NO Objection from Bank for Evaluation of Prequalification Application (Date)** IRAQ Prequalification EMERGENCY SOCIAL PROTECTION PROJECT NO Objection Plan vs. Actual Procurement Review NO Objection from from Bank for Interval /a Interval /a Interval /a Interval /a Method By WB No Goods / Works / method of Domesticaction Bank for Draft Evaluation of preparation of Bid Bid Invitation packge/Refrence NO. Bank preqaulificatio Objection Bid Opening (Date) Description of Goods / Works NCS selection prefrence Prequalification Prequalification Documents (Date) (Date) (PRIOR n (Yes/NO) Date (Yes/NO) documents (Date)** Application / (Date)** Post) B C D G H I I J K L M N O P 1. GOODS IT Equipment -Servers & R ESPP.G.SH-01/2008 Goods SH PRIOR SH NO NO NA NA 7-Apr-06 2 9-Apr-06 18 27-Apr-06 30 27-May-06 5 Software/MoLSA A 7-Apr-06 2 9-Apr-06 18 27-Apr-06 30 27-May-06 5 IT Equipment -Servers & R ESPP.G.SH-02/2008 Goods SH PRIOR SH NO NO NA NA 9-Apr-08 8 17-Apr-08 8 25-Apr-08 30 25-May-08 45 Software/SSN A 9-Apr-08 8 17-Apr-08 8 25-Apr-08 30 25-May-08 45 IT Equipment -Desktop & R ESPP.G.SH-03/2011 Goods SH PRIOR SH NO NO NA NA 3-Jul-11 2 5-Jul-11 77 20-Sep-11 14 4-Oct-11 30 Peripherals A 3-Jul-11 2 5-Jul-11 77 20-Sep-11 14 4-Oct-11 30 IT Equipment -Servers & R ESPP.G.SH-04/2007 Goods SH PRIOR SH NO NO NA NA 12-Nov-07 7 19-Nov-07 9 28-Nov-07 28 26-Dec-07 43 Software/SPS-MoF A 12-Nov-07 7 19-Nov-07 9 28-Nov-07 28 26-Dec-07 43 IT Equipment -Desktop & R ESPP.G.SH-05/2008 Goods SH PRIOR SH NO NO NA NA 1-Jun-08 3 4-Jun-08 2 6-Jun-08 24 30-Jun-08 45 Peripherals/SPS-MoF 1-Jun-08 3 4-Jun-08 2 6-Jun-08 24 30-Jun-08 45 IT Equipment -Servers /Basrah & R ESPP.G.SH-06/2007 Goods SH PRIOR SH NO NO NA NA 12-Nov-07 7 19-Nov-07 14 3-Dec-07 23 26-Dec-07 20 Najaf A 12-Nov-07 7 19-Nov-07 14 3-Dec-07 23 26-Dec-07 20 IT Equipment -Software/Basrah R ESPP.G.SH-07/2007 Goods SH PRIOR SH NO NO NA NA 12-Nov-07 7 19-Nov-07 14 3-Dec-07 23 26-Dec-07 20 & Najaf/Baghdad,K&R A 12-Nov-07 7 19-Nov-07 14 3-Dec-07 23 26-Dec-07 20 IT Equipment -Desktop & R ESPP.G.SH-08/2008 Peripherals/Basrah & Goods SH PRIOR SH NO NO NA NA 1-Jun-08 3 4-Jun-08 2 6-Jun-08 24 30-Jun-08 45 Najaf/Baghdad,K&R A 1-Jun-08 3 4-Jun-08 2 6-Jun-08 24 30-Jun-08 41 IT Equipment - R ESPP.G.SH-09/2008 Peripherals/Basrah & Goods SH PRIOR SH NO NO NA NA 1-Jun-08 3 4-Jun-08 2 6-Jun-08 24 30-Jun-08 45 Najaf/Baghdad,K&R A 1-Jun-08 3 4-Jun-08 2 6-Jun-08 24 30-Jun-08 41 IT Equipment - R ESPP.G.SH-10/2007 Goods SH PRIOR SH NO NO NA NA 12-Nov-07 7 19-Nov-07 14 3-Dec-07 23 26-Dec-07 20 Servers/Baghdad,K&R A 12-Nov-07 7 19-Nov-07 14 3-Dec-07 23 26-Dec-07 20 IT Equipment -Servers, Sofware, R ESPP.G.SH-11/2008 Goods SH PRIOR SH NO NO NA NA 9-Apr-08 7 16-Apr-08 11 27-Apr-08 30 27-May-08 79 Peripherals & Desktop /Erbil A 9-Apr-08 7 16-Apr-08 11 27-Apr-08 30 27-May-08 79 IT Equipment -Servers & R ESPP.G.SH-12/2008 Goods SH PRIOR SH NO NO NA NA 9-Apr-08 7 16-Apr-08 11 27-Apr-08 30 27-May-08 79 Sofware/Salah Aldeen A 9-Apr-08 7 16-Apr-08 11 27-Apr-08 30 27-May-08 79 IT Equipment -Peripherals & R ESPP.G.SH-13/2008 Goods SH PRIOR SH NO NO NA NA 9-Apr-08 7 16-Apr-08 11 27-Apr-08 30 27-May-08 79 Desktop/Salah Aldeen A 9-Apr-08 7 16-Apr-08 11 27-Apr-08 30 27-May-08 79 R Sub-total A Sub-total Baghdad K & R, Najaf and R ESPP.G.SH-CONN-01/2008 Basrah/ Connectivity SH PRIOR SH NO NO NA NA 20-Oct-08 9 29-Oct-08 8 6-Nov-08 12 18-Nov-08 7 Equipments A 20-Oct-08 9 29-Oct-08 8 6-Nov-08 12 18-Nov-08 7 Supply And Installation of PTP R ESPP.G.SH-CONN-06/2010 Wireless towers (MOLSA-HQ, Goods SH POST SH NO NO NA NA 30-Aug-10 3-Sep-10 7 Karah & Russafa) and wireless A 22-Sep-10 3-Sep-10 Supply And Installation of PTP R ESPP.G.SH-CONN-07/2011 Wireless towers for (Najaf& Goods SH POST SH NO NO NA NA 6-Jan-11 7 13-Jan-11 18 19-Jan-11 7 Basra) A 6-Jan-11 13-Jan-11 18 19-Jan-11 7 Supply And Installation of PTP R ESPP.G.SH-CONN-08/2011 Wireless towers for Goods SH POST SH NO NO NA NA 5-Apr-11 7 12-Apr-11 5 17-Apr-11 1 Erbil,Dohuk,Sylaimania) A Goods SH Post SH 5-Apr-11 7 12-Apr-11 5 17-Apr-11 1 Supply And Installation of PTP Wireless towers for (six R ESPP.G.SH-CONN.09/2011 governorates) Goods SH POST SH NO NO NA NA 13-Nov-11 7 20-Nov-11 4 24-Nov-11 18 (Karbala,Babil,Muthana,Diwaney a,kirkuk,diyala ) A 13-Nov-11 7 20-Nov-11 4 24-Nov-11 18 Supply And Installation of PTP Wireless towers for (six R ESPP.G.SH-CONN-10/2012 governorates) Goods SH POST SH NO NO NA NA 03/19/2012 38 26-Apr-12 7 3-May-12 5 (Wassit,Mosel,Anbar,Salahedeen ,Thiqar,Missan ) A SH POST SH 19-Apr-12 26-Apr-12 3-May-12 Connectivety Servises for R ESPP.G.SH-SERV.01/2009 Goods SH PRIOR SH NO NO NA NA 21-Jun-09 12 2-Feb-09 10 12-Feb-09 10 22-Feb-09 2 Baghdad K&R, Najaf & Basra A POST 8-Apr-09 12 20-Apr-09 6 26-Apr-09 3 R ESPP.G.SH-SERV.02/2011 Connectivety Servises for (H.Q) Goods SH POST SH NO NO NA NA 6-Jan-11 7 15-Jan-11 4 19/1/2011 7 A SH POST SH 6-Jan-11 7 15-Jan-11 4 19/1/2011 7 Supply Wireless Internet Service R ESPP.G.SH-SERV.03/2011 Goods SH POST SH NO NO NA NA 27-Mar-11 7 4-Apr-11 3 7-Apr-11 (erbil) A SH POST SH 27-Mar-11 7 4-Apr-11 3 7-Apr-11 R ESPP.G.SH-SERV.04/2011 Connectivety Servises for (H.Q) Goods SH POST SH NO NO NA NA 7-May-11 7 17-May-11 6 23-May-11 2 A SH POST SH 7-May-11 7 17/5/2011 6 23-May-11 2 R ESPP.G.SH-SERV.05/2011 Connectivety Servises for (H.Q) Goods SH POST SH NO NO NA NA 19-Dec-11 3 22-Dec-11 7 29-Dec-11 5 A SH POST SH 19-Dec-11 3 22-Dec-11 7 29-Dec-11 5 Supply Wireless Internet Service R ESPP.G.SH-SERV.6/2012 Goods SH POST SH NO NO NA NA 19-Mar-12 38 26-Apr-12 7 3-May-12 5 for 9 sites A 16-Apr-12 29-Apr-12 3-May-12 Supply Wireless Internet Service R ESPP.G.SH-SERV.7/2012 Goods SH POST SH NO NO NA NA 1-Jul-12 3 4-Jul-12 7 11-Jul-12 5 for 9 sites including HQ A SH POST SH 22-Aug-12 29-Aug-12 2-Sep-12 R Sub-total A Sub-total IT Equipment -Servers, R ESPP.G.SH-14/2008 Software,Desktop & Goods SH PRIOR SH NO NO NA NA 10-Apr-08 7 17-Apr-08 44 31-May-08 30 30-Jun-08 41 Peripherals/Kerbala A 10-Apr-08 7 17-Apr-08 44 31-May-08 30 30-Jun-08 41 IT Equipment -Servers, R ESPP.G.SH-15/2008 Software,Desktop & Goods SH PRIOR SH NO NO NA NA 10-Apr-08 7 17-Apr-08 44 31-May-08 30 30-Jun-08 41 Peripherals/Hilla A1 IT Equipment -Servers, R ESPP.G.SH-16/2008 Software,Desktop & Goods SH PRIOR SH NO NO NA NA 10-Apr-08 7 17-Apr-08 44 31-May-08 30 30-Jun-08 41 Peripherals/Muthanna A 10-Apr-08 7 17-Apr-08 44 31-May-08 30 30-Jun-08 41 IT Equipment -Servers, R ESPP.G.SH-17/2008 Software,Desktop & Goods SH PRIOR SH NO NO NA NA 10-Apr-08 7 17-Apr-08 44 31-May-08 30 30-Jun-08 41 Peripherals/Missan A 10-Apr-08 7 17-Apr-08 44 31-May-08 30 30-Jun-08 41 IT Equipment -Servers, R ESPP.G.SH-18/2008 Software,Desktop & Goods SH PRIOR SH NO NO NA NA 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 30 Peripherals/Thi-Qar A 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 14 IT Equipment -Servers, R ESPP.G.SH-19/2008 Software,Desktop & Goods SH PRIOR SH NO NO NA NA 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 30 Peripherals/Diwaniyah A 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 14 IT Equipment -Servers, R ESPP.G.SH-20/2008 Software,Desktop & Goods SH PRIOR SH NO NO NA NA 