Lebanese Republic Loan 7642-LE PROCUREMENT PLAN FOR GOODS AND WORKS Additional Financing for Urban Transport Development Project as at [27-Oct-2011] Plan vs. Actual Selection Method Location/ Bid. Contract Completion Completion SN. # Proc. System Bank Invitation Bid Opening Evaluation & Status Description of Doc/CDR Signature Start Date Date Date Contractor Name Ref. # Rev. Date Date Recomm. Assignment App.. Date (original) (Expected) A B C D F G T X Z AB AF AH AK AL AO 1 P C3-PW-01 Contract Daoura Viaduct ICB PR NA NA NA NA 4-Oct-05 24-Nov-05 7-Sep-07 31-Dec-08 Srouji est. 1 R C3-PW-01 Contract Daoura Viaduct ICB PR NA NA NA NA #VALUE! #VALUE! #VALUE! NA NA 1 A C3-PW-01 Contract Daoura Viaduct ICB PR NA NA NA NA 4-Oct-05 24-Nov-05 7-Sep-07 21-Dec-08 Srouji est. 2 P C3-PW-02 Contract Adliey Bypass ICB PR NA NA NA NA 30-Nov-05 12-Jan-06 13-Nov-07 31-Jan-09 BETHE/Elie Salwan 2 R C3-PW-02 Contract Adliey Bypass ICB PR NA NA NA NA #VALUE! #VALUE! #VALUE! NA NA 2 A C3-PW-02 Contract Adliey Bypass ICB PR NA NA NA NA 30-Nov-05 12-Jan-06 13-Nov-07 30-Nov-07 BETHE/Elie Salwan 3 P C3-PW-03 Contract Airport Road/Chyah-Boulevard ICB PR NA NA NA NA 31-Jan-06 18-Sep-06 15-Jul-08 30-Aug-09 Khodary 3 R C3-PW-03 Contract Airport Road/Chyah-Boulevard ICB PR NA NA NA NA #VALUE! #VALUE! #VALUE! NA NA 3 A C3-PW-03 Contract Airport Road/Chyah-Boulevard ICB PR NA NA NA NA 31-Jan-06 18-Sep-06 15-Jul-08 31-Aug-10 Khodary 4 P C3-PW-04 Contract Antelias Bypass ICB PR NA NA NA NA 30-Jan-06 24-Mar-06 5-Jan-08 30-Mar-09 BETHE/Elie Salwan 4 R C3-PW-04 Contract Antelias Bypass ICB PR NA NA NA NA #VALUE! #VALUE! #VALUE! NA NA 4 A C3-PW-04 Contract Antelias Bypass ICB PR NA NA NA NA 30-Jan-06 24-Mar-06 5-Jan-08 30-Mar-09 BETHE/Elie Salwan 5 P C3-PW-05 Addition Jal El Dib Bridge ICB PR 23-Jan-09 20-Feb-09 27-Mar-09 17-Apr-09 15-May-09 14-Jul-09 16-Jul-11 NA NA 5 R C3-PW-05 Addition Jal El Dib Bridge ICB PR 1-May-14 31-Dec-15 NA NA 5 A C3-PW-05 Addition Jal El Dib Bridge ICB PR 5-Mar-09 13-Mar-09 28-Sep-09 14-Apr-11 2-Jun-11 1-Dec-11 23-Jul-13 6-Sep-12 BETHE/Elie Salwan 6 P C3-PW-06 Addition Mucharafieh Bridge ICB PR 23-Feb-09 23-Mar-09 27-Apr-09 18-May-09 15-Jun-09 14-Aug-09 16-Aug-11 NA NA 6 R C3-PW-06 Addition Mucharafieh Bridge ICB PR NA NA 6 A C3-PW-06 Addition Mucharafieh Bridge ICB PR 9-Jul-09 23-Jul-09 17-Nov-09 25-Feb-10 31-May-10 25-Oct-10 13-Dec-12 23-Jan-13 Matta et Associes 7 P C3-PW-07 Addition Dekwaneh Round About ICB PR 15-Mar-11 12-Apr-11 17-May-11 7-Jun-11 5-Jul-11 3-Sep-11 27-Oct-12 NA Nassim Bou Habib 7 R C3-PW-07 Addition Dekwaneh Round About ICB PR 1-Feb-14 2-Feb-15 NA NA 7 A C3-PW-07 Addition Dekwaneh Round About ICB PR 17-Feb-11 29-Mar-11 17-May-11 5-Jun-11 21-Jul-11 Nassim Bou Habib 8 P C3-PW-08 Addition Galerie Semaan Bridge ICB PR 8-Apr-11 6-May-11 10-Jun-11 1-Jul-11 29-Jul-11 27-Sep-11 29-May-13 NA NA 8 R C3-PW-08 Addition Galerie Semaan Bridge ICB PR 9-May-13 6-Jun-13 11-Jul-13 1-Aug-13 29-Aug-13 1-May-14 31-Dec-15 NA 8 A C3-PW-08 Addition Galerie Semaan Bridge ICB PR 24-Sep-12 