Procurement Plan I. General 1. Project Information Project Name: EDP II Country: Lebanon Project ID: P118187 Loan/Credit Numbers: 7966 2. Bank's approval date of Procurement Plan Original: November 10, 2010 Revision 3: 27 August 2013 Revision 4: 4 December 2013 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.] 1a. Procurement Category Prior Review Threshold (USD) Comments and First Contract regardless the Goods (ICB) > = 3,000,000 amount Works (ICB) not applicable Goods, Works (NCB) First Contract regardless the amount Goods, Works (Shopping) First Contract Goods, Works (Direct Contracting) All maintenance and upgraded services for equipment, including IT Systems and Non-Consultant Services > = 3,000,000 hardware and software As defined by the operational School Fund manual thresholds using ESDS administrative procedures found acceptable to the Operating Costs Bank. 1b. Procurement Method Procurement Method Threshold (USD) Comments ICB and LIB (Goods) No threshlod NCB (Goods) <= USD 500,000 ICB (Works) not applicable Works Bids are expected to be launched under NCB procedure due to the nature (rehabilitation works, location/disbursement/scattering of the Sites, and local context.) and timing of the Implementation (limited to almost 3 months). This will be requested for WB clearance. NCB (Works) <= 5,000,000 Shopping (Works, Goods) <= 200,0000 Direct Contracting No threshold ICB (Non-Consultant Services) Procurement of Operation Costs (Direct) <= 2,000 Direct purchase by payment against invoice As defined by the operational School Fund manual thresholds 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: [ncluding 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: 1a. Selection Category Prior Review Threshold (USD) Comments and First Contract regardless of Consulting Firms (Competitive) >= 1,000,000 contract value Consulting Firms (Single Source) All and First Contract regardless of Individual Consultants (Competitive) >= 300,000 contract value Individual Consultants (Sole Source) All As defined by the operational School Fund manual thresholds 1b. Selection Method Selection Method Threshold (USD) Comments QCBS (Firms) No Threshold QCBS (national firms) * <= 300,000 at least 3 Qualified Firms are available CQS, FBS, LCS < 300,000 Consulting Firms (Single Source) No Threshold Individual Consultants (Competitive) No Threshold Individual Consultants (Sole Source) No Threshold Procurement of Operation Costs (Direct) <= 2,000 Direct purchase by payment against invoice As defined by the operational School Fund manual thresholds 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $200,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. (POM-3.3.2.1) Note: OPCPR list of ceilings can be found here: http://go.worldbank.org/MKXO98RY40 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule: See attached "Consulting Services" sheet The advertisement should be published in two national newspapers or in a freely accessible electronic portal for at least two days. Contracts expected to cost more than US$ 200,000 shall be advertised in UNDB online and in dgMarket. (EOI: min. 14 days from 5. UNDB posting) The Bank’s Standard Request for Proposal (SRFP) is the mandatory format for the preparation and issuance of the actual RFP for 6. contracts exceeding US$ 200,000, and is the recommended format for smaller contracts. 7. The Procurement Plan will be updated in agreement with the Project Team annually or as required to reflect the actual project implementation needs and improvements in institutional capacity. IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Capacity Building" sheet Estimated Contract Cost (in USD) Type of Procurement High Risk Substantial Moderate Risk Low Risk Implementing Risk Implementing Implementing Agency Implementing Agency Agency 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- $ 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 insert Country Insert Project name PLANNING FOR TRAINING as of Mar 19, 2014 Selection Method Plan vs. Actual Unit Proc. System Execution in Execution in Sub-Comp Costab ref (Mth/ Yr/ months Interval Interval Interval Interval Bank Rev. Training Completion Completion Comp Ref. # SN. # days Location/ Description of Study[Sty], TOR Start Training (by TTL only TOR end Date NOL Date preparatio Date Date (last Participants Comments Assignment Lumpsum [LS], Date Start Date ) n (original) revision) Workshop [Wsh]) t1 P TR001 TR001 1 1.6 3 training program 3 trips NA PR 20-Nov-11 14 4-Dec-11 14 18-Dec-11 14 1-Jan-12 2 3-Jan-12 15 0.492 18-Jan-12 NA R 20-Sep-14 14 4-Oct-14 14 18-Oct-14 14 1-Nov-14 2 3-Nov-14 15 0.49 18-Nov-14 NA A t2 P TR002 TR002 2 2.1 Training of 30 facilitators NA PR 21-Nov-11 14 5-Dec-11 14 19-Dec-11 14 2-Jan-12 2 4-Jan-12 1464 48 7-Jan-16 NA R 21-Nov-13 14 5-Dec-13 14 19-Dec-13 14 2-Jan-14 2 4-Jan-14 1464 48 7-Jan-18 NA A t3 P TR003 TR003 3 3.3 Study Tours + TIMSS and NA PR 18-Jun-13 14 2-Jul-13 14 16-Jul-13 14 30-Jul-13 2 1-Aug-13 1830 60 5-Aug-18 NA PIZA R 27-Apr-13 14 11-May-13 14 25-May-13 14 8-Jun-13 2 10-Jun-13 1647 54.00 13-Dec-17 NA A Procurement Audit 27-Apr-13 14 11-May-13 14 25-May-13 14 8-Jun-13 2 10-Jun-13 4.88 0.16 14-Jun-13 NA 1-Bilal Nasser: Proc.Audit 862850PROP0P110an0March019020140rek.xls Page 3 of 27 3/28/2014 insert Country Insert Project name PROCUREMENT PLAN FOR GOODS AND WORKS as of Mar 19, 2014 Proc. System Ref. # Selection Method Plan vs. Actual Sub-Comp Costab ref Interval Interval Interval Bid. Doc/Specs Comp SN. # Bank Bid. Doc/Specs prep. Location/ Description of Assignment prep. NOL Date Rev. End Date Start Date A B C D F G