insert Country Insert Project name PLANNING FOR TRAINING as of Dec 4, 2013 Selection Method Plan vs. Actual Proc. System Execution in Execution in Sub-Comp months Bank Rev. Training Completion Completion Comp Ref. # SN. # days Location/ Description TOR Start Training (by TTL only TOR end Date NOL Date preparatio Date Date (last Participants of Assignment Date Start Date ) n (original) revision) P TR001 TR001 1 1.6 3 training program 3 NA PR 20-Nov-11 4-Dec-11 18-Dec-11 1-Jan-12 3-Jan-12 15 0.492 18-Jan-12 NA trips R 20-Sep-14 4-Oct-14 18-Oct-14 1-Nov-14 3-Nov-14 15 0.49 18-Nov-14 NA A P TR002 TR002 2 2.1 Training of 30 facilitators NA PR 21-Nov-11 5-Dec-11 19-Dec-11 2-Jan-12 4-Jan-12 1464 48 7-Jan-16 NA R 21-Nov-13 5-Dec-13 19-Dec-13 2-Jan-14 4-Jan-14 1464 48 7-Jan-18 NA A P TR003 TR003 3 3.3 Study Tours + TIMSS NA PR 18-Jun-13 2-Jul-13 16-Jul-13 30-Jul-13 1-Aug-13 1830 60 5-Aug-18 NA and PIZA R 27-Apr-13 11-May-13 25-May-13 8-Jun-13 10-Jun-13 1647 54.00 13-Dec-17 NA A Procurement Audit 27-Apr-13 11-May-13 25-May-13 8-Jun-13 10-Jun-13 4.88 0.16 14-Jun-13 NA 1-Bilal Nasser: 832400PROP0P110Box0382076B00PUBLIC0.xls Page 1 of 11 12/10/2013 insert Country Insert Project name PROCUREMENT PLAN FOR GOODS AND WORKS as of Dec 4 , 2013 Execution in months Proc. System Ref. # Execution in days Selection Method Plan vs. Actual Sub-Comp Bid. Doc/Specs Contract Completion Completion Comp SN. # Bid. Doc/Specs prep. Consultant Location/ Description of Assignment Bank Rev. prep. NOL Date NOL Date Signature Start Date Date Date (last Comments End Date Name Start Date Date (original) revision) A B C D F G T T V AD AF AH AI AJ AK AL AO AP P W1 PW001 1 1.1 Rehabilitation of 55 KG schools NCB PR 19-Mar-12 18-Apr-12 18-Apr-12 28-Jun-12 1-Jul-12 15-Jul-12 122 4 14-Nov-12 NA R 8-Nov-14 8-Dec-14 22-Dec-14 13-Apr-15 27-Apr-15 1-Jun-15 122 4 1-Oct-15 NA A P W2 PW002 1 1.1 Rehabilitation of 55 KG schools NCB PR 2-Apr-13 2-May-13 2-May-13 28-Jun-13 1-Jul-13 15-Jul-13 122 4 14-Nov-13 NA R 8-Nov-14 8-Dec-14 22-Dec-14 13-Apr-15 27-Apr-15 1-Jun-15 122 4 1-Oct-15 NA A P W3 PW003 1 1.1 Rehabilitation of KG schools NCB PO 2-Apr-14 2-May-14 2-May-14 28-Jun-14 1-Jul-14 15-Jul-14 122 4 14-Nov-14 NA R NA A P GG1 PG001 1 1.1 Equipment &Furniture for 102 Schools ICB PR 4-Feb-12 5-Mar-12 5-Mar-12 29-May-12 1-Jun-12 15-Jun-12 1464 36 18-Jun-16 NA R KG sections 1-Jan-14 31-Jan-14 14-Feb-14 30-May-14 13-Jun-14 27-Jun-14 214 7 26-Jan-15 NA A P GG2 PG002 1 1.1 Equipment &Furniture for 110 ICB PR 4-Feb-12 5-Mar-12 5-Mar-12 29-May-12 1-Jun-12 15-Jun-12 1464 36 18-Jun-16 NA R Schools - KG sections- to be 7-Aug-14 6-Sep-14 20-Sep-14 20-Dec-14 3-Jan-15 3-Jan-15 244 8 4-Sep-15 NA A rehabilitated under EDP-II P GG3 PG003 1 1.1 Furniture for 110 KG schools ICB PO 4-Feb-12 5-Mar-12 5-Mar-12 15-May-12 18-May-12 1-Jun-12 1464 48 4-Jun-16 NA R 24-Mar-14 23-Apr-14 23-Apr-14 30-Jul-14 20-Aug-14 3-Sep-14 366 12 4-Sep-15 NA A P GG4 PG004 1 1.1 Replacement Equipment for KG schools NCB (SS) PR 3-May-15 2-Jun-15 2-Jun-15 29-Jul-15 1-Aug-15 15-Aug-15 122 5 15-Dec-15 NA R 24-Dec-15 31-Dec-15 14-Jan-16 6-Mar-16 20-Mar-16 3-Apr-16 153 5 2-Sep-16 NA A P GG5 PG005 1 1.1 Replacement Equipment for KG schools SS PR 3-May-15 2-Jun-15 2-Jun-15 29-Jul-15 1-Aug-15 15-Aug-15 122 4 15-Dec-15 NA R 24-Dec-15 31-Dec-15 14-Jan-16 6-Mar-16 20-Mar-16 3-Apr-16 153 5 2-Sep-16 NA A P GG6 PG006 3 3.1 Development /implementation of ICB PO 5-Apr-12 5-May-12 5-May-12 29-Jul-12 1-Aug-12 15-Aug-12 488 16 16-Dec-13 NA R document management system, workflow 5-Apr-14 5-May-14 5-May-14 11-Aug-14 18-Aug-14 1-Sep-14 366 12 2-Sep-15 NA A and archiving needs P GG7 