Sample Procurement Plan I. General 1. Project Information Project Name: enter Project Name here Country: enter Country Here Project ID: enter Project ID here Loan/Credit Numbers: enter Loan/Credit Number here 2. Bank's approval date of Procurement Plan Original: Revision 1: Add new revisions 3. Date of General Procurement Notice II. Goods, Work and Non-Consulting Services Thresholds 1. Prior Review Threshold. Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Prior Review Threshold 1a. Procurement Category (USD) CVDB Goods 1,000,000 Works First Contract Non-Consultant Services First Contract Municipalities Shopping and direct contract Not Applicable YWC Not Applicable Include all categories authorized by the loan agreement Procurement Method 1b. Procurement Method Threshold (USD) ICB and LIB (Goods) No threshold NCB (Goods) 500,000 Shopping (Goods) 150,000 ICB (Works) NA NCB (Works) No threshold ICB (Non-Consultant Services) NA Include all methods authorized by the loan agreement 2. Prequalification. Bidders for __N.A._______ shall be prequlified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph 3.17 of the Guidelines): Refer to the relevant CDD project implementation document approved by the Bank 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable 6. Procurement Packages with Methods and Time Schedule: See attached "Goods and Works" sheet III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Prior Review Threshold 1a. Procurement Category (USD) Consulting Firms (Competitive) 500,000 Consulting Firms (Sole Source) All Individual Consultants (Competitive) 200,000 Individual Consultants (Sole Source) All Include all categories authorized by the loan agreement Procurement Method 1b. Procurement Method Threshold (USD) QCBS No threshold QBS 300,000 FBS 300,000 LCS 300,000 CQS 300,000 Consulting Firms (Sole Source) No threshold Individual Consultants (Competitive) No threshold Individual Consultants (Sole Source) No threshold Include all methods authorized by the loan agreement 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Note: OPCPR list of ceilings can be found here: http://go.worldbank.org/MKXO98RY40 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule: See attached "Consulting Services" sheet IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Capacity Building" sheet t Plan Number here eview by the Bank as stated in Appendix 1 to ent methods (not limited to the list below) will ed Staff based on the assessment of the Comments Post review Post review Comments accordance with the provisions of paragraphs 17 of the Guidelines): Refer to the relevant e procurement and retroactive financing, if ttached "Goods and Works" sheet w by Bank as stated in Appendix 1 to the Comments Needs assessment and Auditors shall also be