T U T U V W P W1 PW001 1 1.1 Rehabilitation of 55 KG schools NCB PR 19-Mar-12 30 18-Apr-12 14 18-Apr-12 1 R 30-Oct-14 30 29-Nov-14 14 13-Dec-14 14 A P W2 PW002 1 1.1 Rehabilitation of 55 KG schools NCB PR 2-Apr-13 30 2-May-13 2-May-13 1 R 8-Nov-14 30 8-Dec-14 14 22-Dec-14 14 A P W3 PW003 1 1.1 Rehabilitation of KG schools NCB PO 2-Apr-14 30 2-May-14 2-May-14 1 R A P GG1 PG001 1 1.1 Equipment &Furniture for 103Schools ICB PR 4-Feb-12 30 5-Mar-12 14 5-Mar-12 1 R KG sections 13-Nov-13 30 26-Dec-13 14 9-Jan-14 3 A 13-Nov-13 43 26-Dec-13 22 17-Jan-14 11 P GG2 PG002 1 1.1 Equipment &Furniture for 110 ICB PR 4-Feb-12 30 5-Mar-12 14 5-Mar-12 1 R Schools - KG sections- to be 7-Nov-14 30 7-Dec-14 14 21-Dec-14 14 A rehabilitated under EDP-II P GG3 PG003 1 1.1 Furniture for 110 KG schools ICB PO 4-Feb-12 30 5-Mar-12 5-Mar-12 1 R 24-Mar-14 30 23-Apr-14 23-Apr-14 14 A P GG4 PG004 1 1.1 Replacement Equipment for KG schools NCB (SS) PR 3-May-15 30 2-Jun-15 14 2-Jun-15 1 R 24-Dec-15 7 31-Dec-15 14 14-Jan-16 3 A P GG5 PG005 1 1.1 Replacement Equipment for KG schools SS PR 3-May-15 30 2-Jun-15 2-Jun-15 1 R 24-Dec-15 7 31-Dec-15 14 14-Jan-16 3 A P GG6 PG006 3 3.1 Development /implementation of document NCB PR 5-Apr-12 30 5-May-12 14 5-May-12 1 R management system, workflow and 5-Apr-14 30 5-May-14 5-May-14 14 A archiving needs P GG7 PG007 3 3.2 MEHE Data Center (HQ,DR/BU)Servers ICB PR 3-May-12 30 2-Jun-12 14 2-Jun-12 1 R Provision, Upgrade and Maintenance 5-Apr-14 30 5-May-14 14 19-May-14 14 A P GG8 PG008 3 3.2 MEHE HQ and DR/BU SAN Storages ICB PR 3-May-12 30 2-Jun-12 2-Jun-12 1 R 5-Apr-14 30 5-May-14 5-May-14 14 A P GG9 PG009 3 3.2 MEHE Data Center Network ICB PR 3-May-12 30 2-Jun-12 2-Jun-12 1 R 5-Apr-14 30 5-May-14 5-May-14 14 862850PROP0P110an0March019020140rek.xls Page 4 of 27 3/28/2014 insert Country Insert Project name Proc. System Ref. # Selection Method Plan vs. Actual Sub-Comp Costab ref Interval Interval Interval Bid. Doc/Specs Comp SN. # Bank Bid. Doc/Specs prep. Location/ Description of Assignment prep. NOL Date Rev. End Date Start Date GG9 PG009 3 3.2 MEHE Data Center Network ICB PR A B C D F G T U T U V W A 862850PROP0P110an0March019020140rek.xls Page 5 of 27 3/28/2014 insert Country Insert Project name Execution in months Execution in days Interval Interval Interval Interval Interval Contract Completion Completion Invitation Bid Opening Evaluation & Consultant NOL Date Signature Start Date Date Date (last Comments Date Date Recomm. Name Date (original) revision) X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AO AP 19-Apr-12 28 17-May-12 28 14-Jun-12 14 28-Jun-12 3 1-Jul-12 14 15-Jul-12 122 4 14-Nov-12 NA 27-Dec-14 49 14-Feb-15 35 21-Mar-15 14 4-Apr-15 14 18-Apr-15 35 1-Jun-15 122 4 1-Oct-15 NA 3-May-13 28 31-May-13 28 28-Jun-13 28-Jun-13 3 1-Jul-13 14 15-Jul-13 122 4 14-Nov-13 NA 5-Jan-15 49 23-Feb-15 35 30-Mar-15 14 13-Apr-15 14 27-Apr-15 35 1-Jun-16 122 4 1-Oct-16 NA 3-May-14 28 31-May-14 28 28-Jun-14 28-Jun-14 3 1-Jul-14 14 15-Jul-14 122 4 14-Nov-14 NA NA 6-Mar-12 42 17-Apr-12 28 15-May-12 14 29-May-12 3 1-Jun-12 14 15-Jun-12 1464 36 18-Jun-16 NA 12-Jan-14 60 13-Mar-14 50 2-May-14 14 16-May-14 14 30-May-14 14 13-Jun-14 120 7 11-Oct-14 NA 28-Jan-14 72 10-Apr-14 6-Mar-12 42 17-Apr-12 28 15-May-12 14 29-May-12 3 1-Jun-12 14 15-Jun-12 1464 36 18-Jun-16 NA 4-Jan-15 49 22-Feb-15 28 22-Mar-15 22-Mar-15 14 5-Apr-15 3-Jan-15 150 8 2-Jun-15 NA 6-Mar-12 28 3-Apr-12 28 1-May-12 14 15-May-12 3 18-May-12 14 1-Jun-12 1464 48 4-Jun-16 NA 7-May-14 49 25-Jun-14 35 30-Jul-14 30-Jul-14 21 20-Aug-14 14 3-Sep-14 366 12 4-Sep-15 NA 3-Jun-15 28 1-Jul-15 28 29-Jul-15 29-Jul-15 3 1-Aug-15 14 15-Aug-15 122 5 15-Dec-15 NA 17-Jan-16 28 14-Feb-16 7 21-Feb-16 14 6-Mar-16 14 20-Mar-16 14 3-Apr-16 153 5 2-Sep-16 NA 3-Jun-15 28 1-Jul-15 28 29-Jul-15 29-Jul-15 3 1-Aug-15 14 15-Aug-15 122 4 15-Dec-15 NA 17-Jan-16 28 14-Feb-16 7 21-Feb-16 14 6-Mar-16 14 20-Mar-16 14 3-Apr-16 153 5 2-Sep-16 NA 6-May-12 42 17-Jun-12 28 15-Jul-12 14 29-Jul-12 3 1-Aug-12 14 15-Aug-12 488 16 16-Dec-13 NA 19-May-14 42 30-Jun-14 28 28-Jul-14 14 11-Aug-14 7 18-Aug-14 14 1-Sep-14 366 12 2-Sep-15 NA 3-Jun-12 28 1-Jul-12 28 29-Jul-12 29-Jul-12 3 1-Aug-12 14 15-Aug-12 488 16 16-Dec-13 NA 2-Jun-14 28 30-Jun-14 28 28-Jul-14 28-Jul-14 7 4-Aug-14 14 18-Aug-14 366 12 19-Aug-15 NA 3-Jun-12 28 1-Jul-12 28 29-Jul-12 29-Jul-12 3 1-Aug-12 14 15-Aug-12 488 16 16-Dec-13 NA 19-May-14 28 16-Jun-14 28 14-Jul-14 14-Jul-14 7 21-Jul-14 14 17-Jan-14 366 12 18-Jan-15 NA 3-Jun-12 28 1-Jul-12 28 29-Jul-12 29-Jul-12 3 1-Aug-12 14 15-Aug-12 488 16 16-Dec-13 NA 19-May-14 28 16-Jun-14 28 14-Jul-14 14-Jul-14 7 21-Jul-14 14 17-Jan-14 366 12 18-Jan-15 NA 862850PROP0P110an0March019020140rek.xls Page 6 of 27 3/28/2014 insert Country Insert Project name Execution in months Execution in days Interval Interval Interval Interval Interval Contract Completion Completion Invitation Bid Opening Evaluation & Consultant NOL Date Signature Start Date Date Date (last Comments Date Date Recomm. Name Date (original) revision) X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AO AP 862850PROP0P110an0March019020140rek.xls Page 7 of 27 3/28/2014 Lebanon Second Education Development Program PROCUREMENT PLAN FOR GOODS AND WORKS (Shopping) as of Mar 19, 2014 Execution in months Proc. System Ref. # Execution in days Selection Method Plan vs. Actual Sub-Comp Costab ref Interval Interval Interval Interval Interval Interval Interval Quotations Comparais Contract Completion Completion Comp Location/ Description of Specs prep. Specs prep. Contract Contract Consultant Bank Rev. Submission on of NOL Date Signature Date Date (last Comments