PG007 3 3.2 MEHE Data Center (HQ,DR/BU)Servers ICB PO 3-May-12 2-Jun-12 2-Jun-12 29-Jul-12 1-Aug-12 15-Aug-12 488 16 16-Dec-13 NA R Provision, Upgrade and Maintenance 5-Apr-14 5-May-14 19-May-14 28-Jul-14 4-Aug-14 18-Aug-14 366 12 19-Aug-15 NA A P GG8 PG008 3 3.2 MEHE HQ and DR/BU SAN Storages NCB PO 3-May-12 2-Jun-12 2-Jun-12 29-Jul-12 1-Aug-12 15-Aug-12 488 16 16-Dec-13 NA R 5-Apr-14 5-May-14 5-May-14 14-Jul-14 21-Jul-14 17-Jan-14 366 12 18-Jan-15 NA A P GG9 PG009 3 3.2 MEHE Data Center Network ICB PO 3-May-12 2-Jun-12 2-Jun-12 29-Jul-12 1-Aug-12 15-Aug-12 488 16 16-Dec-13 NA R 5-Apr-14 5-May-14 5-May-14 14-Jul-14 21-Jul-14 17-Jan-14 366 12 18-Jan-15 NA A 832400PROP0P110Box0382076B00PUBLIC0.xls Page 2 of 11 12/10/2013 Lebanon Second Education Development Program PROCUREMENT PLAN FOR GOODS AND WORKS (Shopping) as of Dec 4, 2013 Proc. System Ref. # Selection Method Plan vs. Actual Sub-Comp Quotations Comparais Comp SN. # Location/ Description of Specs prep. Specs prep. Contract Bank Rev. Submission on of Assignment Start Date End Date Draft Date Quotations A B C D F G H J L N P P SH001 SHG001 2 2.1 Pilot draft module for performance SH PR 5-Jan-13 19-Jan-13 2-Feb-13 9-Feb-13 12-Feb-13 R assessment program for principals 5-Jan-13 19-Jan-13 2-Feb-13 9-Feb-13 12-Feb-13 A P SH002 SHG002 2 2.1 Extending implementatiopn of SH PO 19-Jan-15 2-Feb-15 16-Feb-15 23-Feb-15 26-Feb-15 R module for performance 19-Jan-15 2-Feb-15 16-Feb-15 23-Feb-15 26-Feb-15 A assessment for programs for P SH003 SHG003 2 2.1 Pilot of draft module of school self SH PO 19-Jan-13 2-Feb-13 16-Feb-13 23-Feb-13 26-Feb-13 R assessment mechanism 19-Jan-15 2-Feb-15 16-Feb-15 23-Feb-15 26-Feb-15 A P SH004 SHG004 2 2.1 Extend implementation of module SH PO 19-Jan-13 2-Feb-13 16-Feb-13 23-Feb-13 26-Feb-13 R for school self assessment 20-Jan-16 3-Feb-16 17-Feb-16 24-Feb-16 27-Feb-16 A mechanism P SH005 SHG005 2 2.1 new school vision printing of SH PR 20-Jan-12 3-Feb-12 17-Feb-12 24-Feb-12 27-Feb-12 R materials 19-Jan-14 2-Feb-14 16-Feb-14 23-Feb-14 26-Feb-14 A P SH006 SHG006 2 2.1 Workshops (lunch breaks, Coffee SH PO 7-Apr-13 21-Apr-13 5-May-13 12-May-13 15-May-13 R breaks) 7-Jan-14 21-Jan-14 4-Feb-14 11-Feb-14 14-Feb-14 A P SH007 SHG007 3 3.2 Financial information System SH PO 14-Mar-12 28-Mar-12 11-Apr-12 18-Apr-12 21-Apr-12 R 7-Mar-12 21-Mar-12 4-Apr-12 4-Apr-12 7-Apr-12 A 7-Mar-12 21-Mar-12 4-Apr-12 4-Apr-12 7-Apr-12 P SH008 SHG008 3 3.2 Data Room Infrastructure SH PO 10-Aug-13 24-Aug-13 7-Sep-13 14-Sep-13 17-Sep-13 R Construction (Works might be done A by Government-MEHE technical documents and supervision only ) P SH009 SHG009 3 3.2 Data Room Infrastructure SH PO 10-Aug-13 24-Aug-13 7-Sep-13 14-Sep-13 17-Sep-13 R Construction (Works might be done A by Government-MEHE technical documents and supervision only ) P SH010 SHG010 3 3.3 Production and distribution of SH PO 21-Nov-11 5-Dec-11 19-Dec-11 26-Dec-11 29-Dec-11 R annual M&E report 21-Nov-13 5-Dec-13 19-Dec-13 26-Dec-13 29-Dec-13 A P SH011 SHG011 3 3.3 ESDS Office Equipment SH PO 7-Sep-13 21-Sep-13 5-Oct-13 12-Oct-13 15-Oct-13 R 1-Jan-14 15-Jan-14 29-Jan-14 5-Feb-14 8-Feb-14 A P SH012 SHG012 3 3.3 Regional Office Data Centers SH PO 7-Sep-13 21-Sep-13 5-Oct-13 12-Oct-13 15-Oct-13 R Implementation 1-Jan-14 15-Jan-14 29-Jan-14 5-Feb-14 8-Feb-14 A P SH011 SHG013 3 3.3 Servers (Hardwares and tapes) SSS PR 7-Sep-13 21-Sep-13 5-Oct-13 12-Oct-13 15-Oct-13 R 15-Dec-13 29-Dec-13 12-Jan-14 19-Jan-14 22-Jan-14 A P SH013 SHG014 3 3.3 Operating Costs SH PO 7-Sep-13 21-Sep-13 5-Oct-13 12-Oct-13 15-Oct-13 R 1-Jun-13 A 832400PROP0P110Box0382076B00PUBLIC0.xls