subject to prior review. Comments f consultants for services, estimated to cost national consultants in accordance with the k.org/MKXO98RY40 ocurement and retroactive financing, if hedule: See attached "Consulting Services" edule: See attached "Capacity Building" sheet JORDAN-EMERGENCY SERVICES AND SOCIAL RESILIENCE PROJECT-GRANT NUMBER TF015776 PROCUREMENT PLAN FOR WORKS AND GOODS TO BE PROCURED BY MUNICIPALITIES Revision date: Date Of Last WB clearance : Submitted by : ESSRP Prepared by : CVDB SAMPLE NOT TO DELETE 1 P NCB PR A 2 P NCB PO A Actual Proc. System Ref. # Com Location/ Description Municipalit Mun. Quantity WB Plan/ Method p y Review Proc. Sl. # (PR/PO) 1 P ESSRP.M04.W.NCB 1 Roads Rehabilitaion Sahel 4 S-NCB PO A .03 Horan 2 P ESSRP.M04.W.NCB 1 Cemetry Fences and Sahel 4 S-NCB PO A .04 Maintenance Horan 3 P ESSRP.M04.W.NCB 1 Pavements Sahel 4 S-NCB PO A .05 Horan 4 P ESSRP.M04.W.NCB 1 Pavements Rehabilitation Sahel 4 S-NCB PO A .06 Horan 5 P ESSRP.M05.W.NCB 1 Water Drainage Culverts Sho'lah 5 S-NCB PO A .03 6 P ESSRP.M05.W.NCB 1 Cemetries & Parks Sho'lah 5 S-NCB PO A .03 Rehabilitation 7 P ESSRP.M05.W.NCB 1 Paving Sho'lah 5 S-NCB PO A .03 8 P ESSRP.M05.W.NCB 1 Sidewalks and Curbs Sho'lah 5 S-NCB PO A .04 9 P ESSRP.M05.W.NCB 1 Football Playground Sho'lah 5 S-NCB PO A .05 10 P ESSRP.M06.W.NCB 1 Park and Playground Mafraq 6 S-NCB PO A .01 11 P ESSRP.M08.W.NCB 1 Cemetry Rehabilitation Sarhan 8 S-NCB PO A .03 12 P ESSRP.M08.W.NCB 1 Pavements Rehabilitation Sarhan 8 S-NCB PO A .04 13 P ESSRP.M05.W.NCB 1 Water Drainage Gharb 2 S-NCB PO A .03 Irbid 14 P ESSRP.M05.W.NCB 1 Street Maintenance Gharb 2 S-NCB PO A .03 Irbid 15 P ESSRP.M05.W.NCB 1 Parks Rehabilitation Gharb 2 S-NCB PO A .03 Irbid 16 P ESSRP.M05.W.NCB 1 Cemetry Maintenance Gharb 2 S-NCB PO A .03 Irbid 17 P ESSRP.M05.W.NCB 1 Buildings Maintenance Gharb 2 S-NCB PO A .03 Irbid count Subtotal - Irbid 1 Gharb 2 Irbid Alramtha 3 Sahel Horan 4 Sho'lah 5 Mafraq 6 Bal'ama 7 Sarhan 8 Za'tary and Mansheye h 9 20-Feb-00 06-Mar-00 30-Mar-00 300 9.836 24-Jan-01 0 05-Feb-00 20-Feb-00 29-Feb-00 300 9.836 25-Dec-00 0 Submissio Bid Evaluation Start Date Last Comment Execution Execution (mths) (days) n/ Opening & Recomm. Completio Revised Contract Completi s Readiness Date n Date Completi or on Date on Date percenta ge % 15-Jun-14 21-Jul-14 05-Aug-14 14-Aug-14 300 9.8 10-Jun-15 NA 0.0 00-Jan-00 20-Jun-14 26-Jul-14 10-Aug-14 19-Aug-14 300 9.8 15-Jun-15 NA 0.0 00-Jan-00 24-Jun-14 30-Jul-14 14-Aug-14 23-Aug-14 300 9.8 19-Jun-15 NA 0.0 00-Jan-00 27-Jun-14 02-Aug-14 17-Aug-14 26-Aug-14 300 9.8 22-Jun-15 NA 0.0 00-Jan-00 04-Jul-14 09-Aug-14 24-Aug-14 02-Sep-14 300 9.8 29-Jun-15 NA 0.0 00-Jan-00 06-Jul-14 11-Aug-14 26-Aug-14 04-Sep-14 300 9.8 01-Jul-15 NA 0.0 00-Jan-00 08-Jul-14 13-Aug-14 28-Aug-14 06-Sep-14 