-16 7 23-Jan-16 7 30-Jan-16 14 N/A 7 R 16-Jan-16 7 23-Jan-16 7 30-Jan-16 14 N/A 7 A 0 0 0 N/A 0 0-Jan-00 0-Jan-00 0-Jan-00 REFER in months Execution Execution Short Contract Interval Interval Interval Interval Interval in days Completion Completion ENCE Listing negotiatio Comtract Contract NOL Date NOL Date Date Date (last Consultant Name DATE Report n/Award- signature Start Date (original) revision) FOR Date Draft PAD 0-Jan-00 N/A 0 N/A 7 23-Aug-15 23-Aug-15 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA N/A 0 N/A 473 1-Dec-16 1-Dec-16 7 8-Dec-16 24 1-Jan-17 728 23.8689 30-Dec-18 NA 0 0 0 0 0 0 N/A 0 N/A 7 23-Aug-15 23-Aug-15 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA N/A 0 N/A 473 1-Dec-16 1-Dec-16 7 8-Dec-16 24 1-Jan-17 728 23.8689 30-Dec-18 NA 0 0 0 0 0 0 N/A 0 N/A 7 23-Aug-15 23-Aug-15 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA N/A 0 N/A 473 1-Dec-16 1-Dec-16 7 8-Dec-16 24 1-Jan-17 728 23.8689 30-Dec-18 NA 0 0 0 0 0 0 N/A 0 N/A 7 23-Aug-15 23-Aug-15 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA N/A 0 N/A 473 1-Dec-16 1-Dec-16 7 8-Dec-16 24 1-Jan-17 728 23.8689 30-Dec-18 NA 0 0 0 0 0 0 N/A 0 N/A 7 23-Aug-15 23-Aug-15 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA N/A 0 N/A 473 1-Dec-16 1-Dec-16 7 8-Dec-16 24 1-Jan-17 728 23.8689 30-Dec-18 NA 0 0 0 0 0 0 16-Aug-15 0 N/A 7 23-Aug-15 0 N/A 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA Ms. Nadine Nasrallah 16-Aug-15 0 N/A 7 23-Aug-15 N/A 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA 8-Dec-15 0 N/A 2 10-Dec-15 N/A 28 7-Jan-16 -23 15-Dec-15 15-Dec-15 15-Dec-15 16-Aug-15 0 N/A 7 23-Aug-15 0 N/A 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA 20-Apr-16 0 N/A 7 27-Apr-16 0 N/A 7 4-May-16 2 6-May-16 968 31.7377 30-Dec-18 NA 0 0 0 0 0 0 16-Aug-15 0 N/A 7 23-Aug-15 0 N/A 7 30-Aug-15 2 1-Sep-15 850 27.8689 29-Dec-17 NA 20-Apr-16 0 N/A 7 27-Apr-16 0 N/A 7 4-May-16 2 6-May-16 968 31.7377 30-Dec-18 NA 0 0 0 0 0 0 N/A 0 N/A 7 23-Aug-15 0 23-Aug-15 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA Ms. Rawan Hammoud N/A 0 N/A 7 23-Aug-15 0 23-Aug-15 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA N/A 0 N/A 57 18-Dec-15 19 6-Jan-16 1 7-Jan-16 -6 1-Jan-16 30-Dec-18 30-Dec-18 N/A 0 N/A 7 23-Aug-15 23-Aug-15 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA Ms. Ola Kdouh N/A 0 N/A 7 21-Aug-15 21-Aug-15 7 28-Aug-15 2 30-Aug-15 1098 36 1-Sep-18 NA N/A 0 N/A 57 18-Dec-15 19 6-Jan-16 1 7-Jan-16 -6 1-Jan-16 30-Dec-18 30-Dec-18 16-Aug-15 0 N/A 7 23-Aug-15 0 N/A 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA 16-Feb-16 0 N/A 7 23-Feb-16 0 N/A 2 25-Feb-16 2 27-Feb-16 1037 34 30-Dec-18 NA 0 0 0 0 0 0 16-Aug-15 0 N/A 7 23-Aug-15 0 N/A 7 30-Aug-15 2 1-Sep-15 1100 36.0656 5-Sep-18 NA 16-Feb-16 0 N/A 7 23-Feb-16 0 N/A 2 25-Feb-16 2 27-Feb-16 1037 34 30-Dec-18 NA 0 0 0 0 0 0 16-Aug-15 16-Aug-15 7 23-Aug-15 23-Aug-15 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA 4-Feb-00 4-Feb-00 7 11-Feb-00 11-Feb-00 7 18-Feb-00 2 20-Feb-00 1098 36 22-Feb-03 NA 0 0 0 0 0 0 16-Aug-15 0 N/A 7 23-Aug-15 0 N/A 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA 13-Mar-16 0 N/A 7 20-Mar-16 0 N/A 7 27-Mar-16 2 29-Mar-16 1006 32.9836 30-Dec-18 NA 0 0 0 0 0 16-Aug-15 0 N/A 7 23-Aug-15 N/A 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA Ms. Nathalie Gebrayel 4-May-15 0 N/A 7 11-May-15 N/A 7 18-May-15 2 20-May-15 1155 37.8689 30-Dec-18 NA 22-Sep-15 21 N/A 0 13-Oct-15 0 N/A 0 15-Oct-15 0 15-Oct-15 0 14-Oct-16 30-Dec-18 16-Aug-15 0 N/A 7 23-Aug-15 0 N/A 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA 15-Feb-16 0 N/A 7 22-Feb-16 0 N/A 7 29-Feb-16 2 2-Mar-16 1033 33.8689 30-Dec-18 NA 0 0 0 0 0 0 N/A N/A 7 23-Aug-15 23-Aug-15 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA N/A N/A 7 21-Jan-00 21-Jan-00 7 28-Jan-00 2 30-Jan-00 1098 36 1-Feb-03 NA 0 0 0 0 0 0 16-Aug-15 0 N/A 7 23-Aug-15 N/A 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA 24-Feb-16 0 N/A 7 2-Mar-16 N/A 7 9-Mar-16 2 11-Mar-16 1024 33.5738 30-Dec-18 NA 0 0 0 0 0 0 16-Aug-15 0 N/A 7 23-Aug-15 0 N/A 7 30-Aug-15 2 1-Sep-15 1098 36 3-Sep-18 NA Mr. Firas Abdallah 13-Oct-15 0 N/A 7 20-Oct-15 0 N/A 7 27-Oct-15 2 29-Oct-15 1098 36 31-Oct-18 NA 3-Nov-15 N/A 4-Nov-15 N/A 9-Nov-15 0 9-Nov-15 8-Nov-15 30-Dec-18 N/A 0 N/A 7 16-Jan-16 7 23-Jan-16 7 30-Jan-16 2 1-Feb-16 1063 34.8525 30-Dec-18 NA Ms. Darine Hachem N/A 0 N/A 7 16-Jan-16 7 23-Jan-16 7 10-Feb-16 2 1-Feb-16 1063 34.8525 30-Dec-18 NA N/A 0 N/A -10 16-Jan-16 10 26-Jan-16 -42395 0 30-Jan-16 0 N/A 7 6-Feb-16 N/A 7 13-Feb-16 2 15-Feb-16 1049 34.3934 30-Dec-18 NA 15-Feb-16 0 N/A 7 22-Feb-16 N/A 7 29-Feb-16 2 2-Mar-16 1033 33.8689 30-Dec-18 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 16-Mar-16 0 N/A 7 23-Mar-16 N/A 7 30-Mar-16 2 1-Apr-16 364 11.9344 31-Mar-17 NA 30-Jan-16 0 N/A 7 6-Feb-16 N/A 7 13-Feb-16 2 15-Feb-16 1049 34.3934 30-Dec-18 NA 24-Feb-16 0 N/A 7 2-Mar-16 N/A 7 9-Mar-16 2 11-Mar-16 1024 33.5738 30-Dec-18 NA 0 0 0 0 16-Aug-15 0 N/A 7 23-Aug-15 N/A 7 30-Aug-15 2 1-Sep-15 1049 34.3934 16-Jul-18 NA 24-Feb-16 0 N/A 7 2-Mar-16 N/A 7 9-Mar-16 2 11-Mar-16 1024 33.5738 30-Dec-18 NA 0 0 0 0 0 0 16-Aug-15 0 N/A 7 23-Aug-15 N/A 7 30-Aug-15 2 1-Sep-15 1049 34.3934 16-Jul-18 NA 24-Feb-16 0 N/A 7 2-Mar-16 N/A 7 9-Mar-16 2 11-Mar-16 1024 33.5738 30-Dec-18 NA 0 0 0 0 0 0 16-Aug-15 0 N/A 7 23-Aug-15 N/A 7 30-Aug-15 2 1-Sep-15 1049 34.3934 16-Jul-18 NA 24-Feb-16 0 N/A 7 2-Mar-16 N/A 7 9-Mar-16 2 11-Mar-16 1024 33.5738 30-Dec-18 NA 0 0 0 0 0 0 N/A 0 N/A 7 6-Feb-16 6-Feb-16 7 13-Feb-16 2 15-Feb-16 242 8.00 14-Oct-16 NA N/A 0 N/A 7 6-Feb-16 6-Feb-16 7 13-Feb-16 2 15-Feb-16 242 8.00 14-Oct-16 NA N/A 0 N/A 0 0 0 0 Comments level of effort is 24 mths; level of effort is 24 mths; level of effort is 24 mths; level of effort is 24 mths; level of effort is 24 mths; level of effort is 36 mths; Part time consultant Part time consultant level of effort is 36 mths; level of effort is 36 mths; level of effort is 34 mths; level of effort is 34 mths; Cancelled level of effort is 33 mths; level of effort is 240 days over 37.8 months; level of effort is 34 mths; level of effort is 36 mths; level of effort is 34 mths; level of effort is 38 mths; level of effort is 35 mths; level of effort is 34 mths; level of effort is 7 days; level of effort is 7 days; level of effort is 4 days; level of effort is 13 days; level of effort is 8 days; level of effort is 4 days; level of effort is 4 days; level of effort is 34 months level of effort is 34 months level of effort is 34 months level of effort is 34 months level of effort is 8 months