Assignment Start Date End Date Draft Start Date Name Date Quotations Date (original) revision) A C D F G H I J K L M N O P Q R S T U V W X Y Z AC AD P SHG001 2 2.1 Pilot draft module for performance SH PR 5-Jan-13 14 19-Jan-13 14 2-Feb-13 7 9-Feb-13 3 12-Feb-13 14 26-Feb-13 3 1-Mar-13 14 15-Mar-13 122 4 15-Jul-13 NA R assessment program for principals 5-Jan-13 14 19-Jan-13 14 2-Feb-13 7 9-Feb-13 3 12-Feb-13 14 26-Feb-13 3 1-Mar-13 14 15-Mar-14 122 4 15-Jul-14 A P SHG002 2 2.1 Extending implementatiopn of SH PO 19-Jan-15 14 2-Feb-15 14 16-Feb-15 7 23-Feb-15 3 26-Feb-15 26-Feb-15 3 1-Mar-15 14 15-Mar-15 366 12 15-Mar-16 NA R module for performance 19-Jan-15 14 2-Feb-15 14 16-Feb-15 7 23-Feb-15 3 26-Feb-15 26-Feb-15 3 1-Mar-15 14 15-Mar-15 366 12 15-Mar-16 A assessment for programs for P SHG003 2 2.1 Pilot of draft module of school self SH PO 19-Jan-13 14 2-Feb-13 14 16-Feb-13 7 23-Feb-13 3 26-Feb-13 26-Feb-13 3 1-Mar-13 14 15-Mar-13 122 4 15-Jul-13 NA R assessment mechanism 19-Jan-15 14 2-Feb-15 14 16-Feb-15 7 23-Feb-15 3 26-Feb-15 26-Feb-15 3 1-Mar-15 14 15-Mar-15 122 4 15-Jul-15 A P SHG004 2 2.1 Extend implementation of module SH PO 19-Jan-13 14 2-Feb-13 14 16-Feb-13 7 23-Feb-13 3 26-Feb-13 26-Feb-13 3 1-Mar-13 14 15-Mar-13 366 12 16-Mar-14 NA R for school self assessment 20-Jan-16 14 3-Feb-16 14 17-Feb-16 7 24-Feb-16 3 27-Feb-16 27-Feb-16 3 1-Mar-16 14 15-Mar-16 366 12 16-Mar-17 A mechanism P SHG005 2 2.1 new school vision printing of SH PR 20-Jan-12 14 3-Feb-12 14 17-Feb-12 7 24-Feb-12 3 27-Feb-12 27-Feb-12 3 1-Mar-12 14 15-Mar-12 30.5 1 14-Apr-12 NA R materials 19-Jan-14 14 2-Feb-14 14 16-Feb-14 7 23-Feb-14 3 26-Feb-14 26-Feb-14 3 1-Mar-14 14 15-Mar-14 30.5 1 14-Apr-14 A P SHG006 2 2.1 Workshops (lunch breaks, SH PO 7-Apr-13 14 21-Apr-13 14 5-May-13 7 12-May-13 3 15-May-13 15-May-13 3 18-May-13 14 1-Jun-13 1586 52 4-Oct-17 NA R Coffee breaks) 7-Jul-14 14 21-Jul-14 14 4-Aug-14 7 11-Aug-14 3 14-Aug-14 14-Aug-14 3 17-Aug-14 14 15-Mar-14 1098 36 17-Mar-17 A P SHG007 3 3.2 Financial information System SH PO 14-Mar-12 14 28-Mar-12 14 11-Apr-12 7 18-Apr-12 3 21-Apr-12 21-Apr-12 21-Apr-12 14 5-May-12 122 4 4-Sep-12 NA Dynamesh R 7-Mar-12 14 21-Mar-12 14 4-Apr-12 4-Apr-12 3 7-Apr-12 14 21-Apr-12 21-Apr-12 14 5-May-12 122 4 4-Sep-12 A 7-Mar-12 14 21-Mar-12 14 4-Apr-12 4-Apr-12 3 7-Apr-12 14 21-Apr-12 21-Apr-12 14 5-May-12 122 4 4-Sep-12 4-Sep-12 P SHG008 3 3.2 Data Room Infrastructure SH PO 10-Aug-13 14 24-Aug-13 14 7-Sep-13 7 14-Sep-13 3 17-Sep-13 17-Sep-13 17-Sep-13 14 1-Oct-13 122 4 31-Jan-14 NA R Construction (Works might be A done by Government-MEHE technical documents and supervision only ) P SHG009 3 3.2 Data Room Infrastructure SH PO 10-Aug-13 14 24-Aug-13 14 7-Sep-13 7 14-Sep-13 3 17-Sep-13 17-Sep-13 17-Sep-13 14 1-Oct-13 122 4 31-Jan-14 NA R Construction (Works might be A done by Government-MEHE technical documents and supervision only ) P SHG010 3 3.3 Production and distribution of SH PO 21-Nov-11 14 5-Dec-11 14 19-Dec-11 7 26-Dec-11 3 29-Dec-11 29-Dec-11 3 1-Jan-12 14 15-Jan-12 1464 48 18-Jan-16 NA R annual M&E report 21-Nov-13 14 5-Dec-13 14 19-Dec-13 7 26-Dec-13 3 29-Dec-13 29-Dec-13 3 1-Jan-14 14 15-Jan-14 1464 48 18-Jan-18 A P SHG011 3 3.3 ESDS Office Equipment SH PO 7-Sep-13 14 21-Sep-13 14 5-Oct-13 7 12-Oct-13 3 15-Oct-13 15-Oct-13 3 18-Oct-13 14 1-Nov-13 1464 24 4-Nov-17 NA R 1-May-14 14 15-May-14 14 29-May-14 7 5-Jun-14 3 8-Jun-14 8-Jun-14 3 11-Jun-14 14 15-Jan-14 1373 45 18-Oct-17 A P SHG012 3 3.2 Regional Office Data Centers SH PO 7-Sep-13 14 21-Sep-13 14 5-Oct-13 7 12-Oct-13 3 15-Oct-13 15-Oct-13 3 18-Oct-13 14 1-Nov-13 1464 24 4-Nov-17 NA R Implementation 1-May-14 14 15-May-14 14 29-May-14 7 5-Jun-14 3 8-Jun-14 8-Jun-14 3 11-Jun-14 14 15-Jan-14 1464 48 18-Jan-18 A P SHG013 3 3.3 Storage (Enclosure and tapes) SH PR 7-Sep-13 14 21-Sep-13 14 5-Oct-13 7 12-Oct-13 3 15-Oct-13 15-Oct-13 3 18-Oct-13 14 1-Nov-13 1464 24 4-Nov-17 NA R 7-Feb-14 14 28-Feb-14 10 10-Mar-14 15 25-Mar-14 3 28-Mar-14 28-Mar-14 3 31-Mar-14 14 15-Jan-14 1464 48 18-Jan-18 A 7-Feb-14 14 28-Feb-14 10 10-Mar-14 P SHG014 3 3.3 Operating Costs SH PO 7-Sep-13 14 21-Sep-13 14 5-Oct-13 7 12-Oct-13 3 15-Oct-13 15-Oct-13 3 18-Oct-13 14 1-Nov-13 1464 24 4-Nov-17 NA R 1-Jun-13 31-Dec-17 A 862850PROP0P110an0March019020140rek.xls Page 8 of 27 3/28/2014 insert Country Insert Project name PROCUREMENT PLAN FOR CONSULTANCY SERVICES - CONSULTING FIRMS as of Mar 19, 2014 Unit Selection Method Plan vs. Actual Proc. System (Mth/ Yr/ Sub-Comp Costab ref Study[Sty], Comp Ref. # SN. # Location/ Description of Assignment Lumpsum Bank Rev. TOR Start Date [LS], Workshop [Wsh]) A B C D E F G H P FC01 FC01 1 1.2 Consultancy Services for Design and QCBS PR 18-Mar-12 R supervision -Rehabilitation works of 110 pre- 16-Jun-13 A school sections 16-Jun-13 P FC02 FC02 1 1 Early Chilhood Education QCBS PO 18-Apr-11 R 28-Feb-14 A P FC03 FC03 2 2.1 Education LeadershipFirm I: Professional QCBS PR 1-Jul-13 R Development Program for School Principals 6-Jul-13 A &Administrators 6-Jul-13 P FC04 FC04 2 2.1 Education LeadershipFirm II: Consultancy QCBS PR 15-Dec-13 R Services for Design &Delivery of School 6-Aug-13 A Improvement Programs 6-Aug-13 P FC05 FC05 2 2.2 Teacher professional development/Training of QCBS PR 15-Dec-13 R surplus teachers on new assigned roles 15-Apr-14 A P FC06 FC06 2 2.2 Training of surplus teachers on new assigned SSS PR 4-Jun-14 R roales 8-Feb-16 A P FC06 FC06 3 3.1 Firm to be named (NQF) QCBS PO 15-Dec-13 R A n P FC06 FC06 3 3.1 Development /implementation of document QCBS PR 28-Feb-14 e R management system, workflow and archiving 28-Feb-14 w A needs P FC07 