300 9.8 03-Jul-15 NA 0.0 00-Jan-00 16-Jul-14 21-Aug-14 05-Sep-14 14-Sep-14 300 9.8 11-Jul-15 NA 0.0 00-Jan-00 22-Jul-14 27-Aug-14 11-Sep-14 20-Sep-14 300 9.8 17-Jul-15 NA 0.0 00-Jan-00 28-Jul-14 02-Sep-14 17-Sep-14 26-Sep-14 300 9.8 23-Jul-15 NA 0.0 00-Jan-00 08-Aug-14 13-Sep-14 28-Sep-14 07-Oct-14 300 9.8 03-Aug-15 NA 0.0 00-Jan-00 15-Aug-14 20-Sep-14 05-Oct-14 14-Oct-14 300 9.8 10-Aug-15 NA 0.0 00-Jan-00 08-Aug-14 13-Sep-14 28-Sep-14 07-Oct-14 300 9.8 03-Aug-15 NA 0.0 00-Jan-00 08-Aug-14 13-Sep-14 28-Sep-14 07-Oct-14 300 9.8 03-Aug-15 NA 0.0 00-Jan-00 08-Aug-14 13-Sep-14 28-Sep-14 07-Oct-14 300 9.8 03-Aug-15 NA 0.0 00-Jan-00 08-Aug-14 13-Sep-14 28-Sep-14 07-Oct-14 300 9.8 03-Aug-15 NA 0.0 00-Jan-00 08-Aug-14 13-Sep-14 28-Sep-14 07-Oct-14 300 9.8 03-Aug-15 NA 0.0 00-Jan-00 Subtotal Total JORDAN-EMERGENCY SERVICES AND SOCIAL RESILIENCE PROJECT-GRANT NUMBER TF015776 PROCUREMENT PLAN FOR WORKS AND GOODS TO BE PROCURED BY MUNICIPALITIES Revision date: Date Of Last WB clearance : Submitted by : ESSRP PMU Prepared by : CVDB SAMPLE NOT TO DELETE 1 P A 2 P A ‫وصÙ? العمل‬ ‫اسم البلدية‬ Actual Proc. System Ref. # Comp Location/ Description Municipality Mun. Plan/ Sl. # 1 P ESSRP.M01.G.SH.01 1 Light Units ‫ وحدات انارة‬Irbid ‫إربد‬ 1 A 2 P ESSRP.M01.G.SH.02 1 Insecticides and Pesticides ‫ المبيدات الحشرية ومبيدات‬Irbid ‫إربد‬ 1 A ‫اآلÙ?ات‬ 3 P ESSRP.M01.G.SH.03 1 Safety Clothes and Torches ‫ مالبس السالمة والمشاغل‬Irbid ‫إربد‬ 1 A 4 P ESSRP.M01.G.SH.04 1 Roads Safety Equipments ‫ معدات السالمه للطرقات‬Irbid ‫إربد‬ 1 A 5 P ESSRP.M02.G.SH.01 1 Surface Water Drainage ‫ مضخة Ø´Ù?Ø· المياه‬Gharb Irbid ‫غرب اربد‬ 2 A 6 P ESSRP.M02.G.SH.02 1 Parks Rehabilitation ‫ مضخة تدخين‬Gharb Irbid ‫غرب اربد‬ 2 A 7 P ESSRP.M02.G.SH.03 1 Containers Manufacturing ‫ مواد تصنيع الحاويات‬Gharb Irbid ‫غرب اربد‬ 2 Material 7 ESSRP.M02.G.SH.03 1 Containers Manufacturing ‫مواد تصنيع الحاويات‬ 2 A Material 8 P ESSRP.M02.G.SH.04 1 Equipments for Spraying ‫ معدات رش المبيدات الحشرية‬Gharb Irbid ‫غرب اربد‬ 2 A Insecticides 9 P ESSRP.M02.G.SH.08 1 Pavement Paint ‫ دهان األرصÙ?ة‬Gharb Irbid ‫غرب اربد‬ 2 A 10 P ESSRP.M02.G.SH.09 1 Import of Kanderin Stone & ‫ توريد حجر الكندرين‬Gharb Irbid ‫غرب اربد‬ 2 A Compressor 11 P ESSRP.M02.G.SH.10 1 Preparation of Drawings for ‫ إعداد المخططات الهندسية‬Gharb Irbid ‫غرب اربد‬ 2 Commercial ‫لمشروع المجمع التجاري‬ Complex,Vocational Zone ‫والمنطقة الحرÙ?ية Ùˆ حدائق‬ A and 3 Parks 3 ‫عدد‬ 12 P ESSRP.M02.G.SH.11 1 Light Units ‫ وحدات انارة‬Gharb Irbid ‫غرب اربد‬ 2 A 13 P ESSRP.M07.G.SH.01 1 Light Units ‫ وحدات انارة‬Bal'ama ‫بلعما‬ 7 A 14 P ESSRP.M05.G.SH.01 1 Light Units ‫ وحدات انارة‬Sho'lah ‫الشعلة‬ 5 A Subtotal Irbid ‫إربد‬ 1 Gharb Irbid ‫غرب اربد‬ 2 Alramtha ‫الرمثا‬ 3 Sahel Horan ‫سهل حوران‬ 4 Sho'lah ‫الشعلة‬ 5 Mafraq ‫المÙ?