Republic Of Yemen Water Sector Support Program WSSP Procurement Plan of WSSP Compiled 2009 - 2014 I. General 1. Project Information Project Name: Water Setor Support Program Country: Republic of Yemen Project ID: P 107037 Loan/Credit Numbers: IDA Grant No. H449 RY 2. Bank's approval date of Procurement Plan Original:21/01/2009 Revision 1: 01/09/2010 Revision 2: 06/06/2012 Revision 3: December 19, 2013 3. Date of General Procurement Notice September 16, 2009 UN Development Business issue # 758 II. Goods, Work and Non-Consulting Services Thresholds Prior Review Threshold. Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to 1. 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.] Unlike the case in IDA credit agreemens,the tresholds of contract amounts were indicted only in proc plan for 2009 as attachment 3 of agrred minutes of the IDA grant agreement and some information was incomplete as shown in the comments. Prior Review Threshold 1a. Procurement Category (USD) Comments Goods > = 500,000 Plus the first two contracts Works > = 5,000,000 Plus the first two contracts Non-Consultant Services N/A Include all categories authorized by the loan agreement Procurement Method 1b. Procurement Method Threshold (USD) Comments ICB and LIB (Goods) NCB (Goods) As mentioned in the PP dated 21/1/2009 which refered to in <500,000 finincial agreement Shopping (Goods)/ works As mentioned in the PP dated 21/1/2009 which refered to in less than 50,000 finincial agreement ICB (Works) NCB (Works) As mentioned in the PP dated 21/1/2009 which refered to in <2,000,000 finincial agreement ICB (Non-Consultant Services) N/A Direct Contracting As added in FA Amendment All contracts May 2011 As added in FA Amendment May Force Account All contracts 2011 Include all methods authorized by the loan agreement 2. Prequalification. Bidders forUS$ 10,000,000 shall be prequlified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines.:NA 3. Proposed Procedures for CDD Components (as per paragraph 3.17 of the Guidelines): NA 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements: [ncluding advance procurement and retroactive financing, if 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) Comments Consulting Firms (Competitive) >200,000 Consulting Firms (Sole Source) Individual Consultants (Competitive) As mentioned in the PP dated 21/1/2009 which refered to in >50,000 finincial agreement Individual Consultants (Sole Source) As mentioned in the PP dated 21/1/2009 which refered to in All SS contracts finincial agreement Include all categories authorized by the loan agreement Procurement Method 1b. Procurement Method Threshold (USD) Comments QCBS 300,000 and more QCB NA FCS < 300,000 LCS < 300,000 CQS < 300,000 Consulting Firms (Competitive) < 300,000 Consulting Firms (Sole Source) All Individual Consultants (Competitive) As mentioned in the PP dated 50,000 21/1/2009 which refered to in Individual Consultants (Sole Source) finincial agreement 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 Note:than $_______equivalent OPCPR per list of