FC07 3 3.1 Operational Training Program for MEHE QCBS PO 18-Aug-11 R personnel 15-Apr-14 A 862850PROP0P110an0March019020140rek.xls Page 9 of 27 3/28/2014 insert Country Insert Project name Unit Selection Method Plan vs. Actual Proc. System (Mth/ Yr/ Sub-Comp Costab ref Study[Sty], Comp Ref. # SN. # Location/ Description of Assignment Lumpsum Bank Rev. TOR Start Date [LS], Workshop [Wsh]) A B C D E F G H P FC08 FC08 3 3.1 Activation of a citizen service desk and QCBS PO 18-Aug-11 R development of guidelines and procedures for 3-Apr-15 A transaction P FC09 FC09 3 3.1 Delivery of training programs QCBS PO 18-Sep-10 R 5-Sep-13 A P FC10 FC10 3 3.1 Communication campaign QCBS PO 18-Sep-11 R 5-Sep-14 A P FC11 FC11 3 3.1 TIMSS SSS PR 6-Sep-10 R 1-Jan-13 A 1-Jan-13 P FC12 FC12 3 3.1 PISA SSS PR 6-Sep-10 R 1-May-14 A P FC13 FC13 3 3.2 Training Program - ICT of MEHE QCBS PO 15-Dec-13 R 16-Jun-14 A P FC14 FC14 3 3.2 Portal Software QCBS PO 19-Jul-11 R 16-Jun-15 A P FC14 FC14 3 3.2 Client Security Application (To be shifted to QCBS PO 18-Mar-11 R Goods) 16-Oct-13 A P FC15 FC15 3 3.2 Maintenance and enhancement of running QCBS PR 18-Mar-11 R application 24-May-14 A P FC16 FC16 3 3.2 Enhancement to EMIS QCBS PO 18-Apr-11 R 25-Oct-15 A P FC17 FC17 3 3.2 Development of Applications (Consolidation QCBS PO 19-May-12 of applications) 862850PROP0P110an0March019020140rek.xls Page 10 of 27 3/28/2014 insert Country Insert Project name Unit Selection Method Plan vs. Actual Proc. System (Mth/ Yr/ Sub-Comp Costab ref Study[Sty], Comp Ref. # SN. # Location/ Description of Assignment Lumpsum Bank Rev. TOR Start Date [LS], Workshop [Wsh]) A B FC17 C FC17 3 3.2 D Development of Applications (Consolidation E F QCBS G PO H R of applications) 17-May-15 A P FC18 FC18 3 3.1 External Auditor LCS PR 18-Nov-12 R 6-Jan-14 A 6-Jan-14 P FC19 FC19 3 3.1 Internal Auditor LCS PR 14-Jan-13 R 5-Aug-13 A 5-Aug-13 P FC20 FC20 3 3.3 M&E Studies QCBS PO 17-Mar-13 R 15-Jun-14 A P FC21 FC21 3 3.3 Development of M&E Framework QCBS PO 17-Mar-13 R 25-Dec-13 A 862850PROP0P110an0March019020140rek.xls Page 11 of 27 3/28/2014 insert Country Insert Project name Unit Selection Method Plan vs. Actual Proc. System (Mth/ Yr/ Sub-Comp Costab ref Study[Sty], Comp Ref. # SN. # Location/ Description of Assignment Lumpsum Bank Rev. TOR Start Date [LS], Workshop [Wsh]) A B C D E F G H 862850PROP0P110an0March019020140rek.xls Page 12 of 27 3/28/2014 insert Country Insert Project name Short Interval Interval Interval Interval Interval Interval Interval Interval TOR end Adv. EOI end Listing NOL Date NOL Date RFP prep. NOL Date Date Date Report Date I J K L M N O P Q R S T U V W 14 1-Apr-12 1-Apr-12 14 15-Apr-12 7 22-Apr-12 22-Apr-12 7 29-Apr-12 29-Apr-12 28 152 15-Nov-13 3 18-Nov-13 31 19-Dec-13 21 31-Jan-14 31-Jan-14 31-Jan-14 14 14-Feb-14 46 152 15-Nov-13 3 18-Nov-13 31 19-Dec-13 43 31-Jan-14 14 2-May-11 2-May-11 14 16-May-11 7 23-May-11 23-May-11 7 30-May-11 30-May-11 28 30 30-Mar-14 3 2-Apr-14 31 3-May-14 14 17-May-14 14 31-May-14 7 7-Jun-14 14 21-Jun-14 42 14 15-Jul-13 14 29-Jul-13 14 12-Aug-13 7 19-Aug-13 14 2-Sep-13 7 9-Sep-13 14 23-Sep-13 35 33 8-Aug-13 26 3-Sep-13 66 8-Nov-13 50 4-Feb-14 14 18-Feb-14 7 25-Feb-14 14 11-Mar-14 42 33 8-Aug-13 26 3-Sep-13 66 8-Nov-13 88 4-Feb-14 34 10-Mar-14 4 14-Mar-14 10-Mar-14 51 14 29-Dec-13 29-Dec-13 14 12-Jan-14 7 19-Jan-14 19-Jan-14 7 26-Jan-14 26-Jan-14 28 111 25-Nov-13 3 28-Nov-13 21 19-Dec-13 95 24-Mar-14 14 7-Apr-14 7 14-Apr-14 60 13-Jun-14 35 111 25-Nov-13 3 28-Nov-13 46 13-Jan-14 14 29-Dec-13 29-Dec-13 14 12-Jan-14 7 19-Jan-14 19-Jan-14 7 26-Jan-14 26-Jan-14 28 33 18-May-14 26 13-Jun-14 66 18-Aug-14 21 8-Sep-14 14 22-Sep-14 7 29-Sep-14 60 28-Nov-14 42 14 18-Jun-14 14 2-Jul-14 2-Jul-14 2-Jul-14 2-Jul-14 2 4-Jul-14 14 18-Jul-14 28 14 22-Feb-16 14 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7 14-Mar-16 14 28-Mar-16 28 14 29-Dec-13 29-Dec-13 14 12-Jan-14 7 19-Jan-14 19-Jan-14 7 26-Jan-14 26-Jan-14 28 33 2-Apr-14 26 28-Apr-14 66 3-Jul-14 21 24-Jul-14 14 7-Aug-14 7 14-Aug-14 60 13-Oct-14 42 33 2-Apr-14 26 28-Apr-14 66 3-Jul-14 21 24-Jul-14 14 7-Aug-14 7 14-Aug-14 60 13-Oct-14 42 14 1-Sep-11 1-Sep-11 14 15-Sep-11 7 22-Sep-11 22-Sep-11 7 29-Sep-11 29-Sep-11 28 14 29-Apr-14 29-Apr-14 14 13-May-14 7 20-May-14 20-May-14 7 20-May-14 45 4-Jul-14 28 862850PROP0P110an0March019020140rek.xls Page 13 of 27 3/28/2014 insert Country Insert Project name Interval Short Interval Interval Interval Interval Interval Interval Interval TOR end Adv. EOI end Listing NOL Date NOL Date RFP prep. NOL Date Date Date Report Date I J K L M N O P Q R S T U V W 14 1-Sep-11 1-Sep-11 14 15-Sep-11 7 22-Sep-11 22-Sep-11 7 29-Sep-11 29-Sep-11 28 14 17-Apr-15 17-Apr-15 14 1-May-15 7 8-May-15 8-May-15 7 15-May-15 15-May-15 28 14 2-Oct-10 2-Oct-10 14 16-Oct-10 7 23-Oct-10 23-Oct-10 7 30-Oct-10 30-Oct-10 28 14 19-Sep-13 19-Sep-13 14 3-Oct-13 7 10-Oct-13 10-Oct-13 7 17-Oct-13 17-Oct-13 28 14 2-Oct-11 2-Oct-11 14 16-Oct-11 7 23-Oct-11 23-Oct-11 7 30-Oct-11 30-Oct-11 28 14 19-Sep-14 19-Sep-14 14 3-Oct-14 7 10-Oct-14 10-Oct-14 7 17-Oct-14 28 14-Nov-14 28 14 20-Sep-10 14 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 2 6-Oct-10 14 20-Oct-10 28 14 15-Jan-13 14 29-Jan-13 14 12-Feb-13 12-Feb-13 14 26-Feb-13 7 5-Mar-13 14 19-Mar-13 28 14 20-Sep-10 14 4-Oct-10 4-Oct-10 4-Oct-10 4-Oct-10 2 6-Oct-10 14 20-Oct-10 28 14 15-May-14 14 29-May-14 14 12-Jun-14 12-Jun-14 14 26-Jun-14 7 3-Jul-14 14 17-Jul-14 28 14 14-Jan-00 7 21-Jan-00 14 29-Dec-13 29-Dec-13 14 12-Jan-14 7 19-Jan-14 19-Jan-14 7 26-Jan-14 26-Jan-14 28 14 30-Jun-14 30-Jun-14 14 14-Jul-14 7 21-Jul-14 21-Jul-14 7 28-Jul-14 28-Jul-14 28 14 