رق‬ 6 Bal'ama ‫بلعما‬ 7 Sarhan ‫السرحان‬ 8 Za'tary and ‫الزعتري‬ 9 Mansheyeh ‫والمنشية‬ NCB 23-Jan-00 06-Mar-00 30-Mar-00 300 9.836 24-Jan-01 0 NCB 08-Jan-00 20-Feb-00 29-Feb-00 300 9.836 25-Dec-00 0 Quantity Submission Invitation Evaluation Start Date Last Execution Execution Method (mths) (days) / Date & Recomm. Completion Revised Contract Completio Proc. Readiness Date Completi or n Date on Date percentage % 1000 SH 15-Jun-14 23-Jun-14 05-Aug-14 14-Aug-14 300 9.84 10-Jun-15 NA 0.0 00-Jan-00 SH 17-Jun-14 25-Jun-14 07-Aug-14 16-Aug-14 300 9.84 12-Jun-15 NA 0.0 00-Jan-00 SH 20-Jun-14 13-Jul-14 25-Aug-14 18-Sep-14 300 9.84 15-Jul-15 NA 0.0 00-Jan-00 SH 23-Jun-14 16-Jul-14 28-Aug-14 21-Sep-14 300 9.84 18-Jul-15 NA 0.0 00-Jan-00 SH 25-Jun-14 18-Jul-14 30-Aug-14 23-Sep-14 300 9.84 20-Jul-15 NA 0.0 00-Jan-00 SH 27-Jun-14 05-Jul-14 17-Aug-14 26-Aug-14 300 9.84 22-Jun-15 NA 0.0 00-Jan-00 SH 01-Jul-14 09-Jul-14 21-Aug-14 30-Aug-14 300 9.84 26-Jun-15 NA SH 0.0 00-Jan-00 SH 03-Jul-14 11-Jul-14 23-Aug-14 01-Sep-14 300 9.84 28-Jun-15 NA 0.0 00-Jan-00 SH 07-Jul-14 15-Jul-14 27-Aug-14 05-Sep-14 300 9.84 02-Jul-15 NA 0.0 00-Jan-00 SH 10-Jul-14 18-Jul-14 30-Aug-14 08-Sep-14 300 9.84 05-Jul-15 NA 0.0 00-Jan-00 SH 14-Jul-14 22-Jul-14 03-Sep-14 12-Sep-14 300 9.84 09-Jul-15 NA 0.0 00-Jan-00 200 SH 20-Jul-14 28-Jul-14 09-Sep-14 18-Sep-14 300 9.84 15-Jul-15 NA 0.0 00-Jan-00 300 SH 24-Jul-14 01-Aug-14 13-Sep-14 22-Sep-14 300 9.84 19-Jul-15 NA 0.0 00-Jan-00 70 SH 08-Aug-14 16-Aug-14 28-Sep-14 07-Oct-14 300 9.84 03-Aug-15 NA 0.0 00-Jan-00 count - Subtotal Total Comment s RLDP Works (CVDB) JORDAN-EMERGENCY SERVICES AND SOCIAL RESILIENCE PROJECT-GRANT NUMBER TF015776 PROCUREMENT PLAN FOR WORKS Revision date: Date Of Last WB clearance : Submitted by : ESSRP PMU Prepared by : CVDB SAMPLE NOT TO DELETE 1 P NCB PR 20-Feb-00 30-Mar-00 300 9.84 A 2 P NCB PO 05-Feb-00 29-Feb-00 300 9.84 A Actual Proc. System Ref. # Comp Location/ Description Municipality Mun. WB Submission/ Bid Opening Start Date Plan/ Execution Execution Method (mths) (days) Review Readiness Date Proc. Sl. # (PR/PO) Date 1 P ESSRP.W.NCB.04 1 Opening New Roads Irbid 1 NCB PO 01-Mar-14 11-May-14 04-Jun-14 300 9.8 A 20-Mar-14 11-May-14 300 9.8 2 P ESSRP.CVDB.M01.W.NCB.02 1 Surface Water Drainage Irbid 1 NCB PO 01-Jun-14 22-Jul-14 15-Aug-14 300 9.8 A 3 P ESSRP.W.NCB.08 1 Paving Gharb Irbid 2 NCB PO 08-Mar-14 02-Jun-14 11-Jul-14 300 9.8 A 14-Apr-14 02-Jun-14 300 9.8 4 P ESSRP.CVDB.M03.W.NCB.01 1 Community Centre Alramtha 3 NCB PO 01-Jun-14 28-Jul-14 05-Sep-14 300 9.8 A 5 P ESSRP.W.NCB.09 1 Gabion Wall & Culvert Alramtha 3 NCB PO 01-May-14 27-Jun-14 05-Aug-14 300 9.8 A 01-May-14 11-Jun-14 6 P ESSRP.W.NCB.05 1 Opening New Roads Alramtha 3 NCB PO 20-Mar-14 08-May-14 16-Jun-14 300 9.8 A 22-Mar-14 08-May-14 300 9.8 7 P ESSRP.CVDB.M03.W.NCB.04 