ceilings can becontract, may comprise found here: entirely of national consultants in accordance with the http://go.worldbank.org/MKXO98RY40 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule: See attached "Consulting Services" sheet IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Capacity Building" sheet REPUBLIC OF YEMEN WATER SECTOR SUPPORT PROJECT (WSSP) Procurement Plan for Works for Urban Component Part B - WSSP for Year 2013/2014 Prequalification Bank’s No No Objection No Objection Bank’s No Objection to Contract Contract Name, City, and Goods/ Review by Domestic from Bank for from Bank for Preparation of Objection to Bid Original Completion of Expenses Method of Bid Invitation Bid Closing Bid Opening Award Contract Country of Item No Description Contract No Works/ Bank (Prior/ Preference Prequalificatio Draft Evaluation of Bid Document Bidding Evaulation Contract Contract No. Contract Incurred to Remarks Selection (Date) (Date) (Date) Decision Signed (Date) Currenc Contractor (incl. NCS Post) (yes/no) n (yes/no) Prequalificatio Prequalificatio (Date) Document Report and Value,000 (Date) Date (Date) y Zip Code if US) n documents n Application (Date)** Contract (Date)** (Date)** Award (Date)** CIVIL WORKS 1 Immidiate Rehabilitation Works Needs for Water Networks on Governorates viz: Planned Post NCB No No NA NA 08-Sep-10 NA 10-Sep-10 20-Oct-10 20-Oct-10 10-Nov-10 NA 28-Nov-10 Pumping houses, bulk water meter, workshop building, 01/CW/NCB/UWSS/ Abdul Razaq 1.1 pumping pipeline network , pumping unit tank rehabilitation, works Post NCB No No NA NA 01-Nov-10 30-Jan-11 30-Jan-11 20-Feb-11 NA 10-Mar-11 726 US$ BADCW-IRN1 01-Jun-14 Contract Signed and ongoing Revised WSSP(BADCW-IRN1) NA NA Al Wadei cleaning & deepening wells for Al-Baida'a city. Actual Post NCB No No NA NA 25-Sep-10 NA 13-Dec-10 15-Jan-11 15-Jan-11 01-Feb-11 NA 16-Mar-11 Planned Post NCB No No NA NA 08-Sep-10 NA 10-Sep-10 20-Oct-10 20-Oct-10 10-Nov-10 NA 28-Nov-10 30-Jul-11 Pumping houses, bulk & domestic water meters, workshop 02/CW/NCB/UWSS/WS Hageeb for 1.2 works Post NCB No No NA NA 01-Nov-10 01-Jan-00 30-Jan-11 20-Feb-11 NA 15-Jun-11 515 US$ MABCW-IRN1 01-Jun-14 Contract Signed and ongoing Revised building, pipelines networks, pumping units for Mabar city. SP(MABCW-IRN1) NA NA contracting Actual Post NCB No No NA NA 25-Sep-10 NA 03-Jan-11 05-Feb-11 05-Feb-11 09-Apr-11 NA 20-Jun-11 Planned Post NCB No No NA NA 08-Sep-10 NA 10-Sep-10 20-Oct-10 20-Oct-10 10-Nov-10 NA 28-Nov-10 30-Jul-11 Pumping houses, workshop building, pumping pipelines 03/CW/NCB/UWSS/WS Yahya Wthab 1.3 networks, rehailitation masonry tanks, pumping units for works Prior NCB No No NA NA 01-Nov-10 30-Jan-11 30-Jan-11 20-Feb-11 NA 10-Mar-11 507 US$ ATQCW-IRN1 01-Jun-14 completed Revised SP(ATQCW-IRN1) NA NA Co. Attaq city. Actual Prior NCB No No NA NA 25-Sep-10 01-Nov-10 11-Dec-10 11-Dec-10 15-Jan-10 10-Apr-11 20-Apr-11 09-May-13 Planned Post NCB No No NA NA 15-Nov-13 NA 15-Nov-13 15-Dec-13 15-Dec-13 30-Dec-13 NA 14-Jan-14 Revised 1.3.1 Install Water transmission line for