Page 3 of 11 12/10/2013 Lebanon Second Education Development Program Execution in months Execution in days Contract Completion Completion Contract Consultant NOL Date Signature Date Date (last Start Date Name Date (original) revision) R T V W X Y Z AC 26-Feb-13 1-Mar-13 15-Mar-13 122 4 15-Jul-13 NA 26-Feb-13 1-Mar-13 15-Mar-14 122 4 15-Jul-14 26-Feb-15 1-Mar-15 15-Mar-15 366 12 15-Mar-16 NA 26-Feb-15 1-Mar-15 15-Mar-15 366 12 15-Mar-16 26-Feb-13 1-Mar-13 15-Mar-13 122 4 15-Jul-13 NA 26-Feb-15 1-Mar-15 15-Mar-15 122 4 15-Jul-15 26-Feb-13 1-Mar-13 15-Mar-13 366 12 16-Mar-14 NA 27-Feb-16 1-Mar-16 15-Mar-16 366 12 16-Mar-17 27-Feb-12 1-Mar-12 15-Mar-12 30.5 1 14-Apr-12 NA 26-Feb-14 1-Mar-14 15-Mar-14 30.5 1 14-Apr-14 15-May-13 18-May-13 1-Jun-13 1586 52 4-Oct-17 NA 14-Feb-14 17-Feb-14 15-Mar-14 1464 48 18-Mar-18 21-Apr-12 21-Apr-12 5-May-12 122 4 4-Sep-12 NA Dynamesh 21-Apr-12 21-Apr-12 5-May-12 122 4 4-Sep-12 21-Apr-12 21-Apr-12 5-May-12 122 4 4-Sep-12 4-Sep-12 17-Sep-13 17-Sep-13 1-Oct-13 122 4 31-Jan-14 NA 17-Sep-13 17-Sep-13 1-Oct-13 122 4 31-Jan-14 NA 29-Dec-11 1-Jan-12 15-Jan-12 1464 48 18-Jan-16 NA 29-Dec-13 1-Jan-14 15-Jan-14 1464 48 18-Jan-18 15-Oct-13 18-Oct-13 1-Nov-13 1464 24 4-Nov-17 NA 8-Feb-14 11-Feb-14 15-Jan-14 1464 48 18-Jan-18 15-Oct-13 18-Oct-13 1-Nov-13 1464 24 4-Nov-17 NA 8-Feb-14 11-Feb-14 15-Jan-14 1464 48 18-Jan-18 15-Oct-13 18-Oct-13 1-Nov-13 1464 24 4-Nov-17 NA 22-Jan-14 25-Jan-14 15-Jan-14 1464 48 18-Jan-18 15-Oct-13 18-Oct-13 1-Nov-13 1464 24 4-Nov-17 NA 832400PROP0P110Box0382076B00PUBLIC0.xls Page 4 of 11 12/10/2013 insert Country Insert Project name PROCUREMENT PLAN FOR CONSULTANCY SERVICES - CONSULTING FIRMS as of Dec 4, 2013 Selection Method Plan vs. Actual Proc. System Sub-Comp Comp Ref. # SN. # TOR end Adv. EOI end Location/ Description of Assignment Bank Rev. TOR Start Date NOL Date Date Date A B C D F G H J L N P FC01 FC01 1 1.2 Consultancy Services for Design and QCBS PR 18-Mar-12 1-Apr-12 1-Apr-12 15-Apr-12 R supervision -Rehabilitation works of 110 pre- 16-Jun-13 15-Nov-13 18-Nov-13 19-Dec-13 A school sections 16-Jun-13 15-Nov-13 18-Nov-13 19-Dec-13 P FC02 FC02 1 1 Early Chilhood Education QCBS PO 18-Apr-11 2-May-11 2-May-11 16-May-11 R 15-Feb-14 17-Jul-14 20-Jul-14 20-Aug-14 A P FC03 FC03 2 2.1 Education LeadershipFirm I: Professional QCBS PR 1-Jul-13 15-Jul-13 29-Jul-13 12-Aug-13 R Development Program for School Principals 6-Jul-13 8-Aug-13 3-Sep-13 8-Nov-13 A &Administrators 6-Jul-13 8-Aug-13 3-Sep-13 8-Nov-13 P FC04 FC04 2 2.1 Education LeadershipFirm II:School QCBS PR 15-Dec-13 29-Dec-13 29-Dec-13 12-Jan-14 R Improvement Programs 6-Aug-13 25-Nov-13 28-Nov-13 19-Dec-13 A 6-Aug-13 25-Nov-13 28-Nov-13 27-Dec-13 P FC05 FC05 2 2.2 Teacher professional development/Training of QCBS PR 15-Dec-13 29-Dec-13 29-Dec-13 12-Jan-14 R surplus teachers on new assigned roles 15-Feb-14 20-Mar-14 15-Apr-14 20-Jun-14 A P FC06 FC06 2 2.2 Training of surplus teachers on new assigned SSS PR 4-Jun-14 18-Jun-14 2-Jul-14 2-Jul-14 R roales 8-Feb-16 22-Feb-16 7-Mar-16 7-Mar-16 A P FC06 FC06 3 3.1 Firm to be named (NQF) QCBS PO 15-Dec-13 29-Dec-13 29-Dec-13 12-Jan-14 R A P FC07 FC07 3 3.1 Operational Training Program for MEHE QCBS PO 18-Aug-11 1-Sep-11 1-Sep-11 15-Sep-11 R personnel 15-Apr-14 29-Apr-14 29-Apr-14 13-May-14 A P FC08 FC08 3 3.1 Activation of a citizen service desk and QCBS PO 18-Aug-11 1-Sep-11 1-Sep-11 15-Sep-11 R development ogf guidelines and procedures 3-Mar-15 17-Mar-15 17-Mar-15 31-Mar-15 A for transaction P FC09 FC09 3 3.1 Delivery of training programs QCBS PO 18-Sep-10 2-Oct-10 2-Oct-10 16-Oct-10 R 5-Sep-13 19-Sep-13 19-Sep-13 