1 Commercial Stores Alramtha 3 NCB PO 01-Jun-14 28-Jul-14 05-Sep-14 300 9.8 A 8 P ESSRP.CVDB.M03.W.NCB.05 1 Construction of Cemetry Alramtha 3 NCB PO 15-Jun-14 11-Aug-14 19-Sep-14 300 9.8 A 9 P ESSRP.W.NCB.07 1 Construction and Opening New Sahel Horan 4 NCB PO 31-Mar-14 12-May-14 20-Jun-14 300 9.8 A Roads 24-Mar-14 12-May-14 300 9.8 10 P ESSRP.CVDB.M04.W.NCB.02 1 Paving Sahel Horan 4 NCB PO 15-Jun-14 11-Aug-14 19-Sep-14 300 9.8 A 11 P ESSRP.W.NCB.06 1 Opening New Roads Sho'lah 5 NCB PO 07-Apr-14 29-Apr-14 23-May-14 300 9.8 A 16-Mar-14 29-Apr-14 300 9.8 12 P ESSRP.W.NCB.01 1 Opening New Roads Mafraq 6 NCB PO 14-Apr-14 22-Apr-14 16-May-14 300 9.8 A 10-Mar-14 22-Apr-14 300 9.8 13 P ESSRP.CVDB.M06.W.NCB.02 1 Retaining Walls Mafraq 6 NCB PO 15-Jun-14 11-Aug-14 04-Sep-14 300 9.8 A 14 P ESSRP.CVDB.M06.W.NCB.03 1 Culverts Mafraq 6 NCB PO 30-Jun-14 26-Aug-14 19-Sep-14 300 9.8 A Submitted by : ESSRP PMU RLDP Works (CVDB) Prepared by : CVDB SAMPLE NOT TO DELETE 1 P NCB PR 20-Feb-00 30-Mar-00 300 9.84 A 2 P NCB PO 05-Feb-00 29-Feb-00 300 9.84 A Actual Proc. System Ref. # Comp Location/ Description Municipality Mun. WB Submission/ Bid Opening Start Date Plan/ Execution Execution Method (mths) (days) Review Readiness Date Proc. Sl. # (PR/PO) Date 15 P ESSRP.CVDB.M06.W.NCB.04 1 Paving Mafraq 6 NCB PO 30-Jun-14 26-Aug-14 19-Sep-14 300 9.8 A 16 P ESSRP.CVDB.M07.W.NCB.01 1 2nd Floor for the Municipality Bal'ama 7 NCB PO 30-Jun-14 26-Aug-14 19-Sep-14 300 9.8 A Building with Fence 17 P ESSRP.CVDB.M07.W.NCB.02 1 Communication Centre Bal'ama 7 NCB PO 30-Jun-14 26-Aug-14 19-Sep-14 300 9.8 A 18 P ESSRP.CVDB.M07.W.NCB.03 1 3 Cemetry Fences Bal'ama 7 NCB PO 01-Jul-14 27-Aug-14 20-Sep-14 300 9.8 A 19 P ESSRP.CVDB.M08.W.NCB.01 1 Paving Sarhan 8 NCB PO 01-Jul-14 27-Aug-14 20-Sep-14 300 9.8 A 20 P ESSRP.W.NCB.03 1 Opening New Roads Sarhan 8 NCB PO 12-May-14 27-Apr-14 21-May-14 300 9.8 A 11-Mar-14 27-Apr-14 300 9.8 21 P ESSRP.CVDB.M09.W.NCB.01 1 Sidewalks and Curbs Za'tary and 9 NCB PO 01-Jul-14 27-Aug-14 20-Sep-14 300 9.8 A Mansheyeh 22 P ESSRP.W.NCB.02 1 Paving and Opening New Roads Za'tary and 9 NCB PO 18-May-14 23-Apr-14 17-May-14 300 9.8 A Mansheyeh 12-Mar-14 23-Apr-14 300 9.8 23 P ESSRP.CVDB.M09.W.NCB.03 1 2 Youth and Knowledge Centres Za'tary and 9 NCB PO 01-Jul-14 27-Aug-14 20-Sep-14 300 9.8 A Mansheyeh 24 P ESSRP.CVDB.M09.W.NCB.04 1 Renew Water Drainage Systems Za'tary and 9 NCB PO 25-May-14 21-Jul-14 14-Aug-14 300 9.8 A Mansheyeh Count Subtotal Irbid 1 Gharb Irbid 2 Alramtha 3 Sahel Horan 4 Sho'lah 5 Mafraq 6 Bal'ama 7 Sarhan 8 Submitted by : ESSRP PMU RLDP Works (CVDB) Prepared by : CVDB SAMPLE NOT TO DELETE 1 P NCB PR 20-Feb-00 30-Mar-00 300 9.84 A 2 P NCB PO 05-Feb-00 29-Feb-00 300 9.84 A Actual Proc. System Ref. # Comp Location/ Description Municipality