Attaq ATQCW-IRN1B works planned Actual Planned Post NCB No No NA NA 08-Sep-10 NA 10-Sep-10 20-Oct-10 20-Oct-10 10-Nov-10 NA 28-Nov-10 28-Nov-11 Pipeline network, pumping units, electrical works for 04/CW/NCB/UWSS/WS Abdullah Al- 1.4 SP(MAHCW-IRN1) works Prior NCB No No NA NA NA NA 01-Nov-10 30-Jan-11 30-Jan-11 20-Feb-11 NA 15-Jun-11 262 US$ MAHCW-IRN1 01-May-13 completed Revised Mahweet city. Sunidar Co. Actual Prior NCB No No NA NA 25-Sep-10 01-Nov-10 08-Jan-11 08-Jan-11 26-Mar-11 10-Apr-11 23-May-11 02-May-12 Planned Post NCB No No NA NA 08-Sep-10 NA 10-Sep-10 20-Oct-10 20-Oct-10 10-Nov-10 NA 28-Nov-10 30-Jul-11 Rehabilitation reservoir, bulk & domestic water meters, 05/CW/NCB/UWSS/WS 1.5 SP(DAMCW-IRN1) works Post NCB No No NA NA NA NA 01-Nov-10 30-Jan-11 30-Jan-11 20-Feb-11 NA 15-Jun-11 296 US$ DAMCW-IRN1 Al-zorey Corp. 01-Dec-13 completed Revised pumping units for Damat city. Actual Post NCB No No NA NA 25-Sep-10 NA 29-Jan-11 22-Feb-11 22-Feb-11 01-Apr-11 NA 11-Jun-11 06-Feb-13 Planned Post NCB No No NA NA 08-Sep-10 NA 10-Sep-10 20-Oct-10 20-Oct-10 10-Nov-10 NA 28-Nov-10 30-Jul-11 Tanks (out), bulk water meters, domestic water meters, 06/CW/NCB/UWSS/WS Fara National 1.6 SP(DALCW-IRN1) works Post NCB No No NA NA NA NA 01-Nov-10 30-Jan-11 30-Jan-11 20-Feb-11 NA 10-Mar-11 366 US$ DALCW-IRN1 01-Dec-13 completed Revised workshop building for Dala'a city. Co. Actual Post NCB No No NA NA 25-Sep-10 NA 10-Feb-11 12-Mar-11 12-Mar-11 11-Apr-11 NA 14-May-11 02-Mar-13 Planned Prior ICB No No NA NA 10-Jun-09 10-Jun-09 15-Jun-09 30-Jul-09 30-Jul-09 20-Aug-09 30-Aug-09 05-Sep-09 31-Dec-10 07/CW/ICB/UWSS/WSS Sana'a Co. Revised 2 Wastewater Collection for Al-Qaidah City. P(QADCW-A) works 15-Feb-10 15-Feb-10 01-Jun-10 3,130,947 US$ QADCW-A Yemen Terminated Actual Prior ICB No No NA NA 25-Jun-09 25-Jun-09 20-Jul-09 08-Sep-09 08-Sep-09 01-Nov-09 02-Nov-09 31-Jul-10 Planned Prior ICB No No NA NA 10-Jun-09 10-Jun-09 15-Jun-09 30-Jul-09 30-Jul-09 20-Aug-09 30-Aug-09 05-Sep-09 31-Dec-10 08/CW/ICB/UWSS/WSS Z. Int'l T. & E. Revised 3 Treatment System for Al-Qaidah City. P(QADCW-B) works 4,504,244 US$ QADCW-B Co. Ltd , China Under settlement Actual Prior ICB No No NA NA 25-Jun-09 25-Jun-09 20-Jul-09 08-Sep-09 08-Sep-09 10-Nov-09 18-Nov-09 20-Aug-10 Prior ICB No No 01-Jun-14 16-Jun-14 23-Jun-14 07-Aug-14 07-Aug-14 06-Sep-14 21-Sep-14 06-Oct-14 03-Apr-16 Planned NA NA Wastewater Collection System and Treatment Plan 4 (QADCW-AB) works planned Revised for Al-Qaidah City. Actual Planned Post NCB No No NA NA 01-Jul-12 NA 01-Jul-12 01-Aug-12 01-Aug-12 15-Aug-12 NA 20-Aug-12 18-Dec-12 Naser Revised 5 Reforming and Rehabilitation of MWE Building MWECW-EM1 works 236 $ MWECW-EM1 Alqomadi june, 2013 completed Actual Post NCB No No NA NA 15-Apr-12 NA 22-Apr-12 21-May-12 21-May-12 26-Jun-12 NA 12-Dec-12 16-Sep-13 Post NCB No No 10-Jun-09 NA 01-Jul-12 01-Aug-12 01-Aug-12 15-Aug-12 NA 20-Aug-12 18-Dec-12 Planned NA NA Abdul NWSACW- Revised 6 Reforming and Rehabilitation of NWSA Building NWSACW-EM1 works 171 $ EM1 Kareem 01-Jun-13 Contract Signed and ongoing