2-Aug-11 2-Aug-11 14 16-Aug-11 7 23-Aug-11 23-Aug-11 7 30-Aug-11 30-Aug-11 28 14 30-Jun-15 30-Jun-15 14 14-Jul-15 7 21-Jul-15 21-Jul-15 7 28-Jul-15 28-Jul-15 28 14 1-Apr-11 1-Apr-11 14 15-Apr-11 7 22-Apr-11 22-Apr-11 7 29-Apr-11 29-Apr-11 28 14 30-Oct-13 30-Oct-13 14 13-Nov-13 7 20-Nov-13 20-Nov-13 7 27-Nov-13 27-Nov-13 28 14 1-Apr-11 1-Apr-11 14 15-Apr-11 7 22-Apr-11 22-Apr-11 7 29-Apr-11 29-Apr-11 28 30 23-Jun-14 14 7-Jul-14 21 28-Jul-14 14 11-Aug-14 14 25-Aug-14 7 1-Sep-14 14 15-Sep-14 42 14 2-May-11 2-May-11 14 16-May-11 7 23-May-11 23-May-11 7 30-May-11 30-May-11 28 30 24-Nov-15 14 8-Dec-15 21 29-Dec-15 14 12-Jan-16 14 26-Jan-16 7 2-Feb-16 14 16-Feb-16 42 14 2-Jun-12 2-Jun-12 14 16-Jun-12 7 23-Jun-12 23-Jun-12 7 30-Jun-12 30-Jun-12 28 862850PROP0P110an0March019020140rek.xls Page 14 of 27 3/28/2014 insert Country Insert Project name Interval Short Interval Interval Interval Interval Interval Interval Interval TOR end Adv. EOI end Listing NOL Date NOL Date RFP prep. NOL Date Date Date Report Date I J K L M N O P Q R S T U V W 14 31-May-15 31-May-15 14 14-Jun-15 7 21-Jun-15 21-Jun-15 7 28-Jun-15 28-Jun-15 28 14 2-Dec-12 14 16-Dec-12 14 30-Dec-12 7 6-Jan-13 6-Jan-13 7 13-Jan-13 14 27-Jan-13 28 15 21-Jan-14 3 24-Jan-14 6 30-Jan-14 7 7-Mar-14 7-Mar-14 7 14-Mar-14 14 28-Mar-14 21 15 21-Jan-14 3 24-Jan-14 6 30-Jan-14 36 7-Mar-14 14 28-Jan-13 28-Jan-13 14 11-Feb-13 7 18-Feb-13 18-Feb-13 7 25-Feb-13 25-Feb-13 28 23 28-Aug-13 8 5-Sep-13 62 6-Nov-13 21 19-Dec-13 19-Dec-13 7 26-Dec-13 14 9-Jan-14 28 23 28-Aug-13 8 5-Sep-13 62 6-Nov-13 43 19-Dec-13 19-Dec-13 19-Dec-13 8 27-Dec-13 24 14 31-Mar-13 31-Mar-13 14 14-Apr-13 7 21-Apr-13 21-Apr-13 7 28-Apr-13 28-Apr-13 28 14 29-Jun-14 29-Jun-14 14 13-Jul-14 7 20-Jul-14 20-Jul-14 7 27-Jul-14 27-Jul-14 28 14 31-Mar-13 31-Mar-13 14 14-Apr-13 7 21-Apr-13 21-Apr-13 7 28-Apr-13 28-Apr-13 28 14 8-Jan-14 8-Jan-14 14 22-Jan-14 7 29-Jan-14 29-Jan-14 7 5-Feb-14 5-Feb-14 28 862850PROP0P110an0March019020140rek.xls Page 15 of 27 3/28/2014 insert Country Insert Project name Interval Short Interval Interval Interval Interval Interval Interval Interval TOR end Adv. EOI end Listing NOL Date NOL Date RFP prep. NOL Date Date Date Report Date I J K L M N O P Q R S T U V W 862850PROP0P110an0March019020140rek.xls Page 16 of 27 3/28/2014 insert Country Insert Project name Interval Contract Interval Interval Interval Interval Interval Interval Interval RFP Technical Final Finan. Public negotiation/ Contract Submission Evaluation NOL Date Evaluation NOL Date openg Date Award- signature Date Date Report Date Report Date Draft X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AM 27-May-12 7 3-Jun-12 3-Jun-12 14 17-Jun-12 5 22-Jun-12 7 29-Jun-12 29-Jun-12 2 1-Jul-12 2 1-Apr-14 21 22-Apr-14 14 6-May-14 14 20-May-14 7 27-May-14 14 10-Jun-14 14 24-Jun-14 15 9-Jul-14 14 2 27-Jun-11 7 4-Jul-11 4-Jul-11 14 18-Jul-11 5 23-Jul-11 7 30-Jul-11 30-Jul-11 2 1-Aug-11 2 2-Aug-14 21 23-Aug-14 14 6-Sep-14 14 20-Sep-14 7 27-Sep-14 21 18-Oct-14 14 1-Nov-14 21 22-Nov-14 3 28-Oct-13 7 4-Nov-13 14 18-Nov-13 14 2-Dec-13 5 7-Dec-13 7 14-Dec-13 14 28-Dec-13 2 30-Dec-13 2 22-Apr-14 14 6-May-14 14 20-May-14 14 3-Jun-14 5 3-Jun-14 14 17-Jun-14 14 1-Jul-14 14 15-Jul-14 7 30-Apr-14 23-Feb-14 7 2-Mar-14 2-Mar-14 14 16-Mar-14 5 21-Mar-14 7 28-Mar-14 28-Mar-14 2 30-Mar-14 2 18-Jul-14 14 1-Aug-14 14 15-Aug-14 14 29-Aug-14 5 3-Sep-14 14 17-Sep-14 14 1-Oct-14 14 15-Oct-14 7 23-Feb-14 7 2-Mar-14 2-Mar-14 14 16-Mar-14 5 21-Mar-14 7 28-Mar-14 28-Mar-14 2 30-Mar-14 2 9-Jan-15 14 23-Jan-15 14 6-Feb-15 14 20-Feb-15 5 25-Feb-15 14 11-Mar-15 14 25-Mar-15 14 8-Apr-15 7 15-Aug-14 7 22-Aug-14 14 5-Sep-14 5-Sep-14 1 6-Sep-14 7 13-Sep-14 14 27-Sep-14 2 29-Sep-14 2 25-Apr-16 14 9-May-16 14 23-May-16 23-May-16 5 28-May-16 14 11-Jun-16 14 25-Jun-16 2 27-Jun-16 7 23-Feb-14 7 2-Mar-14 2-Mar-14 14 16-Mar-14 5 21-Mar-14 7 28-Mar-14 28-Mar-14 2 30-Mar-14 2 24-Nov-14 14 8-Dec-14 14 22-Dec-14 14 5-Jan-15 5 10-Jan-15 14 24-Jan-15 14 7-Feb-15 14 21-Feb-15 7 24-Nov-14 14 8-Dec-14 14 22-Dec-14 14 5-Jan-15 5 10-Jan-15 14 24-Jan-15 14 7-Feb-15 14 21-Feb-15 7 27-Oct-11 7 3-Nov-11 3-Nov-11 14 17-Nov-11 5 22-Nov-11 7 29-Nov-11 29-Nov-11 2 1-Dec-11 2 1-Aug-14 7 8-Aug-14 8-Aug-14 14 22-Aug-14 5 27-Aug-14 14 10-Sep-14 10-Sep-14 7 17-Sep-14 3 862850PROP0P110an0March019020140rek.xls Page 17 of 27 3/28/2014 insert Country Insert Project name Contract Interval Interval Interval Interval Interval Interval Interval Interval RFP Technical Final Finan. Public negotiation/ Contract Submission Evaluation NOL Date Evaluation NOL Date openg Date Award- signature Date Date Report Date Report Date Draft X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AM 27-Oct-11 7 3-Nov-11 3-Nov-11 14 17-Nov-11 5 22-Nov-11 7 29-Nov-11 29-Nov-11 2 1-Dec-11 2 12-Jun-15 7 19-Jun-15 19-Jun-15 14 3-Jul-15 5 8-Jul-15 14 22-Jul-15 22-Jul-15 7 29-Jul-15 3 27-Nov-10 7 4-Dec-10 4-Dec-10 14 18-Dec-10 5 23-Dec-10 7 30-Dec-10 30-Dec-10 2 1-Jan-11 2 14-Nov-13 7 21-Nov-13 21-Nov-13 14 5-Dec-13 5 10-Dec-13 14 24-Dec-13 24-Dec-13 7 31-Dec-13 3 27-Nov-11 7 4-Dec-11 4-Dec-11 14 18-Dec-11 5 23-Dec-11 7 30-Dec-11 30-Dec-11 2 1-Jan-12 2 12-Dec-14 7 19-Dec-14 19-Dec-14 14 2-Jan-15 5 7-Jan-15 14 21-Jan-15 21-Jan-15 7 28-Jan-15 3 17-Nov-10 7 24-Nov-10 14 8-Dec-10 8-Dec-10 1 9-Dec-10 7 16-Dec-10 14 30-Dec-10 2 1-Jan-11 2 16-Apr-13 7 23-Apr-13 14 7-May-13 7-May-13 3 10-May-13 7 17-May-13 14 31-May-13 7 7-Jun-13 3 2-May-13 2-May-13 3 14 5-May-13 7 17-Nov-10 7 24-Nov-10 14 8-Dec-10 8-Dec-10 1 9-Dec-10 7 16-Dec-10 14 30-Dec-10 2 1-Jan-11 2 14-Aug-14 7 21-Aug-14 14 4-Sep-14 4-Sep-14 3 7-Sep-14 7 14-Sep-14 14 28-Sep-14 7 5-Oct-14 3 2-May-13 