Mun. WB Submission/ Bid Opening Start Date Plan/ Execution Execution Method (mths) (days) Review Readiness Date Proc. Sl. # (PR/PO) Date Za'tary and 9 Mansheyeh RLDP Works (CVDB) 24-Jan-01 25-Dec-00 Completion Last Contractor Comments Date Revised Completion Date 31-Mar-15 NA 26-Oct-00 11-Jun-15 NA 07-May-15 NA 26-Oct-00 02-Jul-15 NA 01-Jun-15 NA 12-Apr-15 NA 26-Oct-00 02-Jul-15 NA 16-Jul-15 NA 16-Apr-15 NA 26-Oct-00 16-Jul-15 NA 19-Mar-15 NA 26-Oct-00 12-Mar-15 NA 26-Oct-00 01-Jul-15 NA 16-Jul-15 NA RLDP Works (CVDB) 24-Jan-01 25-Dec-00 Completion Last Contractor Comments Date Revised Completion Date 16-Jul-15 NA 16-Jul-15 NA 16-Jul-15 NA 17-Jul-15 NA 17-Jul-15 NA 17-Mar-15 NA 26-Oct-00 17-Jul-15 NA 13-Mar-15 NA 26-Oct-00 17-Jul-15 NA 10-Jun-15 NA Subtotal Total RLDP Works (CVDB) 24-Jan-01 25-Dec-00 Completion Last Contractor Comments Date Revised Completion Date RLDP Goods (CVDB) JORDAN-EMERGENCY SERVICES AND SOCIAL RESILIENCE PROJECT-GRANT NUMBER TF015776 PROCUREMENT PLAN FOR GOODS Revision date: Date Of Last WB clearance : Submitted by : ESSRP PMU Prepared by : CVDB SAMPLE NOT TO DELETE 1 P ICB PR 23-Jan-00 20-Mar-00 A 2 P NCB PO 08-Jan-00 20-Feb-00 A Actual Proc. System Ref. # Comp Location/ Description Municipality Mun. Quantity WB Submission/ Invitation Date Evaluation & Plan/ Method Revie Readiness Recomm. Proc. Sl. # w Date (PR/P O) 1 P ESSRP.CVDB.G.ICB.01 1 Compactors ( 8 m3 Capacity ) Irbid 1 10 ICB PR 27-Jan-14 19-Feb-14 11-Apr-14 A ICB 27-Jan-14 10-Feb-14 2 Gharb Irbid 2 4 ICB Alramtha 3 3 ICB Mafraq 6 4 ICB Sahel Horan 4 2 ICB Bal'ama 7 2 ICB Sarhan 8 2 ICB Za'tary and 9 1 ICB 3 P ESSRP.CVDB.G.ICB.02 1 Compactors ( 18 m3 Capacity ) Irbid 1 12 ICB PR 29-Jan-14 21-Feb-14 15-Apr-14 A ICB 29-Jan-14 10-Feb-14 4 Sho'lah 5 1 ICB Mafraq 6 4 ICB 5 P ESSRP.CVDB.G.ICB.03 1 Water Tanks ( 8-10 m3 Capacity ) Irbid 1 6 ICB PO 10-Mar-14 02-Apr-14 29-May-14 A ICB 10-Mar-14 23-Mar-14 6 Sho'lah 5 1 ICB Sahel Horan 4 1 ICB Sarhan 8 1 ICB 7 P ESSRP.CVDB.G.ICB.04 1 Septic Tanks ( 8-10 m3 Capacity ) Irbid 1 1 ICB PO 11-Mar-14 03-Apr-14 30-May-14 A ICB 11-Mar-14 23-Mar-14 8 Gharb Irbid 2 1 ICB PO Sahel Horan 4 1 ICB PO Sho'lah 5 1 ICB PO Sarhan 8 2 ICB PO 9 P ESSRP.CVDB.G.NCB.01 1 Containers Sho'lah 5 35 NCB PO 10-Apr-14 03-May-14 29-Jun-14 A NCB 10-Apr-14 24-Apr-14 10 Mafraq 6 550 NCB PO Bal'ama 7 200 NCB PO 11 P ESSRP.CVDB.G.NCB.06 1 Trucks ( 2.5-3 ton Capacity ) Irbid 1 3 NCB PO 30-Jan-14 22-Feb-14 28-Mar-14 Submitted by : ESSRP PMU RLDP Goods (CVDB) Prepared by : CVDB SAMPLE NOT TO DELETE 1 P ICB PR 23-Jan-00 20-Mar-00 A 2 P NCB PO 08-Jan-00 20-Feb-00 A Actual Plan/ Proc. System Ref. # Comp Location/ Description Municipality Mun. Quantity WB Submission/ Invitation Date Evaluation & Method Revie Readiness Recomm. Proc. Sl. # w Date 11 ESSRP.CVDB.G.NCB.06 