Alwadiee Actual Post NCB No No NA NA 05-Mar-13 NA 12-Mar-13 13-Apr-13 13-Apr-13 08-Jul-13 NA 01-Sep-13 Post NCB No No 01-Mar-14 NA 08-Mar-14 07-Apr-14 07-Apr-14 22-Apr-14 NA 29-Apr-14 29-Apr-15 Planned NA NA Revised 7 Construction Laboratory Building for Al Baida city BADCW-IRN2 works planned Actual Post NCB No No 01-Mar-14 NA 08-Mar-14 07-Apr-14 07-Apr-14 22-Apr-14 NA 29-Apr-14 29-Apr-15 Planned NA NA Revised 8 Construction Laboratory Building for Al Daleh city DALCW-IRN2 works planned Actual Post NCB No No 01-Mar-14 NA 08-Mar-14 07-Apr-14 07-Apr-14 22-Apr-14 NA 29-Apr-14 29-Apr-15 Planned NA NA Revised 9 Construction Laboratory Building for Ataq city ATQCW-IRN2 works planned Actual Post NCB No No 01-Mar-14 NA 08-Mar-14 07-Apr-14 07-Apr-14 22-Apr-14 NA 29-Apr-14 29-Apr-15 Planned NA NA Construction Laboratory Building for Al Mahweet 10 MAHCW-IRN2 works planned Revised city Actual Post NCB No No 01-Mar-14 NA 08-Mar-14 07-Apr-14 07-Apr-14 22-Apr-14 NA 29-Apr-14 29-Apr-15 Planned NA NA Revised 11 Construction Laboratory Building for Maber city MABCW-IRN2 works planned Actual Planned Activities REPUBLIC OF YEMEN WATER SECTOR SUPPORT PROJECT (WSSP) Procurement Plan for Goods for Urban Component Part B - WSSP for Year 2013/2014 Prequalification Bank’s No No Objection No Objection Bank’s No Objection to Contract Contract Name, City, and Goods/ Review by Domestic from Bank for from Bank for Preparation of Objection to Bid Original Completion of Expenses Method of Bid Invitation Bid Closing Bid Opening Award Contract Country of Item No Description Contract No Works/ Bank (Prior/ Preference Prequalificatio Draft Evaluation of Bid Document Bidding Evaulation Contract Contract No. Contract Incurred to Remarks Selection (Date) (Date) (Date) Decision Signed (Date) Currenc Contractor (incl. NCS Post) (yes/no) n (yes/no) Prequalificatio Prequalificatio (Date) Document Report and Value,000 (Date) Date (Date) y Zip Code if US) n documents n Application (Date)** Contract (Date)** (Date)** Award (Date)** REPUBLIC OF YEMEN WATER SECTOR SUPPORT PROJECT (WSSP) Procurement Plan for Goods for Urban Component Part B - WSSP for Year 2013/2014 Prequalification Bank’s No No Objection No Objection Bank’s No Objection to Contract Contract Name, City, and Goods/ Review by Domestic from Bank for from Bank for Preparation of Objection to Bid Original Completion of Expenses Method of Bid Invitation Bid Closing Bid Opening Award Contract Country of Item No Description Contract No Works/ Bank (Prior/ Preference Prequalificatio Draft Evaluation of Bid Document Bidding Evaulation Contract Contract No. Contract Incurred to Remarks Selection (Date) (Date) (Date) Decision Signed (Date) Currenc Contractor (incl. NCS Post) (yes/no) n (yes/no) Prequalificatio Prequalificatio (Date) Document Report and Value,000 (Date) Date (Date) y Zip Code if US) n documents n Application (Date)** Contract (Date)** (Date)** Award (Date)** GOODS 101 Immidiate Rehabilitation Needs of Goods for Water Networks on Governorates ( Maber, Al-Bayda, Dala'a, Damt, Mahweet, Attaq) Planned