2-May-13 3 23-Feb-14 7 2-Mar-14 2-Mar-14 14 16-Mar-14 5 21-Mar-14 7 28-Mar-14 28-Mar-14 2 30-Mar-14 2 25-Aug-14 7 1-Sep-14 1-Sep-14 14 15-Sep-14 5 20-Sep-14 7 27-Sep-14 27-Sep-14 3 30-Sep-14 3 27-Sep-11 7 4-Oct-11 4-Oct-11 14 18-Oct-11 5 23-Oct-11 7 30-Oct-11 30-Oct-11 2 1-Nov-11 2 25-Aug-15 7 1-Sep-15 1-Sep-15 14 15-Sep-15 5 20-Sep-15 7 27-Sep-15 27-Sep-15 3 30-Sep-15 3 27-May-11 7 3-Jun-11 3-Jun-11 14 17-Jun-11 5 22-Jun-11 7 29-Jun-11 29-Jun-11 2 1-Jul-11 2 25-Dec-13 7 1-Jan-14 1-Jan-14 14 15-Jan-14 5 20-Jan-14 7 27-Jan-14 27-Jan-14 3 30-Jan-14 3 27-May-11 7 3-Jun-11 3-Jun-11 14 17-Jun-11 5 22-Jun-11 7 29-Jun-11 29-Jun-11 2 1-Jul-11 2 27-Oct-14 21 17-Nov-14 14 1-Dec-14 14 15-Dec-14 7 22-Dec-14 21 12-Jan-15 14 26-Jan-15 21 16-Feb-15 14 27-Jun-11 7 4-Jul-11 4-Jul-11 14 18-Jul-11 5 23-Jul-11 7 30-Jul-11 30-Jul-11 2 1-Aug-11 2 29-Mar-16 21 19-Apr-16 14 3-May-16 14 17-May-16 7 24-May-16 21 14-Jun-16 14 28-Jun-16 21 19-Jul-16 14 28-Jul-12 7 4-Aug-12 4-Aug-12 14 18-Aug-12 5 23-Aug-12 7 30-Aug-12 30-Aug-12 2 1-Sep-12 2 862850PROP0P110an0March019020140rek.xls Page 18 of 27 3/28/2014 insert Country Insert Project name Contract Interval Interval Interval Interval Interval Interval Interval Interval RFP Technical Final Finan. Public negotiation/ Contract Submission Evaluation NOL Date Evaluation NOL Date openg Date Award- signature Date Date Report Date Report Date Draft X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AM 26-Jul-15 7 2-Aug-15 2-Aug-15 14 16-Aug-15 5 21-Aug-15 7 28-Aug-15 28-Aug-15 3 31-Aug-15 3 24-Feb-13 7 3-Mar-13 14 17-Mar-13 14 31-Mar-13 5 5-Apr-13 7 12-Apr-13 14 26-Apr-13 2 28-Apr-13 3 18-Apr-14 7 25-Apr-14 14 9-May-14 14 23-May-14 5 28-May-14 7 4-Jun-14 14 18-Jun-14 3 21-Jun-14 3 25-Mar-13 7 1-Apr-13 1-Apr-13 14 15-Apr-13 5 20-Apr-13 7 27-Apr-13 27-Apr-13 2 29-Apr-13 2 6-Feb-14 7 27-Jan-14 14 10-Feb-14 14 24-Feb-14 7 3-Mar-14 7 10-Mar-14 10-Mar-14 3 13-Mar-14 3 20-Jan-14 22 11-Feb-14 7 18-Feb-14 9 27-Feb-14 12 11-Mar-14 26-May-13 7 2-Jun-13 2-Jun-13 14 16-Jun-13 5 21-Jun-13 7 28-Jun-13 28-Jun-13 2 30-Jun-13 2 24-Aug-14 7 31-Aug-14 31-Aug-14 14 14-Sep-14 5 19-Sep-14 7 26-Sep-14 26-Sep-14 3 29-Sep-14 3 26-May-13 7 2-Jun-13 2-Jun-13 14 16-Jun-13 5 21-Jun-13 7 28-Jun-13 28-Jun-13 2 30-Jun-13 2 5-Mar-14 7 12-Mar-14 12-Mar-14 14 26-Mar-14 5 31-Mar-14 7 7-Apr-14 7-Apr-14 3 10-Apr-14 3 862850PROP0P110an0March019020140rek.xls Page 19 of 27 3/28/2014 insert Country Insert Project name Contract Interval Interval Interval Interval Interval Interval Interval Interval RFP Technical Final Finan. Public negotiation/ Contract Submission Evaluation NOL Date Evaluation NOL Date openg Date Award- signature Date Date Report Date Report Date Draft X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AM 862850PROP0P110an0March019020140rek.xls Page 20 of 27 3/28/2014 insert Country Insert Project name Execution in Execution in months Completion days Contract Completion Consultant Date (last Comments Start Date Date (original) Name revision) AN AO AP AQ AR AU AV 3-Jul-12 793 26 4-Sep-14 NA 23-Jul-14 850 17 19-Nov-16 NA 4 3-Aug-11 91.5 3 2-Nov-11 NA 25-Nov-14 1023 36 13-Sep-17 NA 1-Jan-14 1098 36 3-Jan-17 NA 22-Jul-14 1285 43 27-Jan-18 NA 1-Apr-14 732 24 2-Apr-16 NA 22-Oct-14 1100 26-Oct-17 NA 1-Apr-14 915 30 2-Oct-16 NA 15-Apr-15 1107 43 26-Apr-18 NA 1-Oct-14 366 12 2-Oct-15 NA 4-Jul-16 366 12 5-Jul-17 NA 1-Apr-14 1098 36 3-Apr-17 NA NA 28-Feb-15 1000 40 24-Nov-17 NA 28-Feb-15 1000 40 24-Nov-17 NA 3-Dec-11 366 12 3-Dec-12 NA 20-Sep-14 366 12 21-Sep-15 NA 862850PROP0P110an0March019020140rek.xls Page 21 of 27 3/28/2014 insert Country Insert Project name Execution in Execution in months Completion days Contract Completion Consultant Date (last Comments Start Date Date (original) Name revision) AN AO AP AQ AR AU AV 3-Dec-11 366 12 3-Dec-12 NA 1-Aug-15 274.5 9 1-May-16 NA 3-Jan-11 1098 36 5-Jan-14 NA 3-Jan-14 1098 36 5-Jan-17 NA 3-Jan-12 1098 36 5-Jan-15 NA 31-Jan-15 732 24 1-Feb-17 NA 3-Jan-11 1830 60 7-Jan-16 NA 10-Jun-13 1098 36 12-Jun-16 NA 2-May-13 1339 43.9 31-Dec-16 3-Jan-11 1830 60 7-Jan-16 NA 8-Oct-14 1098 36 10-Oct-17 NA 1-Apr-14 1098 36 3-Apr-17 NA 3-Oct-14 1098 36 5-Oct-17 NA 3-Nov-11 732 24 4-Nov-13 NA 3-Oct-15 732 24 4-Oct-17 NA 3-Jul-11 366 12 3-Jul-12 NA 2-Feb-14 366 12 3-Feb-15 NA 3-Jul-11 366 12 3-Jul-12 NA 2-Mar-15 366 12 2-Mar-16 NA 3-Aug-11 1098 36 5-Aug-14 NA 2-Aug-16 1098 36 5-Aug-19 NA 3-Sep-12 549 18 6-Mar-14 NA 862850PROP0P110an0March019020140rek.xls Page 22 of 27 3/28/2014 insert Country Insert Project name Execution in Execution in months Completion days Contract Completion Consultant Date (last Comments Start Date Date (original) Name revision) AN AO AP AQ AR AU AV 3-Sep-15 549 18 5-Mar-17 NA 1-May-13 2196 72 6-May-19 NA 24-Jun-14 1434 47 27-May-18 NA 1-May-13 2196 72 6-May-19 NA 16-Mar-14 1124 36.85 12-Apr-17 NA 2-Jul-13 1098 36 4-Jul-16 NA 2-Oct-14 549 18 3-Apr-16 NA 2-Jul-13 1098 36 4-Jul-16 NA 2-Mar-14 1098 36 4-Mar-17 NA 862850PROP0P110an0March019020140rek.xls Page 23 of 27 3/28/2014 insert Country Insert Project name Execution in Execution in months Completion days Contract Completion Consultant Date (last Comments Start Date Date (original) Name revision) AN AO AP AQ AR AU AV 862850PROP0P110an0March019020140rek.xls Page 24 of 27 3/28/2014 Lebanon Second Education Development Program EDP II PROCUREMENT PLAN FOR CONSULTANCY SERVICES - INDIVIDUAL CONSULTANTS as of Mar 19, 2014 Selection Method Plan vs. Actual Unit Proc. System Execution in Execution in Sub-Comp Costab ref (Mth/ Yr/ Short months Interval Interval Interval Interval Interval Interval Interval Interval Interval Contract Contract Completion