3-Oct-13 A P FC10 FC10 3 3.1 Communication campaign QCBS PO 18-Sep-11 2-Oct-11 2-Oct-11 16-Oct-11 R 5-Sep-14 19-Sep-14 19-Sep-14 3-Oct-14 A P FC11 FC11 3 3.1 TIMSS SSS PR 6-Sep-10 20-Sep-10 4-Oct-10 4-Oct-10 R 1-Jan-13 15-Jan-13 29-Jan-13 12-Feb-13 A 1-Jan-13 P FC12 FC12 3 3.1 PISA SSS PR 6-Sep-10 20-Sep-10 4-Oct-10 4-Oct-10 R 1-Jan-13 15-Jan-13 29-Jan-13 12-Feb-13 A 1-Jan-13 P FC13 FC13 3 3.2 Training Program - ICT of MEHE QCBS PO 15-Dec-13 29-Dec-13 29-Dec-13 12-Jan-14 R 16-Jun-14 30-Jun-14 30-Jun-14 14-Jul-14 A P FC14 FC14 3 3.2 Portal Software QCBS PO 19-Jul-11 2-Aug-11 2-Aug-11 16-Aug-11 R 16-Jun-15 30-Jun-15 30-Jun-15 14-Jul-15 A P FC14 FC14 3 3.2 Client Security Application (To be shifted to QCBS PO 18-Mar-11 1-Apr-11 1-Apr-11 15-Apr-11 R Goods) 16-Oct-13 30-Oct-13 30-Oct-13 13-Nov-13 A P FC15 FC15 3 3.2 Maintenance and enhancement of running QCBS PR 18-Mar-11 1-Apr-11 1-Apr-11 15-Apr-11 R application 24-Jan-14 23-Feb-14 9-Mar-14 30-Mar-14 A P FC16 FC16 3 3.2 Enhancement to EMIS QCBS PO 18-Apr-11 2-May-11 2-May-11 16-May-11 R 25-Oct-15 24-Nov-15 8-Dec-15 29-Dec-15 A P FC17 FC17 3 3.2 Development of Applications (Consolidation of QCBS PO 19-May-12 2-Jun-12 2-Jun-12 16-Jun-12 R applications) 17-May-15 31-May-15 31-May-15 14-Jun-15 A P FC18 FC18 3 3.1 External Auditor LCS PR 18-Nov-12 2-Dec-12 16-Dec-12 30-Dec-12 R 1-Jan-14 15-Jan-14 29-Jan-14 12-Feb-14 A P FC19 FC19 3 3.1 Internal Auditor LCS PR 14-Jan-13 28-Jan-13 28-Jan-13 11-Feb-13 R 5-Aug-13 28-Aug-13 5-Sep-13 6-Nov-13 832400PROP0P110Box0382076B00PUBLIC0.xls Page 5 of 11 12/10/2013 insert Country Insert Project name Selection Method Plan vs. Actual Proc. System Sub-Comp Comp Ref. # SN. # TOR end Adv. EOI end Location/ Description of Assignment Bank Rev. TOR Start Date NOL Date Date Date FC19 FC19 3 3.1 Internal Auditor LCS PR A B C D F G H J L N A 5-Aug-13 28-Aug-13 5-Sep-13 6-Nov-13 P FC20 FC20 3 3.3 M&E Studies QCBS PO 17-Mar-13 31-Mar-13 31-Mar-13 14-Apr-13 R 15-Jun-14 29-Jun-14 29-Jun-14 13-Jul-14 A P FC21 FC21 3 3.3 Development of M&E Framework QCBS PO 17-Mar-13 31-Mar-13 31-Mar-13 14-Apr-13 R 25-Dec-13 8-Jan-14 8-Jan-14 22-Jan-14 A 832400PROP0P110Box0382076B00PUBLIC0.xls Page 6 of 11 12/10/2013 insert Country Insert Project name Execution in days Execution in months Short RFP Technical Final Completion Contract Contract Completion Consultant Listing NOL Date RFP prep. NOL Date Submission Evaluation NOL Date Evaluation Date (last signature Date Start Date Date (original) Name Report Date Date Report Date Report Date revision) P R T V X Z AB AF AL AN AO AP AQ AR AU 22-Apr-12 22-Apr-12 29-Apr-12 29-Apr-12 27-May-12 3-Jun-12 3-Jun-12 22-Jun-12 1-Jul-12 3-Jul-12 793 26 4-Sep-14 NA 2-Jan-14 2-Jan-14 2-Jan-14 16-Jan-14 27-Feb-14 20-Mar-14 3-Apr-14 24-Apr-14 19-Jun-14 3-Jul-14 518.5 17 3-Dec-15 NA 122 4 23-May-11 23-May-11 30-May-11 30-May-11 27-Jun-11 4-Jul-11 4-Jul-11 23-Jul-11 1-Aug-11 3-Aug-11 91.5 3 2-Nov-11 NA 3-Sep-14 17-Sep-14 24-Sep-14 8-Oct-14 19-Nov-14 10-Dec-14 24-Dec-14 14-Jan-15 11-Mar-15 8-Oct-14 1098 36 10-Oct-17 NA 19-Aug-13 2-Sep-13 9-Sep-13 23-Sep-13 28-Oct-13 4-Nov-13 18-Nov-13 7-Dec-13 30-Dec-13 1-Jan-14 1098 36 3-Jan-17 NA 29-Nov-13 13-Dec-13 20-Dec-13 3-Jan-14 14-Feb-14 28-Feb-14 14-Mar-14 28-Mar-14 9-May-14 16-May-14 1312 43 17-Dec-17 NA 19-Jan-14 19-Jan-14 26-Jan-14 26-Jan-14 23-Feb-14 2-Mar-14 2-Mar-14 21-Mar-14 30-Mar-14 1-Apr-14 732 24 2-Apr-16 NA 2-Jan-14 16-Jan-14 23-Jan-14 24-Mar-14 28-Apr-14 12-May-14 26-May-14 14-Jun-14 26-Jul-14 2-Aug-14 1245 43 29-Dec-17 NA 19-Jan-14 19-Jan-14 26-Jan-14 26-Jan-14 23-Feb-14 2-Mar-14 2-Mar-14 21-Mar-14 30-Mar-14 1-Apr-14 915 30 2-Oct-16 