prior ICB No No NA NA 20-Jan-14 27-Jan-14 03-Feb-14 20-Mar-14 20-Mar-14 04-Apr-14 11-Apr-14 01-May-14 29-Aug-15 Procurement of Six sewage vacuum trucks for Six urban 101.1 VOCGD-IRN1 Goods planned Revised Center( Maber, Al-Bayda, Dala'a, Damt, Mahweet, Attaq) Actual Planned Post NCB No No NA NA 01-Jun-12 NA 01-Jun-12 02-Jul-12 02-Jul-12 17-Jul-12 NA 24-Jul-12 28-Aug-13 Maintenance Equipments( Maber, Al-Bayda, Dala'a, Damt, 101.2 (UCCW-1GD4) Goods Post NCB No No 20-Dec-12 NA 20-Dec-12 30-Jan-13 30-Jan-13 30/2/2013 NA 30-Apr-13 218 USD (UCCW-1GD4) Al Qadasi Co. Contract signed and ongoing Revised Mahweet, Attaq) NA NA Actual Post NCB No No NA NA 03-Feb-13 NA 10-Feb-13 06-Apr-13 06-Apr-13 21-Apr-13 NA 17-Aug-13 15-Dec-13 Planned post NCB No No NA NA 20-Jan-14 27-Jan-14 03-Feb-14 20-Mar-14 20-Mar-14 04-Apr-14 11-Apr-14 01-May-14 29-Aug-15 101.2 Supply and install generator for six urban (UCCW-1GD4A) Goods planned Revised Actual Planned prior ICB No No NA NA 20-Dec-12 27-Dec-12 20-Dec-12 03-Feb-13 03-Feb-13 18-Feb-13 25-Feb-13 04-Mar-13 02-Jul-13 Procurement of office furniture ( Maber, Al-Bayda, 101.3 UCCW-1GD2 Goods planned Revised Dala'a, Damt, Mahweet, Attaq) Actual Planned Post NCB No No NA NA 10-Mar-11 NA 10-Mar-11 25-Apr-11 25-Apr-11 25-May-11 NA 10-Jul-11 15-Apr-12 Support to Performance Contract for Sana'a LC 20/CW/NCB/UWSS/WS Abdullah Al- 102 Goods 10-Jul-11 465 US$ SANGD-1P 31-Oct-13 Contract signed and ongoing Revised (Pumps) SP/11 Sunidar Co. Actual Post NCB No No NA NA 14-Mar-11 NA 14-Mar-11 16-Apr-11 16-Apr-11 15-Jun-11 NA 26-Jul-11 Post NS No No NA NA 01-Jan-14 NA 08-Jan-14 15-Jan-14 15-Jan-14 22-Jan-14 NA 29-Jan-14 29-May-14 Planned Supply and install applainces for PMU :,8 laptops, Revised 103 8Printers, 2server and replacement of PMU CPMUGD-1 Goods planned Computers Actual Planned Post NS No No NA NA 1-Jun-12 NA 7-Jun-12 14-Jun-12 14-Jun-12 19-Jun-12 NA 22-Jun-12 Revised 104 Supply Copier Machine for PMU NOAGD-1A Goods Post NS No No NA NA 01-Jan-13 NA 07-Jan-13 14-Jan-13 14-Jan-13 19-Jan-13 NA 22-Jan-13 27 US$ 22-May-14 completed Actual Post NS No No NA NA 15-Dec-12 NA 18-Dec-12 26-Dec-12 26-Dec-12 29-Dec-12 NA 30-12-12 Planned Post NS No No NA NA 15-Dec-12 NA 15-Dec-12 01-Jan-13 01-Jan-13 21-Jan-13 NA 04-Feb-13 04-Jun-13 Procurement & Contract Managment System for 105 PRONC-1 Goods Post NS No No NA NA 15-Jan-14 NA 15-Jan-14 22-Jan-14 22-Jan-14 06-Feb-14 NA 13-Feb-14 Under procurement process Revised PMU Actual Planned Post NCB No No NA NA 01-Feb-13 NA 15-Feb-13 14-Mar-13 14-Mar-13 29-Mar-13 NA 05-Apr-13 03-Aug-13 Revised 106 Supply and install Office furniture for MWE MWEGD-EM1B Goods Post NCB No No NA NA NA MWEGD-EM1B Under procurement process Actual Post NCB No No NA NA 22-Apr-13 NA 15-May-13 16-Jun-13 16-Jun-13 19-Nov-13 NA Post NCB No No NA NA 01-Feb-13 NA 15-Feb-13 14-Mar-13 14-Mar-13 29-Mar-13 NA Planned Supply and install Office equipment for Revised 107 MWE(Computers,Printers,Copy machines, MWEGD-EM1A Goods Under procurement process Faxes,…etc) Actual Post NCB No No NA NA 22-Apr-13 NA 15-May-13 