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 30 Peripherals/Wassit A 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 14 IT Equipment -Servers, R ESPP.G.SH-21/2008 Software,Desktop & Goods SH PRIOR SH NO NO NA NA 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 30 Peripherals/Anbar A 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 14 IT Equipment -Servers, R ESPP.G.SH-22/2008 Software,Desktop & Goods SH PRIOR SH NO NO NA NA 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 30 Peripherals/Mousil A 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 14 IT Equipment -Servers, R ESPP.G.SH-23/2008 Software,Desktop & Goods SH PRIOR SH NO NO NA NA 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 30 Peripherals/Sulaymaniyah A 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 14 IT Equipment -Servers, R ESPP.G.SH-24/2008 Software,Desktop & Goods SH PRIOR SH NO NO NA NA 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 30 Peripherals/Dahuk A 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 14 IT Equipment -Servers, R ESPP.G.SH-25/2008 Software,Desktop & Goods SH PRIOR SH NO NO NA NA 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 30 Peripherals/Kerkuk A 24-Sep-08 13 7-Oct-08 2 9-Oct-08 27 5-Nov-08 14 IT Equipment -Servers, R ESPP.G.SH-26/2009 Software,Desktop & Goods SH PRIOR SH NO NO NA NA 22-May-09 3 29-May-09 6 4-Jun-09 18 22-Jun-09 76 Peripherals/Diyala A 26-May-09 3 29-May-09 6 4-Jun-09 18 22-Jun-09 76 IT Equipment -Smart Card R ESPP.G.SH-27/2011 Goods SH PRIOR SH NO NO NA NA 3-Jul-11 2 5-Jul-11 77 20-Sep-11 14 4-Oct-11 30 Printers/Governorates* A 3-Jul-11 2 5-Jul-11 77 20-Sep-11 14 4-Oct-11 30 R ESPP.G.SH-28/2009 Line Printers for Governorates Goods SH post SH NO NO NA NA 1-Oct-11 4 5-Oct-11 13 18-Oct-11 32 A 29-Sep-11 5 5-Oct-11 13 18-Oct-11 57 R ESPP.G.SH-29/2012 Disaster Recovery Goods SH PRIOR SH NO NO NA NA 13-May-12 6 19-May-12 2 21-May-12 15 5-Jun-12 15 A SH PRIOR SH 3-Oct-12 13-Oct-12 16-Oct-12 5-Nov-12 R ESPP.G.SH-30/2012 Monitoring & Equipment Software Goods SH POST SH NO NO NA NA 13-May-12 6 19-May-12 2 21-May-12 15 5-Jun-12 15 A SH POST SH 18-Jul-12 25-Jul-12 8-Aug-12 R ESPP.G.SH-31/2012 Help Desk Equipment Goods SH POST SH NO NO NA NA 15-Feb-13 7 22-Feb-13 13 7-Mar-13 7 R ESPP.G.SH-32/2012 Servers, pc, ups Goods SH POST SH NO NO NA NA 19-Dec-12 A R ESPP.G.SH-34/2012 Monitoring Cameras Goods SH PRIOR SH NO NO NA NA 28-Feb-12 22 21-Mar-12 39 29-Apr-12 16 15-May-12 10 A SH PRIOR SH 28-Feb-12 22-Mar-12 30-Apr-12 26-May-12 Internet Equipments- R ESPP.G.SH-Int/2008 Goods SH POST SH NO NO NA NA 28-Jun-08 28-Jun-08 25-Jun-08 7 2-Jul-08 29 Connection/PMO & SPS A 28-Jun-08 25-Jun-08 2-Jul-08 29 Generators/Baghdad,K&R, Najaf R ESPP.G.SH-Gen01/2010 Goods SH POST SH NO NO NA NA 5-Aug-10 12-Aug-10 3 15-Aug-10 1 and Basrah A 5-Aug-10 12-Aug-10 15-Aug-10 1 R ESPP.G.SH-Gen02/2009 Generators/All Gvernorates Goods SH PRIOR SH NO NO NA NA 28-M ay-09 6 3-Jun-09 1 4-Jun-09 18 22-Jun-09 ## A SH PRIOR SH 28-May-09 6 3-Jun-09 1 4-Jun-09 18 22-Jun-09 ## R ESPP.G.SH-AC/2010 Air Coditions/All Gvernorates Goods SH POST SH NO NO NA NA 5-Aug-10 12-Aug-10 12-Aug-10 4 A ESPP.G.SH-AC/2010 Air Coditions/All Gvernorates SH POST SH 5-Aug-10 12-Aug-10 12-Aug-10 4 R ESPP.G.SH-EQ/2012 IT Equipment and Software Goods SH Post SH NO NO NA NA 19-Mar-12 41 29-Apr-12 16 15-May-12 10 A1 SH Post SH 19-Mar-12 22-Apr-12 29-Apr-12 15-May-12 A2 SH post SH 5-Jul-12 22-Apr-12 25-Jul-12 8-Aug-12 SUPPLY OF IT EQUIPMENT- SERVERS,UPS,AND R ESPP.G.SH.EQ(PENSION)/2012 Goods SH PRIOR SH NO NO NA NA 24-Jan-12 8 1-Feb-12 7 8-Feb-12 14 22-Feb-12 15 