9 P C2-PG-01 Contract Parking meters ICB PR NA NA NA NA 6-Dec-05 14-Mar-06 30-Aug-08 30-May-09 Duncan/NEAD 9 R C2-PG-01 Contract Parking meters ICB PR NA NA NA NA #VALUE! #VALUE! NA 9 A C2-PG-01 Contract Parking meters ICB PR NA NA NA NA 6-Dec-05 14-Mar-06 30-Aug-08 30-Aug-10 Duncan/NEAD 10 P C1-PG-02 Contract Installation of Traffic signals & UPS ICB PR NA NA NA NA 16-Jun-05 12-Nov-05 29-Jul-08 29-May-09 TELVENT 10 R C1-PG-02 Contract Installation of Traffic signals & UPS ICB PR NA NA NA NA #VALUE! 31-Mar-10 NA 10 A C1-PG-02 Contract Installation of Traffic signals & UPS ICB PR NA NA NA NA 16-Jun-05 12-Nov-05 29-Jul-11 TELVENT 11 P C1-PG-02A Addition Installation of 18 Traffic signals ICB PR NA NA NA NA NA 15-Feb-11 15-Feb-12 TELVENT 11 R C1-PG-02A Addition Installation of 18 Traffic signals ICB PR NA NA NA NA NA 1-Apr-12 28-Sep-12 30-Nov-12 NA 11 A C1-PG-02A Addition Installation of 13 Traffic signals ICB PR NA NA NA NA 22-Mar-12 22-Mar-12 22-Sep-12 30-Nov-12 TELVENT 12 P C2-PG-03 Addition Parking meters (additional) ICB PR 30-May-11 28-Feb-12 NA Duncan/NEAD 12 R C2-PG-03 Addition Parking meter+F21s (additional) ICB PR 31-Mar-12 30-Mar-13 NA 12 A C2-PG-03 Addition Parking meters (additional) ICB PR 10-Jun-11 5-Jul-11 31-Mar-13 Duncan/NEAD 13 P C1-PG-04 Addition Traffic Police Motorcycles-Lot 1 ICB PR 25-Feb-11 25-Mar-11 29-Apr-11 20-May-11 17-Jun-11 17-Jul-11 16-Jan-12 NA NA 13 R C1-PG-04 Addition Traffic Police Motorcycles-Lot 1 ICB PR 15-Apr-12 13-May-12 17-Jun-12 8-Jul-12 5-Aug-12 5-Aug-12 4-Feb-13 NA NA 13 A C1-PG-04 Addition Traffic Police Motorcycles-Lot 1 ICB PR 5-May-11 3-Jun-11 9-Jul-12 22-Oct-12 22-Oct-12 30-May-13 30-May-13 Bikers inc. 14 P C1-PG-04A Addition Traffic Police Radio-Lot 2 ICB PR 25-Feb-11 25-Mar-11 29-Apr-11 20-May-11 17-Jun-11 17-Jul-11 16-Oct-11 NA NA 14 R C1-PG-04A Addition Traffic Police Radio-Lot 2 ICB PR 15-May-12 12-Jun-12 17-Jul-12 7-Aug-12 4-Sep-12 4-Sep-12 4-Dec-12 NA NA 14 A C1-PG-04A Addition Traffic Police Radio-Lot 2 ICB PR 8-Aug-12 12-Nov-12 11-May-13 Intertech Batinorm 15 P C1-PG-04B Addition Traffic Police Provisional-Lot 3- ICB PR 1-Sep-11 2-Oct-11 20-Oct-11 2-Nov-11 2-Dec-11 20-Jan-12 19-Jan-13 NA NA 15 R C1-PG-04B Addition Towing Truck Provisional-Lot 3 Traffic Police ICB PR 17-Oct-12 14-Nov-12 19-Dec-12 31-Jan-13 1-Sep-13 15-Sep-13 20-Jun-14 NA NA 15 A C1-PG-04B Addition Traffic Police Provisional-Lot 3 ICB PR 2-Oct-13 Bikers inc. 16 P C1-PG-05 Addition TMC Equipments and Computers NCB PR 25-Aug-10 22-Sep-10 27-Oct-10 17-Nov-10 15-Dec-10 14-Jan-11 NA Technomania 16 R C1-PG-05 Addition TMC Equipments and Computers NCB PR 28-Feb-11 NA NA 16 A C1-PG-05 Addition TMC Equipments and Computers NCB PR 7-Jun-10 22-Jul-10 20-Aug-10 4-Nov-10 17-Jan-11 17-Jan-11 28-Mar-11 Technomania 17 P C1-PG-05 Addition TMC Furnishing NCB PR 25-Aug-10 22-Sep-10 27-Oct-10 15-Jun-11 15-Jul-11 14-Aug-11 28-Sep-11 NA Fleifel 17 R C1-PG-05 Addition TMC Furnishing NCB PR 28-Feb-11 NA NA 17 A C1-PG-05 Addition TMC Furnishing NCB PR 7-Jun-10 22-Jul-10 