15-Jun-13 15-Jun-13 06-Nov-13 NA MWEGD-EM1A Post NCB No No NA NA 01-Feb-13 NA 15-Feb-13 14-Mar-13 14-Mar-13 29-Mar-13 NA 05-Apr-13 03-Aug-13 Planned Supply and install Office equipment for Revised 108 NWSA(Computers,Printers,Copy machines, NWSAGD-EM1A Goods Under procurement process Faxes,…etc) Actual Post NCB No No NA NA 08-Oct-13 NA 26-Nov-13 Planned Post NS No No NA NA 15-Jan-14 NA 15-Jan-14 23-Jan-14 23-Jan-14 30-Jan-14 NA 06-Feb-14 07-Apr-14 Revised 109 Supply and install Office furniture for NWSA NWSAGD-EM1B Goods Under procurement process Actual Planned post NCB No No NA NA 15-Feb-14 NA 22-Feb-14 24-Mar-14 24-Mar-14 08-Apr-14 NA 15-Apr-14 Revised 110 Supply Submersible Pumps For Attaq city ATQCW-IRN1A Goods planned Actual Planned Post NS No No NA NA 15-Jan-14 NA 15-Jan-14 23-Jan-14 23-Jan-14 30-Jan-14 NA 06-Feb-14 Revised 111 Supply generator for PMU GENGD_1 Goods planned Actual Planned Activities REPUBLIC OF YEMEN WATER SECTOR SUPPORT PROJECT (WSSP) Procurement Plan for Consultancy Services for Urban Component Part B - WSSP for Year 2013/2014 In some contracts, one or more of these Name, approvals may be contained in one Bank City, and No Objection communication. Country of No Objection by the Bank Revie Contractor RFP Final by the Bank (Technical/ Type of TOR/ Proposal (incl. Zip w by Advertising Draft to be to the #Combined/ Services Expenses Item Consultant Method of Shortlist to RFP Issued Submission Contract Contract Contract Code if US) Description Contract No Bank for Short forwarded to No Objection No Objection Technical Draft Contract No. Completion Incurred to Remarks No (Firm/ Selection be Finalised No Objection (Date) Deadline Signed (Date) Value,000 Currency (Prior/ listing (Date) the Bank Evaluation Contract/ (Date) Date Individual) (Date) from Bank for from Bank for (Date) (Date) from Bank for Report Final Post) Shortlist Final RFP TOR (Date)** (Date)** Contract) (Date)** (Date)** (Date)** CONSULTANT SERVICES Planned CQS DEC. 09 28 Feb. 2010 NA NA NA NA NA NA NA 31 Jan. 2010 10 Feb. 2010 9 Feb. 2011 01/CS/UWSS/WSSP/10 Jan Franck Revised 201 International Consultant to Develop TOR for Tarrifs Study (TARCS-1A) Post Individual IC NA 12-Sep-10 NA NA NA NA NA NA NA NA 1-Oct-10 32 US$ TARCS-1A /Dutch 31 Dec. 2011 Completed IC NA 5-Oct-10 NA NA NA NA NA NA NA NA 31-Oct-10 Actual Planned IC NA 1-Dec-13 NA 8-Dec-13 NA NA NA NA NA NA 16-Dec-13 16-Dec-14 Revised 202 Legal Consultant LGCS-1 Post Individual US$ planned Actual Planned IC NA 1-Jan-13 NA 15-Jan-13 NA NA NA NA NA NA 16-Jan-13 16-Jan-14 Abdul Consultants Services of Supervision for Rehabilitation works of MWE MWECS- 203 MWECS-EM1 post Individual 12 USD Salam Contract Signed and ongoing Revised and NWSA EM1 Ankad Actual IC NA 1-Apr-13 NA 17-May-13 NA NA NA NA NA NA 20 May,2013 20 Nov.,2013 Planned IC NA 1-Dec-13 NA 8-Dec-13 NA NA NA NA NA NA 15-Dec-13 15-Dec-14 Revised 204 Monitoring & Evaluation Specialist MECS-1 post Individual USD planned Actual Planned IC NA 1-Jan-13 NA NA NA NA NA NA NA NA 16-Jan-13 16-Jan-14 Revised 205 Safeguard