NA 11-Jul-14 25-Jul-14 1-Aug-14 30-Sep-14 11-Nov-14 25-Nov-14 9-Dec-14 28-Dec-14 8-Feb-15 15-Feb-15 1107 43 26-Feb-18 NA 2-Jul-14 2-Jul-14 4-Jul-14 18-Jul-14 15-Aug-14 22-Aug-14 5-Sep-14 6-Sep-14 29-Sep-14 1-Oct-14 366 12 2-Oct-15 NA 7-Mar-16 7-Mar-16 14-Mar-16 28-Mar-16 25-Apr-16 9-May-16 23-May-16 28-May-16 27-Jun-16 4-Jul-16 366 12 5-Jul-17 NA 19-Jan-14 19-Jan-14 26-Jan-14 26-Jan-14 23-Feb-14 2-Mar-14 2-Mar-14 21-Mar-14 30-Mar-14 1-Apr-14 1098 36 3-Apr-17 NA NA 22-Sep-11 22-Sep-11 29-Sep-11 29-Sep-11 27-Oct-11 3-Nov-11 3-Nov-11 22-Nov-11 1-Dec-11 3-Dec-11 366 12 3-Dec-12 NA 20-May-14 20-May-14 20-May-14 4-Jul-14 1-Aug-14 8-Aug-14 8-Aug-14 27-Aug-14 17-Sep-14 20-Sep-14 366 12 21-Sep-15 NA 22-Sep-11 22-Sep-11 29-Sep-11 29-Sep-11 27-Oct-11 3-Nov-11 3-Nov-11 22-Nov-11 1-Dec-11 3-Dec-11 366 12 3-Dec-12 NA 7-Apr-15 7-Apr-15 14-Apr-15 14-Apr-15 12-May-15 19-May-15 19-May-15 7-Jun-15 28-Jun-15 1-Jul-15 274.5 9 31-Mar-16 NA 23-Oct-10 23-Oct-10 30-Oct-10 30-Oct-10 27-Nov-10 4-Dec-10 4-Dec-10 23-Dec-10 1-Jan-11 3-Jan-11 1098 36 5-Jan-14 NA 10-Oct-13 10-Oct-13 17-Oct-13 17-Oct-13 14-Nov-13 21-Nov-13 21-Nov-13 10-Dec-13 31-Dec-13 3-Jan-14 1098 36 5-Jan-17 NA 23-Oct-11 23-Oct-11 30-Oct-11 30-Oct-11 27-Nov-11 4-Dec-11 4-Dec-11 23-Dec-11 1-Jan-12 3-Jan-12 1098 36 5-Jan-15 NA 10-Oct-14 10-Oct-14 17-Oct-14 14-Nov-14 12-Dec-14 19-Dec-14 19-Dec-14 7-Jan-15 28-Jan-15 31-Jan-15 732 24 1-Feb-17 NA 4-Oct-10 4-Oct-10 6-Oct-10 20-Oct-10 17-Nov-10 24-Nov-10 8-Dec-10 9-Dec-10 1-Jan-11 3-Jan-11 1830 60 7-Jan-16 NA 12-Feb-13 26-Feb-13 5-Mar-13 19-Mar-13 16-Apr-13 23-Apr-13 7-May-13 10-May-13 7-Jun-13 10-Jun-13 1098 36 12-Jun-16 NA 2-May-13 2-May-13 1339 43.9 31-Dec-16 4-Oct-10 4-Oct-10 6-Oct-10 20-Oct-10 17-Nov-10 24-Nov-10 8-Dec-10 9-Dec-10 1-Jan-11 3-Jan-11 1830 60 7-Jan-16 NA 12-Feb-13 26-Feb-13 5-Mar-13 19-Mar-13 16-Apr-13 23-Apr-13 7-May-13 10-May-13 7-Jun-13 10-Jun-13 1098 36 12-Jun-16 NA 14-Jan-00 21-Jan-00 2-May-13 2-May-13 1339 43.9 31-Dec-16 19-Jan-14 19-Jan-14 26-Jan-14 26-Jan-14 23-Feb-14 2-Mar-14 2-Mar-14 21-Mar-14 30-Mar-14 1-Apr-14 1098 36 3-Apr-17 NA 21-Jul-14 21-Jul-14 28-Jul-14 28-Jul-14 25-Aug-14 1-Sep-14 1-Sep-14 20-Sep-14 30-Sep-14 3-Oct-14 1098 36 5-Oct-17 NA 23-Aug-11 23-Aug-11 30-Aug-11 30-Aug-11 27-Sep-11 4-Oct-11 4-Oct-11 23-Oct-11 1-Nov-11 3-Nov-11 732 24 4-Nov-13 NA 21-Jul-15 21-Jul-15 28-Jul-15 28-Jul-15 25-Aug-15 1-Sep-15 1-Sep-15 20-Sep-15 30-Sep-15 3-Oct-15 732 24 4-Oct-17 NA 22-Apr-11 22-Apr-11 29-Apr-11 29-Apr-11 27-May-11 3-Jun-11 3-Jun-11 22-Jun-11 1-Jul-11 3-Jul-11 366 12 3-Jul-12 NA 20-Nov-13 20-Nov-13 27-Nov-13 27-Nov-13 25-Dec-13 1-Jan-14 1-Jan-14 20-Jan-14 30-Jan-14 2-Feb-14 366 12 3-Feb-15 NA 22-Apr-11 22-Apr-11 29-Apr-11 29-Apr-11 27-May-11 3-Jun-11 3-Jun-11 22-Jun-11 1-Jul-11 3-Jul-11 366 12 3-Jul-12 NA 13-Apr-14 27-Apr-14 4-May-14 18-May-14 29-Jun-14 20-Jul-14 3-Aug-14 24-Aug-14 19-Oct-14 2-Nov-14 366 12 3-Nov-15 NA 23-May-11 23-May-11 30-May-11 30-May-11 27-Jun-11 4-Jul-11 4-Jul-11 23-Jul-11 1-Aug-11 3-Aug-11 1098 36 5-Aug-14 NA 12-Jan-16 26-Jan-16 2-Feb-16 16-Feb-16 29-Mar-16 19-Apr-16 3-May-16 24-May-16 19-Jul-16 2-Aug-16 1098 36 5-Aug-19 NA 23-Jun-12 23-Jun-12 30-Jun-12 30-Jun-12 28-Jul-12 4-Aug-12 4-Aug-12 23-Aug-12 1-Sep-12 3-Sep-12 549 18 6-Mar-14 NA 21-Jun-15 21-Jun-15 28-Jun-15 28-Jun-15 26-Jul-15 2-Aug-15 2-Aug-15 21-Aug-15 31-Aug-15 3-Sep-15 549 18 5-Mar-17 NA 6-Jan-13 6-Jan-13 13-Jan-13 27-Jan-13 24-Feb-13 3-Mar-13 17-Mar-13 5-Apr-13 28-Apr-13 1-May-13 2196 72 6-May-19 NA 19-Feb-14 19-Feb-14 26-Feb-14 12-Mar-14 2-Apr-14 9-Apr-14 23-Apr-14 12-May-14 5-Jun-14 8-Jun-14 1434 47 11-May-18 NA 18-Feb-13 18-Feb-13 25-Feb-13 25-Feb-13 