Completion Comp Ref. # SN. # days Location/ Description of Study[Sty], TOR Start Adv. EOI end Listing Contract Bank Rev. TOR end Date NOL Date NOL Date negotiation/ NOL Date signature Date Date (last Consultant Name Comments Assignment Lumpsum [LS], Date Date Report Start Date Award- Draft Date (original) revision) Workshop Date [Wsh]) A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AG AH 1 P IC021 IC021 2 2.1 Development and delivery of training IC PO 13-May-11 14 27-May-11 27-May-11 14 10-Jun-11 7 17-Jun-11 17-Jun-11 7 24-Jun-11 24-Jun-11 7 1-Jul-11 2 3-Jul-11 1464 48 6-Jul-15 NA R Program for WG members 6-Aug-13 14 20-Aug-13 20-Aug-13 14 3-Sep-13 7 10-Sep-13 10-Sep-13 7 17-Sep-13 17-Sep-13 7 24-Sep-13 2 1-Oct-13 30.5 1 31-Oct-13 NA A P IC022 IC022 2 2.1 Development and delivery of training IC PO 13-May-11 14 27-May-11 27-May-11 14 10-Jun-11 7 17-Jun-11 17-Jun-11 7 24-Jun-11 24-Jun-11 7 1-Jul-11 2 3-Jul-11 1464 48 6-Jul-15 NA R Program for WG members 6-Aug-13 14 20-Aug-13 20-Aug-13 14 3-Sep-13 7 10-Sep-13 10-Sep-13 7 17-Sep-13 17-Sep-13 7 24-Sep-13 2 1-Oct-13 30.5 1 31-Oct-13 NA A P IC023 IC023 2 2.1 Development of School Princuipal IC PO 13-May-11 14 27-May-11 27-May-11 14 10-Jun-11 7 17-Jun-11 17-Jun-11 7 24-Jun-11 24-Jun-11 7 1-Jul-11 2 3-Jul-11 1464 48 6-Jul-15 NA R Career Chart 11-Aug-16 14 25-Aug-16 25-Aug-16 14 8-Sep-16 7 15-Sep-16 15-Sep-16 7 22-Sep-16 22-Sep-16 7 29-Sep-16 2 1-Oct-16 91.5 3 31-Dec-16 NA A P IC024 IC024 2 2.1 Development and delivery of training IC PO 13-May-11 14 27-May-11 27-May-11 14 10-Jun-11 7 17-Jun-11 17-Jun-11 7 24-Jun-11 24-Jun-11 7 1-Jul-11 2 3-Jul-11 1464 48 6-Jul-15 NA R Program for WG members #REF! 11-Aug-16 14 25-Aug-16 25-Aug-16 14 8-Sep-16 7 15-Sep-16 15-Sep-16 7 22-Sep-16 22-Sep-16 7 29-Sep-16 2 1-Oct-16 91.5 3 31-Dec-16 NA A P IC025 IC025 2 2.1 Develop Draft Standards and IC PO 13-May-11 14 27-May-11 27-May-11 14 10-Jun-11 7 17-Jun-11 17-Jun-11 7 24-Jun-11 24-Jun-11 7 1-Jul-11 2 3-Jul-11 1464 48 6-Jul-15 NA regulation mechanism fro private R school licensing 2-Feb-14 14 16-Feb-14 3 19-Feb-14 14 5-Mar-14 7 12-Mar-14 2 14-Mar-14 7 21-Mar-14 2 23-Mar-14 7 30-Mar-14 2 1-Apr-14 91.5 3 1-Jul-14 NA A P IC026 IC026 3 3.1 Manual for simplification and IC PO 13-Aug-11 14 27-Aug-11 27-Aug-11 14 10-Sep-11 7 17-Sep-11 17-Sep-11 7 24-Sep-11 24-Sep-11 7 1-Oct-11 2 3-Oct-11 61 2 3-Dec-11 NA streamlining of administrative R procedures 9-Feb-14 14 23-Feb-14 3 26-Feb-14 14 12-Mar-14 7 19-Mar-14 2 21-Mar-14 7 28-Mar-14 2 30-Mar-14 7 6-Apr-14 2 8-Apr-14 244 8 8-Dec-14 NA A P IC027 IC027 3 3.1 Capacity building for MTEF and PBB IC PO 13-Aug-11 14 27-Aug-11 27-Aug-11 14 10-Sep-11 7 17-Sep-11 17-Sep-11 7 24-Sep-11 24-Sep-11 7 1-Oct-11 2 3-Oct-11 1464 48 6-Oct-15 NA R 2-Dec-13 14 16-Dec-13 3 19-Dec-13 14 2-Jan-14 7 9-Jan-14 2 11-Jan-14 7 18-Jan-14 2 20-Jan-14 7 27-Jan-14 2 29-Jan-14 366 12 30-Jan-15 NA A P IC028 IC028 3 3.2 Consolidation of Application analysis IC PO 11-Nov-13 14 25-Nov-13 25-Nov-13 14 9-Dec-13 7 16-Dec-13 16-Dec-13 7 23-Dec-13 23-Dec-13 7 30-Dec-13 2 1-Jan-14 61 2 3-Mar-14 NA R 2-Feb-15 14 16-Feb-15 3 19-Feb-15 14 5-Mar-15 7 12-Mar-15 2 14-Mar-15 7 21-Mar-15 2 23-Mar-15 7 30-Mar-15 2 1-Apr-15 366 12 1-Apr-16 NA A P IC029 IC029 3 3.3 Learning Assessment IC PO 13-Aug-11 14 27-Aug-11 27-Aug-11 14 10-Sep-11 7 17-Sep-11 17-Sep-11 7 24-Sep-11 24-Sep-11 7 1-Oct-11 2 5-May-14 1098 36 7-May-17 NA R 12-Feb-14 14 26-Feb-14 3 1-Mar-14 14 15-Mar-14 7 22-Mar-14 2 24-Mar-14 7 31-Mar-14 2 2-Apr-14 7 9-Apr-14 2 11-Apr-14 1098 36 13-Apr-17 NA A P S13-S20 IC010 3 3.3 Staff (Long term) IC PR 30-Sep-10 14 14-Oct-10 14 28-Oct-10 14 11-Nov-10 7 18-Nov-10 14 2-Dec-10 7 9-Dec-10 14 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R NA A P S1 IC001 3 3.3 ESDS Director SSS PR 4-Nov-10 14 18-Nov-10 14 2-Dec-10 2-Dec-10 2-Dec-10 2-Dec-10 7 9-Dec-10 14 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 NA Nada Mneimneh A 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 31/12/2013 P S2 IC002 3 3.3 School Improvement and Leadership SSS PR 11-Nov-10 14 25-Nov-10 25-Nov-10 14 9-Dec-10 7 16-Dec-10 16-Dec-10 7 23-Dec-10 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R Expert 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 NA Elham Komaty A 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 31/12/2013 P S3 IC003 3 3.3 Financial Officer SSS PR 11-Nov-10 14 25-Nov-10 25-Nov-10 14 9-Dec-10 7 16-Dec-10 16-Dec-10 7 23-Dec-10 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 NA Bilal Nasser A 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 31/12/2013 P S4 IC004 3 3.3 Monitoring & Evaluation Specialist SSS PR 11-Nov-10 14 25-Nov-10 25-Nov-10 14 9-Dec-10 7 16-Dec-10 16-Dec-10 7 23-Dec-10 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 NA Dana Shdeed A 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 31/12/2013 P S5 IC005 3 3.3 Education Economist SSS PR 11-Nov-10 14 25-Nov-10 25-Nov-10 14 9-Dec-10 7 16-Dec-10 16-Dec-10 7 23-Dec-10 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 NA Sara Zeineddine A 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 31/12/2013 862850PROP0P110an0March019020140rek.xls Page 25 of 27 3/28/2014 Lebanon Second Education Development Program EDP II Selection Method Plan vs. Actual Unit Proc. System Execution in Execution in Sub-Comp Costab ref (Mth/ Yr/ Short months Interval Interval Interval Interval Interval Interval Interval Interval Interval Contract Contract Completion Completion Comp Ref. # SN. # days Location/ Description of Study[Sty], TOR Start Adv. EOI end Listing Contract Bank Rev. TOR end Date NOL Date NOL Date negotiation/ NOL Date