Environmental and Social Assessment Specialist SGCS-1 Post Individual USD planned Actual Planned IC NA 1-Dec-13 NA 8-Dec-13 NA NA NA NA NA NA 15-Dec-13 Revised 206 Assessment study for Training needs for PMU &MWE PMTNCS-1 Post Individual USD planned Actual Planned QCBS Feb-2008 Mar-2008 Apr-2008 Apr-2008 Apr-2008 May-2008 Jun-2008 Jun-2008 Aug-2008 20-Feb-10 1-May-11 Construction Supervision for Al-Qaidah civil works for Contracts 05/CS/UWSS/WSSP/10/ Hani Al The Contract has been terminated 207 Prior Firm 15-Feb-10 10-Jul-10 577 US$ 31-Dec-12 and is currently under liquidation. Revised No.QADCW-A&B (QADCS-1A) Sahooly QCBS 02-Mar-2008 29-Jun-0008 29-Jun-0008 30-Jun-2008 07-Jul-2008 07-Jul-2008 01-Jul-2008 12-Sep-09 17-Nov-09 17-Jul-10 30-Jun-13 Actual Planned QCBS 1-Mar-13 30-Apr-13 7-May-13 14-May-13 14-May-13 14-May-13 21-May-13 5-Jul-13 20-Jul-13 4-Aug-13 4-Aug-13 Construction Supervision for Al-Qaidah civil works for Contracts 208 QADCS-1AB Prior Firm US$ Under procurement process Revised No.QADCW-AB Actual QCBS 23-Apr-13 20-Jul-13 3-Sep-13 9-Sep-13 9-Sep-13 Planned IC NA 1-Mar-12 NA NA NA NA NA NA NA NA 15-Mar-12 15-Mar-13 Consultant for construction supervision in Urban Centres for Al- Eng.Amar 209 BADCS-IRN1 Post Individual 24 US$ BADCS-1 Contract signed and ongoing Revised Baida'a city Al Salwi IC NA 1-Jun-12 NA NA NA NA NA NA NA NA 9-Jun-12 9-Jun-13 Actual Planned IC NA 1-Mar-12 NA NA NA NA NA NA NA NA 15-Mar-12 15-Mar-13 Eng. Consultant for construction supervision in Urban Centres for Mabar 210 MABCS-IRN1 Post Individual 18 US$ MABCS-IRN1 Mansoor Terminated Revised city Al Qadasi IC NA 1-Jun-12 NA NA NA NA NA NA NA NA 10-Jun-12 Actual Planned IC NA 1-Apr-13 NA 7-Apr-13 NA NA NA NA NA NA 15-Apr-13 Walid Rehiring a Consultant for construction supervision in Urban Centres 211 MABCS-IRN1 post Individual 12 US$ MABCS-IRN1 ahmed Contract Signed and Ongoing Revised for Mabar city M.Kamil Actual IC NA 15-Apr-13 NA 17-May-13 NA NA NA NA NA NA 20 May,2013 20 Nov.,2013 IC NA 1-Mar-12 NA NA NA NA NA NA NA NA 15-Mar-12 15-Mar-13 Planned Eng.Mone Revised 212 Consultant for construction supervision in Urban Centres for Attaq city ATQCS-IRN1 Post Individual 24 US$ ATQCS-1 er Completed IC NA 1-Jun-12 NA NA NA NA NA NA NA NA 9-Jun-12 Actual Planned IC NA 1-May-14 NA 8-May-14 NA NA NA NA NA NA 15-May-14 Consultant for construction supervision on implementation of 213 ATQCS-IRN1A post Individual US$ planned Revised installation transmission line for Attaq , Attaq city Actual Planned IC NA 1-May-14 NA 8-May-14 NA NA NA NA NA NA 15-May-14 Consultant for construction supervision on supply and install 214 ATQCS-IRN1B post Individual US$ planned Revised submersable pumps for Attaq , Attaq city Actual QCBS 1-Oct-13 30-Nov-13 15-Dec-13 30-Dec-13 30-Dec-13 30-Dec-13 6-Jan-14 7-Mar-14 22-Mar-14 22-Mar-14 6-Apr-14 Planned Revised 215 Consultant to Updat Enviromental Impact Assessment for alQaidah city QADCS-EIA1 Prior Firm US$ under procurement process Actual Planned IC NA 1-Dec-13 NA 8-Dec-13 NA NA NA NA NA NA 15-Dec-13 Revised 216 Technical