13-Aug-10 28-Oct-10 17-Jan-11 17-Jan-11 7-Apr-11 NA Fleifel 830890PROP0P030Box0379884B00PUBLIC0.xls Page 1 of 4 12/3/2013 Lebanese Republic Loan 7642-LE Additional Financing for Urban Transport Development Project PROCUREMENT PLAN FOR CONSULTANCY SERVICES - CONSULTING FIRMS as at [27-Oct-2011] Plan vs. Actual Execution in Execution in Final Short RFP Contract Completio Selection months Method Proc. TOR RFP Technical Finan. Evaluati Contract Completion SN. # days TOR end Adv. EOI Listing Submis negotiation/ Start n Date System Status Location/ Description of Assignment Bank Start NOL Date NOL Date RFP prep. NOL Date Issuance Evaluation NOL Date Public on NOL Date signature Date Consultant Name Date end Date Report sion Award- Date (last Ref. # Rev. Date Date Report Date openg Date Report Date (original) Date Date Draft revision) Date A B C D F G H J L N P R T V X Z AB AD AF AH AJ AL AN AO AP AQ AR AU # P C3-FC-01 Contract Supervision for 6 bridges+Dekweneh+Musharafieh+Jal Eddib QCBS PR NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 31-Dec-03 31-Dec-03 31-Dec-09 31-Dec-09 DHA-Taleb/Matt McDonald 1 R C3-FC-01 Contract Supervision for 6 bridges QCBS PR NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 31-Dec-15 NA 1 A C3-FC-01 Contract Supervision for 6 bridges QCBS PR 31-Dec-03 26-Apr-05 26-Mar-11 DHA-Taleb/Matt McDonald 2 P C1-FC-02 Contract Supervision for Traffic signal and parking meters installation QCBS PR NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 12-Mar-04 12-Mar-04 31-Dec-09 31-Dec-09 IBI/Team 2 R C1-FC-02 Contract Supervision for Traffic signal and parking meters installation QCBS PR NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 30-Apr-13 NA 2 A C1-FC-02 Contract Supervision for Traffic signal and parking meters installation QCBS PR IBI/Team 3 P C1-FC-03 Contract Public Awareness Campaign QCBS PR NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 24-Nov-06 24-Nov-06 12-May-09 12-May-09 Rouge/Yasa 3 R C1-FC-03 Contract Public Awareness Campaign QCBS PR NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 3 A C1-FC-03 Contract Public Awareness Campaign QCBS PR 24-Nov-06 24-Nov-06 12-May-09 12-May-09 Rouge/Yasa 4 P C2-FC-05 Addition Supervision for Parking meters, Traffic Signals & UPS &TMC Operation QCBS PR ########### ############## ############ ############ ########### ############ ############# ############ ############ 16-Jan-11 30-Jan-11 1-Feb-11 3-Feb-11 274.5 9 NA IBI/Team 4 R C2-FC-05 Addition Supervision for Parking meters, Traffic Signals & UPS QCBS PR 14-Jan-00 28-Jan-00 7-Jan-00 21-Jan-00 28-Jan-00 11-Feb-00 7-Jan-00 21-Jan-00 4-Feb-00 7-Jan-00 21-Jan-00 15-Apr-11 17-Apr-11 274.5 9 13-May-13 NA 4 A C2-FC-05 Addition Supervision for Parking meters, Traffic Signals & UPS QCBS PR 11-May-11 11-May-11 13-May-13 IBI/Team 5 P C2-FC-06 Addition Documentary for Communication for Public information (UTDP Scope) QCBS PR ########### ############## ############ ############ ########### ############ ############# ############ ############ 17-Aug-11 31-Aug-11 2-Sep-11 4-Sep-11 274.5 9 NA Positive change production 5 R C2-FC-06 Addition Documentary for Communication for Public information (UTDP Scope) QCBS PR 14-Jan-00 28-Jan-00 7-Jan-00 21-Jan-00 28-Jan-00 11-Feb-00 7-Jan-00 21-Jan-00 4-Feb-00 7-Jan-00 21-Jan-00 20-Nov-12 22-Nov-12 180 6 21-May-13 Positive change production 5 A C2-FC-06 Addition Documentary for Communication for Public information (UTDP Scope) QCBS PR 6-Dec-12 4-Jun-13 4-Jun-13 Positive change production 830890PROP0P030Box0379884B00PUBLIC0.xls Page 2 of 4 12/3/2013 Lebanese Republic Loan 7642-LE Additional Financing for Urban Transport Development Project PROCUREMENT PLAN FOR CONSULTANCY SERVICES - INDIVIDUAL CONSULTANTS as at [27-Oct-2011] Selection Method Plan vs. Actual Short Contract Proc. SN. # Location/ Description of Bank TOR Start TOR end Adv. EOI end Listing negotiation/ System NOL Date NOL Date NOL Date Assignment Rev. Date Date Date Report Award- Ref. # Date Draft A B C D F G H J L N P R T V 1 P C5-IC-01 Financial Specialist SS PR NA NA NA NA NA NA 1-Jun-09 15-Jun-09 1 R C5-IC-01 Financial Specialist SS PR NA NA NA NA NA NA #VALUE! #VALUE! 1 A C5-IC-01 Financial Specialist SS PR 2 P C5-IC-02 Administrative Assistant SS PR NA NA NA NA NA NA 15-Jan-09 29-Jan-09 2 R C5-IC-02 Administrative Assistant SS PR NA NA NA NA NA NA #VALUE! #VALUE! 2 A C5-IC-02 Administrative Assistant SS PR 3 P C5-IC-03 Road Engineer IC PR 14-Jan-09 28-Jan-09 11-Feb-09 25-Feb-09 4-Mar-09 18-Mar-09 25-Mar-09 8-Apr-09 3 R C5-IC-03 Road Engineer IC PR 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 3 A C5-IC-03 Road Engineer IC PR 4 P C5-IC-04 Traffic Engineer IC PR 16-Jun-10 30-Jun-10 14-Jul-10 28-Jul-10 4-Aug-10 18-Aug-10 25-Aug-10 8-Sep-10 4 R C5-IC-04 Traffic Engineer IC PR 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 4 A C5-IC-04 Traffic Engineer IC PR 5 P C5-IC-05 Highway Engineer IC PR 14-Jan-09 28-Jan-09 11-Feb-09 25-Feb-09 4-Mar-09 18-Mar-09 25-Mar-09 8-Apr-09 5 R C5-IC-05 Highway Engineer IC PR 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 5 A C5-IC-05 Highway Engineer IC PR 830890PROP0P030Box0379884B00PUBLIC0.xls Page 3 of 4 12/3/2013 Lebanese Republic Loan 7642-LE Additional Financing for Urban Transport Development Project Execution in Execution in months Completion days Contract Completion Date Start Date Date (last Consultant Name signature Date (original) revision) X Z AA AB AC AD AG 15-Jun-09 17-Jun-09 927.8 30.42 31-Dec-11 NA NA #VALUE! #VALUE! 927.8 30.42 30-Jun-15 NA NA Bruna Sehnaoui 5-Feb-09 7-Feb-09 1058 34.68 31-Dec-11 NA NA #VALUE! #VALUE! 1058 34.68 31-Dec-15 NA NA Randa Al Soukki 15-Apr-09 17-Apr-09 988.2 32.4 31-Dec-11 NA NA 31-Mar-00 2-Apr-00 988.2 32.4 31-Dec-15 NA NA Mohamad Farhat 15-Sep-10 17-Sep-10 988.2 32.4 1-Jun-13 NA NA 31-Mar-00 2-Apr-00 988.2 32.4 31-Dec-15 NA NA Rolan Attieh 15-Apr-09 17-Apr-09 988.2 32.4 31-Dec-11 NA NA 31-Mar-00 2-Apr-00 988.2 32.4 31-Dec-15 NA NA Simon Moawad 830890PROP0P030Box0379884B00PUBLIC0.xls Page 4 of 4 12/3/2013