signature Date Date (last Consultant Name Comments Assignment Lumpsum [LS], Date Date Report Start Date Award- Draft Date (original) revision) Workshop Date [Wsh]) A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AG AH P S6 IC006 3 3.3 Field Architect Coordinator SSS PR 11-Nov-10 14 25-Nov-10 25-Nov-10 14 9-Dec-10 7 16-Dec-10 16-Dec-10 7 23-Dec-10 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 NA Maya Samaha A 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 31/12/2013 P S7 IC007 3 3.3 Operations Specialist SSS PR 11-Nov-10 14 25-Nov-10 25-Nov-10 14 9-Dec-10 7 16-Dec-10 16-Dec-10 7 23-Dec-10 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 NA Leen Ataya A 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 31/12/2013 P S8 IC008 3 3.3 Staff (Long term retroactive basis) SSS PR 11-Nov-10 14 25-Nov-10 25-Nov-10 14 9-Dec-10 7 16-Dec-10 16-Dec-10 7 23-Dec-10 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA Bilal N, Maya s, R 18-Sep-12 14 2-Oct-12 14 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 7 23-Oct-12 23-Oct-12 7 30-Oct-12 2 1-Nov-12 425 14 31-Dec-13 NA Joelle H, Nadine A 18-Nov-10 14 2-Dec-10 14 16-Dec-10 16-Dec-10 16-Dec-10 16-Dec-10 7 23-Dec-10 23-Dec-10 7 30-Dec-10 2 1-Jan-11 730 24 31-Dec-12 31/12/2012 T, Sra Z P S9 IC009 3 3.3 Procurement Consultant SSS PR 30-Sep-10 14 14-Oct-10 14 28-Oct-10 14 11-Nov-10 7 18-Nov-10 14 2-Dec-10 7 9-Dec-10 14 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R NA Fady Barakat A 6-Apr-13 14 20-Apr-13 14 4-May-13 14 18-May-13 7 25-May-13 14 8-Jun-13 7 15-Jun-13 7 22-Jun-13 7 29-Jun-13 2 1-Jul-13 91.5 3 1-Jul-13 11/31/2013 P S10 IC010 3 3.3 Education Expert (ECE and TPD) IC PR 30-Sep-10 14 14-Oct-10 14 28-Oct-10 14 11-Nov-10 7 18-Nov-10 14 2-Dec-10 7 9-Dec-10 14 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 3-Jul-13 2 5-Jul-13 3 8-Jul-13 2 10-Jul-13 79 27-Sep-13 19 16-Oct-13 45 30-Nov-13 7 7-Dec-13 14 21-Dec-13 3 24-Dec-13 1468 51.1 31-Dec-17 NA A 3-Jul-13 2 5-Jul-13 3 8-Jul-13 2 10-Jul-13 79 27-Sep-13 19 16-Oct-13 45 30-Nov-13 P S11 IC011 3 3.3 Procurement Officer -1- IC PR 30-Sep-10 14 14-Oct-10 14 28-Oct-10 14 11-Nov-10 7 18-Nov-10 14 2-Dec-10 7 9-Dec-10 14 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 5-Jul-13 2 7-Jul-13 3 10-Jul-13 1 11-Jul-13 80 29-Sep-13 37 5-Nov-13 5-Nov-13 5-Nov-13 5-Nov-13 5-Nov-13 1565.26 51.32 31-Dec-17 NA Ghada Zeaiter A 5-Jul-13 2 7-Jul-13 3 10-Jul-13 1 11-Jul-13 80 29-Sep-13 37 5-Nov-13 5-Nov-13 5-Nov-13 5-Nov-13 5-Nov-13 56 1.867 31-Dec-13 31-Dec-13 P S12 IC012 3 3.3 Education Curriculum Expert IC N/A 18-Aug-13 14 1-Sep-13 14 15-Sep-13 14 29-Sep-13 7 18-Nov-10 14 2-Dec-10 7 9-Dec-10 14 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA (Lebanese Contribution) Antoinette R 1-Jul-13 2 3-Jul-13 3 6-Jul-13 1 7-Jul-13 76 21-Sep-13 19 10-Oct-13 14 24-Oct-13 7 31-Oct-13 14 14-Nov-13 3 17-Nov-13 1505 50.42 31-Dec-17 NA Sebaaly A 1-Jul-13 2 3-Jul-13 3 6-Jul-13 1 7-Jul-13 76 21-Sep-13 19 10-Oct-13 15-Dec-13 15-Dec-13 15-Dec-13 17 1-Jan-14 364.00 12.00 31-Dec-14 31-Dec-14 P S13 IC013 3 3.3 Procurement Assisstant (Senior) IC PR 30-Sep-10 14 14-Oct-10 14 28-Oct-10 14 11-Nov-10 7 18-Nov-10 14 2-Dec-10 7 9-Dec-10 14 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 14-Sep-13 14 28-Sep-13 7 5-Oct-13 1 12-Dec-13 21 2-Jan-14 7 9-Jan-14 14 23-Jan-14 7 30-Jan-14 14 13-Feb-14 3 16-Feb-14 1414 49 31-Dec-17 NA A 14-Sep-13 65 18-Nov-13 3 21-Nov-13 21 12-Dec-13 P S14 IC014 3 3.3 Procurement Assisstant (Junior) IC PR 30-Sep-10 14 14-Oct-10 14 28-Oct-10 14 11-Nov-10 7 18-Nov-10 14 2-Dec-10 7 9-Dec-10 14 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 14-Sep-13 14 28-Sep-13 7 5-Oct-13 1 12-Dec-13 21 2-Jan-14 7 9-Jan-14 14 23-Jan-14 7 30-Jan-14 14 13-Feb-14 3 16-Feb-14 1414 47 31-Dec-17 NA A 14-Sep-13 65 18-Nov-13 3 21-Nov-13 21 12-Dec-13 P S15 IC015 3 3.3 Financial Assistant IC PR 30-Sep-10 14 14-Oct-10 14 28-Oct-10 14 11-Nov-10 7 18-Nov-10 14 2-Dec-10 7 9-Dec-10 14 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 14-Jan-14 14 28-Jan-14 7 4-Feb-14 1 5-Feb-14 21 26-Feb-14 7 5-Mar-14 14 19-Mar-14 7 26-Mar-14 14 9-Apr-14 3 12-Apr-14 1359 48 31-Dec-17 NA A P S16 IC016 3 3.3 Expert (Lebanese Contribution) IC n/a 30-Sep-10 14 14-Oct-10 14 28-Oct-10 14 11-Nov-10 7 18-Nov-10 14 2-Dec-10 7 9-Dec-10 14 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 18 48 21-Dec-13 NA Karma El Hassan A 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 18 21-Dec-13 21-Dec-13 P S17 IC017 3 3.3 Procurement Officer -2- #REF! IC PR 30-Sep-10 14 14-Oct-10 14 28-Oct-10 14 11-Nov-10 7 18-Nov-10 14 2-Dec-10 7 9-Dec-10 14 23-Dec-10 7 30-Dec-10 2 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 3-Dec-13 18 48 21-Dec-13 NA Riwa El Khoury A 5-Jul-13 2 7-Jul-13 3 10-Jul-13 1 11-Jul-13 80 29-Sep-13 37 14-Jan-14 14-Jan-14 14-Jan-14 4-Feb-14 28-Jan-14 31-Dec-14 31-Dec-14 862850PROP0P110an0March019020140rek.xls Page 26 of 27 3/28/2014 PLANNING FOR TRAINING as of Mar 19, 2014 Selection Method Unit Comple Plan vs. Actual Proc. System Execution in Execution in (Mth/ Yr/ Sub-Comp Costab ref tion months Interval Interval Interval Interval Location/ Study[Sty], Completion Comp Ref. # SN. # days TOR end Training Training Date Particip Comme Description of Lumpsum Bank Rev. TOR Start Date NOL Date Date Date preparation Start Date (last ants nts Assignment [LS], (original) revision Workshop ) [Wsh]) P TR004 2 2.1 School Grants NA PR 20-Sep-11 14 4-Oct-11 14 18-Oct-11 14 1-Nov-11 2 3-Nov-11 1464 48 6-Nov-15 NA R 20 April 2015 14 4 May 2015 14 18 May 2015 14 1 June 2015 2 3 June 2015 366 12 3-Jun-16 NA A The mechanism of the above amount was not defined yet