Assistant Expert for Urban Water Services Strategy UWSTCS-1A post Individual US$ planned Actual Planned CQS NA 1-Dec-13 NA 8-Dec-13 NA NA NA NA NA NA 15-Dec-13 Revised 217 Procurement & Technical Auditor PRTC-AU1 Prior Firm US$ planned Actual Planned IC NA 1-Dec-13 NA 8-Dec-13 NA NA NA NA NA NA 15-Dec-13 Revised 218 Technical Assistant Expert for PSP Pilot Project of Sana'a SANTA-1 post Individual US$ planned Actual Planned IC NA 1-Dec-13 NA 8-Dec-13 NA NA NA NA NA NA 15-Dec-13 Revised 219 Technical Assistant Expert for Taiz Project TAZTA-1 post Individual US$ planned Actual IC NA 1-Dec-13 NA 8-Dec-13 NA NA NA NA NA NA 15-Dec-13 Planned Environmental impact for implementation Water transmission line for 220 ATQEN-1 post Individual US$ planned Revised Attaq City Actual QCBS 1-Apr-14 1-May-14 8-May-14 15-May-14 15-May-14 15-May-14 22-May-14 6-Jul-14 21-Jul-14 21-Jul-14 5-Aug-14 Planned 221 PSP Pilot project Study HQWCS-2 Prior Firm planned Revised Actual IC NA 1-Dec-13 NA 8-Dec-13 NA NA NA NA NA NA 15-Dec-13 Planned Environmental impact for implementation Laboratory Buildings for 222 UCCW-EN1 post Individual planned Revised Five Urban Centers Actual IC NA 1-Mar-14 NA 8-Mar-14 NA NA NA NA NA NA 15-Mar-14 Planned Supervision on implementation Laboratory Buildings for Five Urban 223 UCCS-3 Post Individual planned Revised Centers Actual QCBS 1-Apr-14 1-May-14 8-May-14 23-May-14 23-May-14 23-May-14 30-May-14 14-Jul-14 21-Jul-14 21-Jul-14 7-Aug-14 Planned 224 Urban Water Services Strategy (Intr. Const.+survey) UWSTCS-1 planned Revised Actual Planned Activities REPUBLIC OF YEMEN WATER SECTOR SUPPORT PROJECT (WSSP) Procurement Plan for Capacity Building Urban Component for Part B - WSSP for Year 2013/2014 Estimated Item No Description Start Date Comletion Date Comments Duration Capacity Building Activities 1 Project's Management 21 days 1-Jun-14 10-Jun-09 A week each for 3 officers from management dept Feasibility Studies & 2 21 days 15-Jul-14 21-Jun-14 A week each for3 officers from studies and engineering dept Preparation of Tenders Procurement WB's 3 35 days 1-Aug-14 10-Aug-14 A week each for officers from procurement dept Procedures Financial Management 4 & Auditing 49 days 26-Jun-14 6-Jul-14 A week each for 9 officers from financial dept 5 H-R Management 14 days 12-Jun-14 22-Jun-14 A week each for 2 officers from HR dept 6 Monitoring, evaluation 28 days 16-Aug-14 26-Sep-14 A week each for officers from procurement and contract management dept Contract Mannagement 7 and Contract's 28 days 16-Aug-14 26-Sep-14 A week each for officers from procurement and contract management dept Negotiation 8 Report Writing Skills 25 days 23-Feb-14 27-Feb-14 A week each for officers from procurement, contract management dept and Secretarial dept. Advanced management of the secretarial offices 9 and the outstanding 25 days 9-Mar-14 13-Mar-14 A week each for 4 officers from secretaries performance of secretarial work 10 Quality Management 21 days 20-Oct-14 30-Oct-14 A week each for officers from project engineering and contract management dept