PERIPHERALS FOR PENSION(BAGHDAD) A SH PRIOR SH 24-Jan-12 8 1-Feb-12 7 12-Feb-12 14 22-Feb-12 15 R ESPP.G.SH.Fire System/2012 Fire Fighting System, all Centers Goods SH Post SH NO NO NA NA 1-Aug-12 8 7 8-Aug-12 14 22-Aug-12 15 A R Sub-total A Sub-total R Total Revised A Total Actual Grant Total:Actual Notes: All cost figures are totals including contingencies /* First 3 packages are subject to prior review ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) SH = Shopping (in accordance with section 3.5 of the Guidelines) NA = Not applicable * For 13 Governorates:Kerbala, Hilla, Muthana, Missan, Thi-Qar, Diwaniyah, Wassit, Anbar, Mousl, Sulaymaniyah, Dahuk, Kerkuk and Diyala WB Execution /b Interval /a Interval /a Interval /a Evalu- No Contract Completion of Contract Signed Contract Contract Name,City and Country of Expenditure ation & Objec- Award contract Contract No. Comments (Date) Value Currency Contractor (incl.Zip Code if US) incurred to Date Recomm. tion Decision(Date) (Date) Date Q R S T U V W X Y Z 1-Jun-08 4 5-Jun-08 36 11-Jul-08 20 30-Jul-08 75 13-Oct-08 ESPP.G.SH-01/2008 AL-shurkaa / Baghdad 1-Jun-08 4 5-Jun-08 36 11-Jul-08 20 30-Jul-08 75 13-Oct-08 $ 76,291 USD ESPP.G.SH-01/2008 $76,291.00 9-Jul-08 7 16-Jul-08 7 23-Jul-08 15 7-Aug-08 75 21-Oct-08 ESPP.G.SH-02/2008 AL-shurakaa / Baghdad 9-Jul-08 7 16-Jul-08 7 23-Jul-08 15 7-Aug-08 75 21-Oct-08 $ 76,291 USD ESPP.G.SH-02/2008 $76,291.00 3-Nov-11 13 16-Nov-11 1 17-Nov-11 42 29-Dec-11 45 12-Feb-12 ESPP.G.SH-03/2011 AL- NABAA / Baghdad 3-Nov-11 13 16-Nov-11 1 17-Nov-11 42 29-Dec-11 45 12-Feb-12 $ 175,650 USD ESPP.G.SH-03/2011 $174,79 7-Feb-08 6 13-Feb-08 6 19-Feb-08 40 30-Mar-08 60 29-May-08 ESPP.G.SH-04/2007 IRAQ GLOBAL / Baghdad 7-Feb-08 6 13-Feb-08 6 19-Feb-08 40 30-Mar-08 60 29-May-08 $ 261,880 USD ESPP.G.SH-04/2007 $261,880.00 14-Aug-08 6 20-Aug-08 6 26-Aug-08 15 10-Sep-08 60 9-Nov-08 ESPP.G.SH-05/2008 AL-shurakaa / Baghdad 14-Aug-08 6 20-Aug-08 6 26-Aug-08 15 10-Sep-08 60 9-Nov-08 $ 89,848 USD ESPP.G.SH-05/2008 $89.85 15-Jan-08 2 17-Jan-08 17 3-Feb-08 56 30-Mar-08 60 29-May-08 ESPP.G.SH-06/2007 IRAQ GLOBAL / Baghdad 15-Jan-08 2 17-Jan-08 17 3-Feb-08 56 30-Mar-08 60 29-May-08 $ 162,640 USD ESPP.G.SH-06/2007 $162,640.00 15-Jan-08 2 17-Jan-08 17 3-Feb-08 56 30-Mar-08 60 29-May-08 ESPP.G.SH-07/2007 IRAQ GLOBAL / Baghdad 15-Jan-08 2 17-Jan-08 17 3-Feb-08 56 30-Mar-08 60 29-May-08 $ 136,718 USD ESPP.G.SH-07/2007 $136,718.00 14-Aug-08 6 20-Aug-08 6 26-Aug-08 15 10-Sep-08 60 9-Nov-08 ESPP.G.SH-08/2008 AL-shurakaa / Baghdad 10-Aug-08 1 11-Aug-08 14 25-Aug-08 9 3-Sep-08 75 14-Nov-08 $ 99,303 USD ESPP.G.SH-08/2008 $99,303.05 14-Aug-08 6 20-Aug-08 6 26-Aug-08 15 10-Sep-08 60 9-Nov-08 ESPP.G.SH-09/2008 IRAQ GLOBAL / Baghdad 10-Aug-08 1 11-Aug-08 7 18-Aug-08 20 7-Sep-08 75 21-Nov-08 $ 92,557 USD ESPP.G.SH-09/2008 $92.56 15-Jan-08 2 17-Jan-08 17 3-Feb-08 56 30-Mar-08 60 29-May-08 ESPP.G.SH-10/2007 IRAQ GLOBAL / Baghdad 15-Jan-08 2 17-Jan-08 17 3-Feb-08 56 30-Mar-08 60 29-May-08 $ 132,640 USD ESPP.G.SH-10/2007 $132,640.00 14-Aug-08 4 18-Aug-08 7 25-Aug-08 15 9-Sep-08 75 23-Nov-08 ESPP.G.SH-11/2008 AL-shurakaa / Baghdad 14-Aug-08 4 18-Aug-08 7 25-Aug-08 9 3-Sep-08 75 17-Nov-08 $ 154,720 USD ESPP.G.SH-11/2008 $151.41 14-Aug-08 4 18-Aug-08 7 25-Aug-08 15 9-Sep-08 75 23-Nov-08 ESPP.G.SH-12/2008 AL-shurakaa / Baghdad 14-Aug-08 4 18-Aug-08 7 25-Aug-08 9 3-Sep-08 75 17-Nov-08 $ 118,976 USD ESPP.G.SH-12/2008 $119.29 14-Aug-08 4 18-Aug-08 7 25-Aug-08 15 9-Sep-08 75 23-Nov-08 ESPP.G.SH-13/2008 AL- NABAA / Baghdad 14-Aug-08 4 18-Aug-08 7 25-Aug-08 22 16-Sep-08 75 30-Nov-08 $ 29,058 USD