25-Mar-13 1-Apr-13 1-Apr-13 20-Apr-13 29-Apr-13 1-May-13 2196 72 6-May-19 NA 27-Nov-13 27-Nov-13 4-Dec-13 18-Dec-13 15-Jan-14 22-Jan-14 5-Feb-14 26-Feb-14 8-Mar-14 11-Mar-14 1124 36.85 7-Apr-17 NA 832400PROP0P110Box0382076B00PUBLIC0.xls Page 7 of 11 12/10/2013 insert Country Insert Project name Execution in days Execution in months Short RFP Technical Final Completion Contract Contract Completion Consultant Listing NOL Date RFP prep. NOL Date Submission Evaluation NOL Date Evaluation Date (last signature Date Start Date Date (original) Name Report Date Date Report Date Report Date revision) P R T V X Z AB AF AL AN AO AP AQ AR AU 21-Apr-13 21-Apr-13 28-Apr-13 28-Apr-13 26-May-13 2-Jun-13 2-Jun-13 21-Jun-13 30-Jun-13 2-Jul-13 1098 36 4-Jul-16 NA 20-Jul-14 20-Jul-14 27-Jul-14 27-Jul-14 24-Aug-14 31-Aug-14 31-Aug-14 19-Sep-14 29-Sep-14 2-Oct-14 549 18 3-Apr-16 NA 21-Apr-13 21-Apr-13 28-Apr-13 28-Apr-13 26-May-13 2-Jun-13 2-Jun-13 21-Jun-13 30-Jun-13 2-Jul-13 1098 36 4-Jul-16 NA 29-Jan-14 29-Jan-14 5-Feb-14 5-Feb-14 5-Mar-14 12-Mar-14 12-Mar-14 31-Mar-14 10-Apr-14 2-Mar-14 1098 36 4-Mar-17 NA 832400PROP0P110Box0382076B00PUBLIC0.xls Page 8 of 11 12/10/2013 Lebanon Second Education Development Program EDP II PROCUREMENT PLAN FOR CONSULTANCY SERVICES - INDIVIDUAL CONSULTANTS as of Dec 4 , 2013 Selection Method Plan vs. Actual Proc. System Execution in Execution in Sub-Comp Short Contract months Contract Completion Completion Comp Ref. # SN. # days Location/ Description of TOR Start Adv. EOI Listing negotiation/ Contract Bank Rev. TOR end Date NOL Date NOL Date NOL Date signature Date Date (last Consultant Name Assignment Date end Date Report Award- Start Date Date (original) revision) Date Draft A B C D F G H J L N P R T V X Z AA AB AC AD AG P IC021 IC021 2 2.1 Development and delivery of IC PO 13-May-11 27-May-11 27-May-11 10-Jun-11 17-Jun-11 17-Jun-11 24-Jun-11 24-Jun-11 1-Jul-11 3-Jul-11 1464 48 6-Jul-15 NA R training Program for WG members 6-Aug-13 20-Aug-13 20-Aug-13 3-Sep-13 10-Sep-13 10-Sep-13 17-Sep-13 17-Sep-13 24-Sep-13 1-Oct-13 30.5 1 31-Oct-13 NA A P IC022 IC022 2 2.1 Development and delivery of IC PO 13-May-11 27-May-11 27-May-11 10-Jun-11 17-Jun-11 17-Jun-11 24-Jun-11 24-Jun-11 1-Jul-11 3-Jul-11 1464 48 6-Jul-15 NA R training Program for WG members 6-Aug-13 20-Aug-13 20-Aug-13 3-Sep-13 10-Sep-13 10-Sep-13 17-Sep-13 17-Sep-13 24-Sep-13 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 27-May-11 27-May-11 10-Jun-11 17-Jun-11 17-Jun-11 24-Jun-11 24-Jun-11 1-Jul-11 3-Jul-11 1464 48 6-Jul-15 NA R Career Chart 11-Aug-16 25-Aug-16 25-Aug-16 8-Sep-16 15-Sep-16 15-Sep-16 22-Sep-16 22-Sep-16 29-Sep-16 1-Oct-16 91.5 3 31-Dec-16 NA A P IC024 IC024 2 2.1 Development and delivery of IC PO 13-May-11 27-May-11 27-May-11 10-Jun-11 17-Jun-11 17-Jun-11 24-Jun-11 24-Jun-11 1-Jul-11 3-Jul-11 1464 48 6-Jul-15 NA R training Program for WG members 11-Aug-16 25-Aug-16 25-Aug-16 8-Sep-16 15-Sep-16 15-Sep-16 22-Sep-16 22-Sep-16 29-Sep-16 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 27-May-11 27-May-11 10-Jun-11 17-Jun-11 17-Jun-11 24-Jun-11 24-Jun-11 1-Jul-11 3-Jul-11 1464 48 6-Jul-15 NA regulation mechanism fro private R school licensing 2-Feb-14 16-Feb-14 19-Feb-14 5-Mar-14 12-Mar-14 14-Mar-14 21-Mar-14 23-Mar-14 30-Mar-14 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 27-Aug-11 27-Aug-11 10-Sep-11 17-Sep-11 17-Sep-11 24-Sep-11 24-Sep-11 1-Oct-11 3-Oct-11 61 2 3-Dec-11 NA streamlining of administrative R procedures 9-Feb-14 23-Feb-14 26-Feb-14 12-Mar-14 19-Mar-14 21-Mar-14 28-Mar-14 30-Mar-14 6-Apr-14 8-Apr-14 244 8 8-Dec-14 NA A P IC027 IC027 3 3.1 Capacity