1 Trucks ( 2.5-3 ton Capacity ) Irbid 1 3 (PR/P PO A NCB O) 30-Jan-14 10-Feb-14 12 Gharb Irbid 2 2 NCB PO Mafraq 6 2 NCB PO 13 P ESSRP.CVDB.G.NCB.03 1 Trucks ( 10 ton Capacity ) Irbid 1 4 NCB PO 20-Jan-14 12-Feb-14 10-Apr-14 A NCB 20-Jan-14 30-Mar-14 14 Bal'ama 7 1 NCB Gharb Irbid 2 1 NCB PO Sarhan 8 1 NCB PO 15 P ESSRP.CVDB.G.NCB.04 1 Pick-Up Double Cabin Sho'lah 5 1 NCB PO 15-Mar-14 07-Apr-14 03-Jun-14 A NCB 15-Mar-14 30-Mar-14 16 Mafraq 6 2 NCB PO Gharb Irbid 2 2 NCB PO Bal'ama 7 2 NCB PO Za'tary and 9 3 NCB PO 17 P ESSRP.CVDB.G.NCB.05 1 Tractor Mansheyeh Mafraq 6 2 NCB PO 26-Jun-14 19-Jul-14 14-Sep-14 A NCB 18 Bal'ama 7 1 NCB PO Za'tary and 9 1 NCB PO 19 P ESSRP.CVDB.G.NCB.02 1 Construction Equipments ( Loader, Sahel Horan 4 1 NCB PO 03-Jun-14 26-Jun-14 22-Aug-14 A Crane, Bob Cat, Compressor, Steel- NCB Wheel Roller 2.5T, Steel-Wheel 20 Roller 5T ) Bal'ama 7 1 NCB PO Mafraq 6 3 NCB PO Irbid 1 1 NCB PO Za'tary and 9 3 NCB PO 21 P ESSRP.CVDB.G.NCB.07 1 Mini Bus Irbid 1 2 NCB PO 26-Jun-14 19-Jul-14 14-Sep-14 A NCB 22 Sahel Horan 4 2 NCB 28-Jun-14 21-Jul-14 16-Sep-14 Gharb Irbid 2 2 NCB PO 23 P ESSRP.G.NCB.08 2 Two Cars ( one for MoMA & one for 2 NCB PO 20-Mar-14 12-Apr-14 08-Jun-14 A CVDB ) NCB 20-Mar-14 30-Mar-14 24 P ESSRP.G.NCB.09 2 Financial Information System 1 NCB PO 16-Jun-14 09-Jul-14 04-Sep-14 A NCB 25 P ESSRP.CVDB.G.NCB.10 1 Truck Tractor Irbid 1 1 NCB PO 30-Jun-14 23-Jul-14 18-Sep-14 A NCB Submitted by : ESSRP PMU RLDP Goods (CVDB) Prepared by : CVDB SAMPLE NOT TO DELETE 1 P ICB PR 23-Jan-00 20-Mar-00 A 2 P NCB PO 08-Jan-00 20-Feb-00 A Actual Plan/ Proc. System Ref. # Comp Location/ Description Municipality Mun. Quantity WB Submission/ Invitation Date Evaluation & Method Revie Readiness Recomm. Proc. Sl. # w Date (PR/P O) Cou nt Subtotal - ICB #### Irbid 1 Gharb Irbid 2 1 Alramtha 3 1 Sahel Horan 4 1 Sho'lah 5 1 Mafraq 6 1 Bal'ama 7 1 Sarhan 8 1 Za'tary and 9 Mansheyeh 2 Subtotal (ICB) NCB #### 1 Irbid 1 1 Gharb Irbid 2 1 Alramtha 3 1 Sahel Horan 4 1 Sho'lah 5 1 Mafraq 6 1 Bal'ama 7 1 Sarhan 8 1 Za'tary and 9 Mansheyeh 2 RLDP Goods (CVDB) 13-Apr-00 300 9.84 07-Feb-01 29-Feb-00 300 9.84 25-Dec-00 Start Date Completion Last Contractor Comments Execution Execution (mths) (days) Date Revised Completion Date 05-May-14 210 7 01-Dec-14 NA 09-May-14 210 7 05-Dec-14 NA 22-Jun-14 210 7 18-Jan-15 NA 23-Jun-14 210 7 19-Jan-15 NA 23-Jul-14 150 5 20-Dec-14 NA 21-Apr-14 150 5 18-Sep-14 NA RLDP Goods (CVDB) 13-Apr-00 300 9.84 07-Feb-01 29-Feb-00 300 9.84 25-Dec-00 Start Date Completion Last Contractor Comments Execution Execution (mths) (days) Date Revised Completion Date 04-May-14 150 5 01-Oct-14 NA 27-Jun-14 150 5 24-Nov-14 NA 08-Oct-14 150 5 07-Mar-15 NA 15-Sep-14 150 5 12-Feb-15 NA 08-Oct-14 150 5 07-Mar-15 NA 10-Oct-14 150 5 09-Mar-15 