ESPP.G.SH-13/2008 $29.21 $946,245.35 25-Nov-08 7 2-Dec-08 1 3-Dec-08 15 18-Dec-08 75 3-Mar-09 ESPP.G.SH-CONN-01/2008 AL- NABAA / Baghdad 25-Nov-08 7 2-Dec-08 1 3-Dec-08 15 18-Dec-08 75 3-Mar-09 $ 157,983 USD ESPP.G.SH-CONN-01/2008 $157.98 10-Sep-10 7-Nov-10 1 8-Nov-10 30 8-Dec-10 ESPP.G.SH-CONN-06/2010 AL- NABAA / Baghdad 3-Sep-10 7-Nov-10 1 8-Nov-10 30 8-Dec-10 $ 10,990 USD ESPP.G.SH-CONN-06/2010 $10,990.00 26-Jan-11 7 1-Feb-11 1-Feb-11 30 3-Mar-11 ESPP.G.SH-CONN-07/2011 ERTH LINK/ Baghdad 26-Jan-11 7 1-Feb-11 1-Feb-11 30 3-Mar-11 $ 5,360 USD ESPP.G.SH-CONN-07/2011 $5,360.00 18-Aug-11 3 21-Apr-11 21-Apr-11 30 21-May-11 ESPP.G.SH-CONN-08/2011 ERTH LINK/ Baghdad 18-Apr-11 3 21-Apr-11 0 21-Apr-11 70 30-Jun-11 $ 8,040 USD ESPP.G.SH-CONN-08/2011 $8,040.00 12-Dec-11 2 14-Dec-11 6 20-Dec-11 45 3-Feb-12 ESPP.G.SH-CONN.09/2011 ERTH LINK/ Baghdad 12-Dec-11 2 14-Dec-11 6 20-Dec-11 45 3-Feb-12 $ 18,480 USD ESPP.G.SH-CONN.09/2011 $18,480.00 8-May-12 2 10-May-12 3 13-May-12 45 27-Jun-12 ESPP.G.SH-CONN-10/2012 ERTH LINK/ Baghdad 17-May-12 15-Jul-12 24-Jul-12 30-Jul-12 $ 18,480 USD ESPP.G.SH-CONN-10/2012 $18,480.00 24-Feb-09 3 27-Feb-09 2 1-Mar-09 3 4-Mar-09 75 18-May-09 ESPP.G.SH-SERV.01/2009 AL- NABAA / Baghdad 29-Apr-09 6 5-May-09 2 7-Mar-09 90 5-Aug-09 $ 90,000 USD ESPP.G.SH-SERV.01/2009 $90,000.00 26-Jan-11 7 1-Feb-11 1-Feb-11 30 3-Mar-11 ESPP.G.SH-SERV.02/2011 ERTH LINK/ Baghdad 26-Jan-11 7 1-Feb-11 1-Feb-11 $ 4,500 USD ESPP.G.SH-SERV.02/2011 $4,331.25 7-Apr-11 7 14-Apr-11 14-Apr-11 30 14-May-11 ESPP.G.SH-SERV.03/2011 ERTH LINK/ Baghdad 7-Apr-11 7 14-Apr-11 14-Apr-11 $ 1,000 USD ESPP.G.SH-SERV.03/2011 $1,000.00 25-May-11 7 3-Jun-11 10 13-Jun-11 2 15-Jun-11 ESPP.G.SH-SERV.04/2011 ERTH LINK/ Baghdad 25-May-11 7 3-Jun-11 10 13-Jun-11 2 15-Jun-11 $ 10,500 USD ESPP.G.SH-SERV.04/2011 $10,181.25 3-Jan-12 0 3-Jan-12 42 14-Feb-12 180 12-Aug-12 ESPP.G.SH-SERV.05/2011 Baghdad 3-Jan-12 0 3-Jan-12 42 14-Feb-12 180 $ 7,200 USD ESPP.G.SH-SERV.05/2011 8-May-12 2 10-May-12 7 17-May-12 45 1-Jul-12 ESPP.G.SH-SERV.6/2012 ERTH LINK / Baghdad Internet service for three 14-May-12 14-May-12 15-May-12 15-Jul-12 $ 2,700 USD ESPP.G.SH-SERV.6/2012 governortes 16-Jul-12 0 16-Jul-12 20 5-Aug-12 240 2-Apr-13 ESPP.G.SH-SERV.7/2012 NEW CORE / Baghdad 4-Sep-12 9-Sep-12 13-Sep-12 $ 39,780 USD ESPP.G.SH-SERV.7/2012 Sub-total $ 375,013 USD Sub-total $167,020.48 10-Aug-08 1 11-Aug-08 7 18-Aug-08 15 2-Sep-08 75 16-Nov-08 ESPP.G.SH-14/2008 IRAQ GLOBAL / Baghdad 10-Aug-08 1 11-Aug-08 7 18-Aug-08 20 7-Sep-08 75 21-Nov-08 $ 125,493 USD ESPP.G.SH-14/2008 $125,492.54 8-Oct-08 6 14-Oct-08 5 19-Oct-08 4 23-Oct-08 75 ESPP.G.SH-15/2008 IRAQ GLOBAL / Baghdad 8-Oct-08 6 14-Oct-08 5 19-Oct-08 4 23-Oct-08 75 6-Jan-09 $ 119,826 USD ESPP.G.SH-15/2008 $119,826.00 10-Aug-08 1 11-Aug-08 7 18-Aug-08 15 2-Sep-08 75 16-Nov-08 ESPP.G.SH-16/2008 IRAQ GLOBAL / Baghdad 10-Aug-08 1 11-Aug-08 7 18-Aug-08 20 7-Sep-08 75 21-Nov-08 $ 125,493 USD ESPP.G.SH-16/2008 $125,590.00 10-Aug-08 1 11-Aug-08 7 18-Aug-08 15 2-Sep-08 75 16-Nov-08 ESPP.G.SH-17/2008 IRAQ GLOBAL / Baghdad 10-Aug-08 1 11-Aug-08 7 18-Aug-08 20 7-Sep-08 75 21-Nov-08 $ 125,578 USD ESPP.G.SH-17/2008 $125,590.00 5-Dec-08 7 12-Dec-08 7 19-Dec-08 15 3-Jan-09 75 19-Mar-09 ESPP.G.SH-18/2008 AL- NABAA / Baghdad 19-Nov-08 23 12-Dec-08 5 17-Dec-08 54 4-Feb-09 75 20-Apr-09 $ 139,945 USD ESPP.G.SH-18/2008 $139,946.00 5-Dec-08 7 12-Dec-08 7 19-Dec-08 15 3-Jan-09 75 19-Mar-09 ESPP.G.SH-19/2008 AL- NABAA / Baghdad 19-Nov-08 23 12-Dec-08 5 17-Dec-08 54 4-Feb-09 75 20-Apr-09 $ 139,595 USD ESPP.G.SH-19/2008 $139,596.00 5-Dec-08 7 12-Dec-08 7 19-Dec-08 15 3-Jan-09 