building for MTEF and IC PO 13-Aug-11 27-Aug-11 27-Aug-11 10-Sep-11 17-Sep-11 17-Sep-11 24-Sep-11 24-Sep-11 1-Oct-11 3-Oct-11 1464 48 6-Oct-15 NA R PBB 2-Dec-13 16-Dec-13 19-Dec-13 2-Jan-14 9-Jan-14 11-Jan-14 18-Jan-14 20-Jan-14 27-Jan-14 29-Jan-14 366 12 30-Jan-15 NA A P IC028 IC028 3 3.2 Consolidation of Application IC PO 11-Nov-13 25-Nov-13 25-Nov-13 9-Dec-13 16-Dec-13 16-Dec-13 23-Dec-13 23-Dec-13 30-Dec-13 1-Jan-14 61 2 3-Mar-14 NA R analysis 2-Feb-15 16-Feb-15 19-Feb-15 5-Mar-15 12-Mar-15 14-Mar-15 21-Mar-15 23-Mar-15 30-Mar-15 1-Apr-15 366 12 1-Apr-16 NA A P IC029 IC029 3 3.3 Learning Assessment IC PO 13-Aug-11 27-Aug-11 27-Aug-11 10-Sep-11 17-Sep-11 17-Sep-11 24-Sep-11 24-Sep-11 1-Oct-11 5-May-14 1098 36 7-May-17 NA R 12-Feb-14 26-Feb-14 1-Mar-14 15-Mar-14 22-Mar-14 24-Mar-14 31-Mar-14 2-Apr-14 9-Apr-14 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-Oct-10 28-Oct-10 11-Nov-10 18-Nov-10 2-Dec-10 9-Dec-10 23-Dec-10 30-Dec-10 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 18-Nov-10 2-Dec-10 2-Dec-10 2-Dec-10 2-Dec-10 9-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 1-Nov-12 425 14 31-Dec-13 NA Nada Mneimneh A 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 1-Nov-12 425 14 31-Dec-13 31/12/2013 P S2 IC002 3 3.3 School Improvement and SSS PR 11-Nov-10 25-Nov-10 25-Nov-10 9-Dec-10 16-Dec-10 16-Dec-10 23-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA R Leadership Expert 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 1-Nov-12 425 14 31-Dec-13 NA Elham Komaty A 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 1-Nov-12 425 14 31-Dec-13 31/12/2013 P S3 IC003 3 3.3 Financial Officer SSS PR 11-Nov-10 25-Nov-10 25-Nov-10 9-Dec-10 16-Dec-10 16-Dec-10 23-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 1-Nov-12 425 14 31-Dec-13 NA Bilal Nasser A 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 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 25-Nov-10 25-Nov-10 9-Dec-10 16-Dec-10 16-Dec-10 23-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 1-Nov-12 425 14 31-Dec-13 NA Dana Shdeed A 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 1-Nov-12 425 14 31-Dec-13 31/12/2013 P S5 IC005 3 3.3 Education Economist SSS PR 11-Nov-10 25-Nov-10 25-Nov-10 9-Dec-10 16-Dec-10 16-Dec-10 23-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 1-Nov-12 425 14 31-Dec-13 NA Sara Zeineddine A 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 1-Nov-12 425 14 31-Dec-13 31/12/2013 P S6 IC006 3 3.3 Field Architect Coordinator SSS PR 11-Nov-10 25-Nov-10 25-Nov-10 9-Dec-10 16-Dec-10 16-Dec-10 23-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 1-Nov-12 425 14 31-Dec-13 NA Maya Samaha A 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 1-Nov-12 425 14 31-Dec-13 31/12/2013 P S7 IC007 3 3.3 Project Assistant SSS PR 11-Nov-10 25-Nov-10 25-Nov-10 9-Dec-10 16-Dec-10 16-Dec-10 23-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 1-Nov-12 425 14 31-Dec-13 NA Leen Ataya A 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 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 25-Nov-10 25-Nov-10 9-Dec-10 16-Dec-10 16-Dec-10 23-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA Bilal N, Maya s, R 18-Sep-12 2-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 16-Oct-12 23-Oct-12 23-Oct-12 30-Oct-12 1-Nov-12 425 14 31-Dec-13 NA Joelle H, Nadine A 18-Nov-10 2-Dec-10 16-Dec-10 16-Dec-10 16-Dec-10 16-Dec-10 23-Dec-10 23-Dec-10 30-Dec-10 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-Oct-10 28-Oct-10 11-Nov-10 18-Nov-10 2-Dec-10 9-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA R NA Fady Barakat A 