02-Jul-14 150 5 29-Nov-14 NA 28-Sep-14 150 5 25-Feb-15 NA 12-Oct-14 150 5 11-Mar-15 NA RLDP Goods (CVDB) 13-Apr-00 300 9.84 07-Feb-01 29-Feb-00 300 9.84 25-Dec-00 Start Date Completion Last Contractor Comments Execution Execution (mths) (days) Date Revised Completion Date Subtotal ICB NCB Total JORDAN-EMERGENCY SERVICES AND SOCIAL RESILIENCE PROJECT-GRANT NUMBER TF015776 PROCUREMENT PLAN FOR CONSULTANCY SERVICES - CONSULTING FIRMS Revision date: Date of last WB clearance : Submitted by : ESSRP PMU Prepared by : CVDB SAMPLE NOT TO DELETE 1 R PR A 1 R PO A Plan/ Actual Proc. Method Sl. # Proc. System Comp Location/ Description WB TOR Start Ref. # Review Date (PR/PO) 1 R ESSRP.B.01 2 Municipal Support Team QCBS PR 16-Jan-14 A 2 16-Jan-14 2 R ESSRP.B.04 2-Gov MOMA-CVDB Management SSS PR 5-Dec-13 A 2-Gov Contract 5-Dec-13 3 R ESSRP.B.05 2 External Auditor LCS PR 1-Jun-14 3 ESSRP.B.05 External Auditor LCS PR A 2 4 R ESSRP.B.06 2 PMU Operation SH PO A 2 Subtotal C1 #REF! Government #REF! IBRD #REF! 776 11-Feb-00 7 18-Feb-00 5-May-00 2-Jul-00 100 3.28 10-Oct-00 NA 0 0.00 0-Jan-00 28-Jan-00 7 4-Feb-00 24-Mar-00 23-Apr-00 100 3.28 1-Aug-00 NA 0 0.00 0-Jan-00 Execution in days Interval Execution in months Adv. EOI Short Technical Contract Last Revised Consultant end Date Listing Evaluation Start Date Completion Completion Report Report Date Date Date Date 10-Mar-14 7 17-Mar-14 2-Jun-14 30-Jul-14 100 3.28 7-Nov-14 NA 10-Mar-14 # 0.0 00-Jan-00 2-Jan-14 7 9-Jan-14 27-Feb-14 29-Mar-14 100 3.28 7-Jul-14 NA CVDB 9-Feb-14 0 9-Feb-14 9-Feb-14 1-Jan-14 0.0 01-Jan-14 29-Jun-14 7 6-Jul-14 24-Aug-14 23-Sep-14 100 3.28 1-Jan-15 NA 0 0.0 00-Jan-00 28-Jan-00 7 4-Feb-00 24-Mar-00 23-Apr-00 100 3.28 1-Aug-00 NA 0 0.0 00-Jan-00 Subtotal C1 Government IBRD Comments JORDAN-EMERGENCY SERVICES AND SOCIAL RESILIENCE PROJECT-GRANT NUMBER TF015776 PROCUREMENT PLAN FOR CONSULTANCY SERVICES - INDIVIDUAL CONSULTANTS Revision date: Date of last WB clearance : Submitted by : ESSRP PMU Prepared by : CVDB SAMPLE NOT TO DELETE R PR A R PO A Proc. Method Plan WB / Sl. # Proc. System Ref. # Comp Location/ Description Review Actu (PR/PO) al 1 R ESSRP.B.02 2 Advisor-Coordinator IC PO A 2 2 R ESSRP.B.03 2 Financial Management IC PO A 2 Specialist 3 R IC PO 3 IC PO A 4 R IC PO A Subtotal C1 Govern ment IBRD Total 015776 11-Feb-00 31-Mar-00 27-Jan-01 NA 0-Jan-00 28-Jan-00 18-Feb-00 16-Dec-00 NA 0-Jan-00 TOR Completion Last Revised Comments Start Date Date Completion Date Consultant Contract Adv. EOI signature end Date Date 5-Dec-13 30-Dec-13 4-Jan-14 2-Nov-14 NA Imad Issa 5-Dec-13 29-Dec-13 22-Jan-14 1-Jan-15 11-Dec-13 8-Jan-14 29-Jan-14 27-Nov-14 NA 11-Dec-13 9-Feb-14 30-Dec-00 28-Jan-00 18-Feb-00 16-Dec-00 NA 30-Dec-00 28-Jan-00 18-Feb-00 16-Dec-00 NA 30-Dec-00 Subtotal C1 Governmen t IBRD Total