75 19-Mar-09 ESPP.G.SH-20/2008 AL- NABAA / Baghdad 19-Nov-08 23 12-Dec-08 5 17-Dec-08 54 4-Feb-09 75 20-Apr-09 $ 139,946 USD ESPP.G.SH-20/2008 $139,946.00 5-Dec-08 7 12-Dec-08 7 19-Dec-08 15 3-Jan-09 75 19-Mar-09 ESPP.G.SH-21/2008 AL- NABAA / Baghdad 19-Nov-08 23 12-Dec-08 5 17-Dec-08 54 4-Feb-09 75 20-Apr-09 $ 139,890 USD ESPP.G.SH-21/2008 $139,890.00 5-Dec-08 7 12-Dec-08 7 19-Dec-08 15 3-Jan-09 75 19-Mar-09 ESPP.G.SH-22/2008 AL- NABAA / Baghdad 19-Nov-08 23 12-Dec-08 5 17-Dec-08 54 4-Feb-09 75 20-Apr-09 $ 139,867 USD ESPP.G.SH-22/2008 $139,867.00 5-Dec-08 7 12-Dec-08 7 19-Dec-08 15 3-Jan-09 75 19-Mar-09 ESPP.G.SH-23/2008 AL- NABAA / Baghdad 19-Nov-08 23 12-Dec-08 5 17-Dec-08 54 4-Feb-09 75 20-Apr-09 $ 139,945 USD ESPP.G.SH-23/2008 $139,946.00 5-Dec-08 7 12-Dec-08 7 19-Dec-08 15 3-Jan-09 75 19-Mar-09 ESPP.G.SH-24/2008 AL- NABAA / Baghdad 19-Nov-08 23 12-Dec-08 5 17-Dec-08 54 4-Feb-09 75 20-Apr-09 $ 139,945 USD ESPP.G.SH-24/2008 $139,946.00 5-Dec-08 7 12-Dec-08 7 19-Dec-08 15 3-Jan-09 75 19-Mar-09 ESPP.G.SH-25/2008 AL- NABAA / Baghdad 19-Nov-08 23 12-Dec-08 5 17-Dec-08 54 4-Feb-09 75 20-Apr-09 $ 139,946 USD ESPP.G.SH-25/2008 $139,946.00 6-Sep-09 4 10-Sep-09 5 15-Sep-09 15 30-Sep-09 45 14-Nov-09 ESPP.G.SH-26/2009 AL- NABAA / Baghdad 6-Seb-09 4 10-Seb-09 5 15-Seb-09 24-Nov-09 75 15-Feb-10 $ 131,206 USD ESPP.G.SH-26/2009 $131.21 3-Nov-11 13 16-Nov-11 1 17-Nov-11 27 14-Dec-11 45 28-Jan-12 ESPP.G.SH-27/2011 NEW CORE / Baghdad 3-Nov-11 13 16-Nov-11 1 17-Nov-11 27 14-Dec-11 45 28-Jan-12 $ 138,796 USD ESPP.G.SH-27/2011 $138,796.00 20-Nov-11 5 25-Nov-11 5 30-Nov-11 45 15-Jan-12 ESPP.G.SH-28/2009 URUK .co / Baghdad 11-Dec-11 1 15-Dec-11 4 19-Dec-11 29 17-Jan-12 45 3-May-12 $ 110,241 USD ESPP.G.SH-28/2009 $110,241.00 20-Jun-12 6 26-Jun-12 10 6-Jul-12 10 16-Jul-12 45 30-Aug-12 ESPP.G.SH-29/2012 AL- NABAA / Baghdad 12-Sep-12 21-Dec-12 30-Dec-12 27-Jan-12 10-Apr-12 $ 145,000 USD ESPP.G.SH-29/2012 20-Jun-12 6 26-Jun-12 10 6-Jul-12 10 16-Jul-12 45 30-Aug-12 ESPP.G.SH-30/2012 AL- NABAA / Baghdad 4-Sep-12 9-Sep-12 18-Sep-12 $ 98,800 USD ESPP.G.SH-30/2012 14-Mar-13 7 21-Mar-13 5 26-Mar-13 45 10-May-13 ESPP.G.SH-31/2012 Under Awarding $ 60,000 USD ESPP.G.SH-31/2012 ESPP.G.SH-32/2012 Under Awarding $ 80,000 USD ESPP.G.SH-32/2012 18-Jul-12 7 25-Jul-12 10 4-Aug-12 10 14-Aug-12 75 28-Oct-12 ESPP.G.SH-34/2012 MASAR AL-REEM / Baghdad 18-Jul-12 21-Jul-12 24-Jul-12 8-Aug-12 $ 178,000 USD ESPP.G.SH-34/2012 31-Jul-08 6 0 6-Aug-08 19 25-Aug-08 10 4-Sep-08 ESPP.G.SH-Int/2008 AL- NABAA / Baghdad 31-Jul-08 6 6-Aug-08 19 25-Aug-08 10 4-Sep-08 $ 25,460 USD ESPP.G.SH-Int/2008 $25,460.00 16-Sep-10 24-Sep-10 10 4-Oct-10 60 4-Dec-10 ESPP.G.SH-Gen01/2010 Baghdad 16-Sep-10 24-Sep-10 10 4-Oct-10 60 4-Dec-10 $ 90,000 USD ESPP.G.SH-Gen01/2010 $90,000.00 6-Oct-09 22 28-Oct-09 4 1-Nov-09 15 16-Nov-09 75 30-Jun-10 ESPP.G.SH-Gen02/2009 NAWAER AL-KHEIR / Baghdad 6-Oct-09 7 28-Oct-09 4 1-Nov-09 23 24-Nov-09 78 10-Feb-10 $ 194,850 USD ESPP.G.SH-Gen02/2009 $194.85 16-Aug-10 24-Aug-10 1-Sep-10 75 15-Nov-10 ESPP.G.SH-AC/2010 CRAFT AL-RUBAI / Baghdad 16-Aug-10 24-Aug-10 1-Sep-10 75 15-Nov-10 $ 37,170 USD ESPP.G.SH-AC/2010 $37,170.00 25-May-12 5 30-May-12 10 9-Jun-12 45 24-Jul-12 ESPP.G.SH-EQ/2012 SOOR ZUHAL / Baghdad 26-Jun-12 30-Dec-12 27-Jan-13 $ 41,900 USD ESPP.G.SH-EQ/2012 SOOR ZUHAL / Baghdad Re-tendered 26-Aug-12 24-Dec-12 30-Dec-12 27-Jan-13 10-Apr-12 $ 41,900 USD ESPP.G.SH-EQ/2012 SOOR ZUHAL / Baghdad 25-Apr-12 5 30-Apr-12 7 7-May-12 9 16-May-12 45 30-Jun-12 ESPP.G.SH.EQ(PENSION)/2012 SOOR ZUHAL / Baghdad NBP has not informed the 25-Apr-12 5 1-May-12 7 15-Jul-12 9 30-Jul-12 $ 171,150 USD ESPP.G.SH.EQ(PENSION)/2012 $171,150.00 PMO of the actual 6-Sep-12 5 7 13-Sep-12 9 22-Sep-12 45 6-Nov-12 ESPP.G.SH.Fire System/2012 Under Awarding ESPP.G.SH.Fire System/2012 $2,188,724.60 $2,355,774.29 IRAQ EMERGENCY SOCIAL PROTECTION PROJE Plan vs. Actual Review Type of Adverti- Interval /a Interval /a Interval /a No objection from Procurement Location/ Estimated Selection by Bank Counsultant RFP Final Draft to be No objection from Bank for No objection from sement TOR / Shortlist to Bank for Shortlist System Ref. # Description of Assignment Cost Method Prior / (Firm / forwarded to the bank (Date) TOR (Date)** Bank for RFP (Date)** for EOI be Finalised (Date) (Date)** (US$) Post Individual) Date B C D E F G H I J K L M 2. CONSULTANTS' SERVICES Social Safety Net-International R ESPP.C.SSN.IND-01 $ 150,000 IC PRIOR Individual ٢٠٠٨ ‫ نيسان‬٢٣ ٢٠٠٨ ‫ نيسان‬٢٩ ٢٠٠٨ ‫ نيسان‬٢٩ 24-Jan-08 90 23-Apr-08 6 29-Apr-08 1 Consultant A $ 5,360 24-Jan-08 90 23-Apr-08 6 29-Apr-08 1 R ESPP.C.SSN.IND-02 Social Safety Net-Local Consultant $ 20,000 IC PRIOR Firm ٢٠٠٨ ‫ آذار‬٣١ ٢٠٠٨ ‫ أيار‬٥ 5-May-08 24-Jan-08 102 5-May-08 0 5-May-08 A $ 1,524 24-Jan-08 102 5-May-08 0 R ESPP.C.CQS.SSN-03 Social Safety Net Survey Firm $ 200,000 CQS PRIOR Firm ٢٠١٠ ‫ آذار‬١٠ ٢٠١٠ ‫ آذار‬١٧ ٢٠١٠ ‫ آذار‬١٧ 24-Jan-08 74 7-Apr-08 9 16-Apr-08 4 A2 $ 172,700 Product Support and Services R ESPP.C.CQS.PSSA Agreement for SSN Informatiom $ 198,000 CQS PRIOR Firm 5-Oct-12 5-Oct-12 5-Oct-12 29-Feb-12 15 10-May-12 7 3-Aug-12 20 System A CQS PRIOR 29-Feb-12 10-May-12 3-Aug-12 Pension System Survey and Data Base R ESPP.C.QCBS-03 $ 368,000 Firm 9-Jul-07 ٢٠٠٧ ‫ تموز‬٢٣ ٢٠٠٧ ‫ تموز‬٢٣ 15-May-06 306 17-Mar-07 11 28-Mar-07 4 Development A $ 100,218 15-May-06 306 17-Mar-07 11 28-Mar-07 4 Project Management Office-Project P ESPP.C.IND-02 $ 45,000 IC PRIOR Individual Manager A $ 30,221 Project management Office - External R1 ESPP.C.LCS.AUDIT $ 135,000 LCS POST Firm 29-Nov-07 ٢٠٠٧ ‫ كانون األول‬٣ ٢٠٠٧ ‫ كانون األول‬٣ 2-Jan-12 Auditor A1 $ 115,000 R ESPP.C.IND-04 Project Manager (Mr. Maki Al Rubei'ai) $ 14,000 SSS PRIOR Individual 20-Jun-10 A $ 13,559 23-Nov-06 ٢٠٠٦ ‫ كانون األول‬١٧ ٢٠٠٦ ‫ كانون األول‬١٧ 20-Jun-10 R ESPP.C.IND-data.01-106 Data Entry Staff $ 100,000 IC POST Firm 1-Jan-11 1-Jan-11 A $ 110,811 R Sub-total $ 1,185,000 A Sub-total $ 542,509 3.Training Training of designing a Microsoft SQL R ESPP.C.CQS-TS $ 134,000 CQS PRIOR Firm 29-May-07 29-May-07 29-May-07 1-May-07 10 11-May-07 18 29-May-07 1 server and CISCO A $ 60,480 29-May-07 29-May-07 29-May-07 1-May-07 10 11-May-07 18 29-May-07 1 Training of designing a Microsoft R ESPP.C.CQS-TP $ 123,000 CQS PRIOR Firm 29-May-07 29-May-07 29-May-07 1-May-07 10 11-May-07 18 29-May-07 1 ORACLE A $ 47,800 29-May-07 29-May-07 29-May-07 1-May-07 10 11-May-07 18 29-May-07 1 TRAINING COURSES OF R ESPP.C.CQS.Prog. $ 195,000 CQS POST Firm 23-Dec-12 ٢٠١٢ ‫ كانون األول‬٢٧ ٢٠١٢ ‫ كانون األول‬٢٧ 1-May-12 10 11-May-12 11 22-May-12 3 PROGRAMMERS SNN A 7-Aug-12 24-Sep-12 TRAINING COURSES OF ENGINEERS R ESPP.C.CQS.Eng. $ 195,000 CQS POST 23-Dec-12 ٢٠١٢ ‫ كانون األول‬٢٧ ٢٠١٢ ‫ كانون األول‬٢٧ 1-May-12 10 11-May-12 11 22-May-12 3 SNN A 7-Aug-12 24-Sep-12 R ESPP.C.IND-02 Learning Visit (ANKARAL) $ 150,000 IC Post A $ 23,462 9-Jan-12 R ESPP.C.IND-03 Learning Visit (Lebanon) IC Post A $ 18,657 4-Jun-12 R ESPP.C.IND-04 Learning Visit (Gorgia) IC Post A $ 33,518 11-Nov-12 R ESPP.C.IND-05 Learning Visit (Indonesia) IC Post A $ 41,256 25-Jun-12 P Sub-total $ 257,000 R Sub-total $ 540,000 A Sub-total $ 149,536 Total Revised $ 1,725,000 R A Total