832400PROP0P110Box0382076B00PUBLIC0.xls 6-Apr-13 20-Apr-13 4-May-13 18-May-13 Page 9 of 11 25-May-13 8-Jun-13 15-Jun-13 22-Jun-13 29-Jun-13 1-Jul-13 91.5 3 1-Jul-13 30-Sep-13 12/10/2013 P S10 IC010 3 3.3 Education Expert (ECE and TPD) IC PR 30-Sep-10 14-Oct-10 28-Oct-10 11-Nov-10 18-Nov-10 2-Dec-10 9-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA Lebanon Second Education Development Program EDP II Selection Method Plan vs. Actual Proc. System Execution in Execution in Sub-Comp Short Contract months Contract Completion Completion Comp Ref. # SN. # days Location/ Description of TOR Start Adv. EOI Listing negotiation/ Contract Bank Rev. TOR end Date NOL Date NOL Date NOL Date signature Date Date (last Consultant Name Assignment Date end Date Report Award- Start Date Date (original) revision) Date Draft A B S10 C IC010 3 3.3 Education ExpertD (ECE and TPD) F IC G PR H J L N P R T V X Z AA AB AC AD AG R 3-Jul-13 5-Jul-13 8-Jul-13 10-Jul-13 27-Sep-13 16-Oct-13 30-Nov-13 7-Dec-13 21-Dec-13 24-Dec-13 1468 51.1 31-Dec-17 NA A 3-Jul-13 5-Jul-13 8-Jul-13 10-Jul-13 27-Sep-13 16-Oct-13 30-Nov-13 P S11 IC011 3 3.3 Procurement Officer IC PR 30-Sep-10 14-Oct-10 28-Oct-10 11-Nov-10 18-Nov-10 2-Dec-10 9-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 5-Jul-13 7-Jul-13 10-Jul-13 11-Jul-13 29-Sep-13 5-Nov-13 5-Nov-13 5-Nov-13 5-Nov-13 5-Nov-13 1565.3 51.32 31-Dec-17 NA Ghada Zeaiter A 5-Jul-13 7-Jul-13 10-Jul-13 11-Jul-13 29-Sep-13 5-Nov-13 5-Nov-13 5-Nov-13 5-Nov-13 5-Nov-13 427 14 31-Dec-14 31-Dec-14 P S12 IC012 3 3.3 Education Curriculum Expert IC PR 18-Aug-13 1-Sep-13 15-Sep-13 29-Sep-13 18-Nov-10 2-Dec-10 9-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA R (Lebanese Contribution) 1-Jul-13 3-Jul-13 6-Jul-13 7-Jul-13 21-Sep-13 10-Oct-13 24-Oct-13 31-Oct-13 14-Nov-13 17-Nov-13 1505 50.42 31-Dec-17 NA A 1-Jul-13 3-Jul-13 6-Jul-13 7-Jul-13 21-Sep-13 10-Oct-13 P S13 IC013 3 3.3 Procurement Assisstant (Senior) IC PR 30-Sep-10 14-Oct-10 28-Oct-10 11-Nov-10 18-Nov-10 2-Dec-10 9-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 14-Sep-13 28-Sep-13 5-Oct-13 12-Dec-13 2-Jan-14 9-Jan-14 23-Jan-14 30-Jan-14 13-Feb-14 16-Feb-14 1414 49 31-Dec-17 NA A 14-Sep-13 18-Nov-13 21-Nov-13 12-Dec-13 P S14 IC014 3 3.3 Procurement Assisstant (Junior) IC PR 30-Sep-10 14-Oct-10 28-Oct-10 11-Nov-10 18-Nov-10 2-Dec-10 9-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 14-Sep-13 28-Sep-13 5-Oct-13 12-Dec-13 2-Jan-14 9-Jan-14 23-Jan-14 30-Jan-14 13-Feb-14 16-Feb-14 1414 47 31-Dec-17 NA A 14-Sep-13 18-Nov-13 21-Nov-13 12-Dec-13 P S15 IC015 3 3.3 Accountant IC PR 30-Sep-10 14-Oct-10 28-Oct-10 11-Nov-10 18-Nov-10 2-Dec-10 9-Dec-10 23-Dec-10 30-Dec-10 1-Jan-11 2555.9 83.8 31-Dec-17 NA R 14-Jan-14 28-Jan-14 4-Feb-14 5-Feb-14 26-Feb-14 5-Mar-14 19-Mar-14 26-Mar-14 9-Apr-14 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-Oct-10 28-Oct-10 11-Nov-10 18-Nov-10 2-Dec-10 9-Dec-10 23-Dec-10 30-Dec-10 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 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 832400PROP0P110Box0382076B00PUBLIC0.xls Page 10 of 11 12/10/2013 PLANNING FOR TRAINING as of Dec 4, 2013 Plan vs. Actual Proc. System Execution in Execution in Sub-Comp Selection months Method Location/ Completion Comp Ref. # SN. # days TOR end Training Training Completion Particip Description of Bank Rev. TOR Start Date NOL Date Date (last Date preparation Start Date Date (original) ants Assignment revision) P TR004 2 2.1 School Grants NA PR 20-Sep-11 4-Oct-11 18-Oct-11 1-Nov-11 3-Nov-11 1464 48 6-Nov-15 NA R 20 April 2015 4 May 2015 18 May 2015 1 June 2015 3 June 2015 366 12 3-Jun-16 NA A