Actual $ 692,045 Q ROTECTION PROJECT Execution /b No objection by the Bank Interval /a Interval /a Interval /a Interval /a Interval /a Interval /a Interval /a prposal Technical No objection by the Final No (Technical/ # combined/ Services Completion RFP Issued (Date) Submission Evaluation Bank to Evaluation Evaluation Objection Contract Signed( Date) Contract No. Draft contract / Final Date Deadline(Date) Date Report (Date ) ** Date Date Contract) (Date)** N O P Q R S T U V W X Y Z AA AB AC AD 30-Apr-08 15 15-May-08 62 16-Jul-08 16-Jul-08 7 23-Jul-08 4 27-Jul-08 490 29-Nov-09 ESPP.C.SSN.IND-01 30-Apr-08 15 15-May-08 62 16-Jul-08 7 23-Jul-08 7 30-Jul-08 4 3-Aug-08 490 6-Dec-09 5-May-08 10 15-May-08 84 7-Aug-08 7-Aug-08 1 8-Aug-08 3 11-Aug-08 490 14-Dec-09 ESPP.C.SSN.IND-02 5-May-08 10 15-May-08 84 7-Aug-08 4 11-Aug-08 1 12-Aug-08 3 15-Aug-08 490 18-Dec-09 20-Apr-08 15 5-May-08 0 0-Jan-00 78 22-Jul-08 1 23-Jul-08 8 31-Jul-08 15 15-Aug-08 490 18-Dec-09 ESPP.C.CQS.SSN-03 13-Apr-10 25-Mar-10 25-Mar-10 31-Dec-10 8-Aug-12 29 20-Sep-12 10 30-Sep-12 7 7-Oct-12 15 22-Oct-12 3 25-Oct-12 3 28-Oct-12 3 31-Oct-12 300 27-Aug-13 ESPP.C.CQS.PSSA 8-Aug-12 20-Sep-12 1-Apr-07 43 14-May-07 56 9-Jul-07 14 23-Jul-07 217 25-Feb-08 16 12-Mar-08 10 22-Mar-08 9 31-Mar-08 510 23-Aug-09 ESPP.C.QCBS-03 1-Apr-07 43 14-May-07 56 9-Jul-07 14 23-Jul-07 217 25-Feb-08 16 12-Mar-08 10 22-Mar-08 9 31-Mar-08 910 30-Jun-11 14-Nov-06 14-Nov-06 14-Nov-06 778 31-Dec-08 ESPP.C.IND-02 14-Nov-06 14-Nov-06 14-Nov-06 778 31-Dec-08 71 13-Mar-12 7 20-Mar-12 3 23-Mar-12 11 3-Apr-12 272 31-Dec-12 ESPP.C.LCS.AUDIT 1-Jul-10 1-Jul-10 1-Jul-10 28-Feb-11 ESPP.C.IND-04 1-Jul-10 1-Jul-10 1-Jul-10 28-Feb-11 1-Mar-11 1-Mar-11 1-Mar-11 ESPP.C.IND-data.01-106 1-Mar-11 1-Mar-11 Sub-total Sub-total 3.Training 30-May-07 20 19-Jun-07 90 17-Sep-07 1 18-Sep-07 18-Sep-07 0 18-Sep-07 12 30-Sep-07 0 30-Sep-07 115 23-Jan-08 ESPP.C.CQS-TS 30-May-07 20 19-Jun-07 90 17-Sep-07 1 18-Sep-07 18-Sep-07 0 18-Sep-07 12 30-Sep-07 30-Sep-07 115 23-Jan-08 30-May-07 6 5-Jun-07 90 3-Sep-07 9 12-Sep-07 0 12-Sep-07 0 12-Sep-07 18 30-Sep-07 0 30-Sep-07 119 27-Jan-08 ESPP.C.CQS-TP 30-May-07 6 5-Jun-07 90 3-Sep-07 9 12-Sep-07 0 12-Sep-07 0 12-Sep-07 18 30-Sep-07 0 30-Sep-07 123 31-Jan-08 25-May-12 20 14-Jun-12 12 26-Jun-12 3 29-Jun-12 4 3-Jul-12 7 10-Jul-12 7 17-Jul-12 17 3-Aug-12 120 1-Dec-12 ESPP.C.CQS.Prog. 25-May-12 20 14-Jun-12 12 26-Jun-12 3 29-Jun-12 4 3-Jul-12 7 10-Jul-12 7 17-Jul-12 17 3-Aug-12 60 2-Oct-12 ESPP.C.CQS.Eng. ESPP.C.IND-02 ESPP.C.IND-03 ESPP.C.IND-04 ESPP.C.IND-05 Sub-total Sub-total Sub-total Total Revised Total Actual Expenditure Name,City and Country of incurred to Comments Contractor (incl.Zip Code if US) Date AE MUSA SHTEWI / BAGHDAD Contract was cancelled $ 5,360 Contract was terminated KAFAAT AL RAFDIAN / BAGHDAD $ 1,524 Contract was terminated KAFAAT AL RAFDIAN / BAGHDAD TOR Modified to complete the Social Safety Net-International Consultan tasks. The consultant submitted the $ 172,700 final report in April 2011 in three languages (Arabic, English, & Kurdish) and is being discussed by the PMO and SSN PRIMUS COMPANY The technical and financial proposals were received and are still under Data mention Commitment reduced due to contract $ 100,218 termination on June 30, 2011 Maki Al Rubei'ai CONTRACT $ 30,221 TALAL ABO GAZALA $ 115,000 EXTENDING Maki Al Rubei'ai CONTRACT $ 13,559 $ 110,811 Salaries up to 29-2-2012 $ 549,393 ACADEMY COMPANY $ 60,480 ORACLE COMPANY $ 47,800 Under evaluation Under evaluation $ 23,462 $ 18,657 $ 33,518 $ 41,256 Learning visit to ANKARA (Group 1) $ 225,173 $ 774,566