JOR - Regional and Local Development Project (RDLP) Procurement Plan for Consultants' Services Plan vs. Actual Adverti- Execution Review Estimated Last (months ) Selection Method Procurement sement Contract Original Location/ Estimated by Bank Start Comple- Revised System Source of Funding EOI/ Award Completion Comments Description of Assignment Cost Prior / Date tion Completion Ref. # Readiness Date Date Post Date Date Date 3. CONSULTANTS' SERVICES P RLDP.C/1/2009 Municipal Services & Infrastructure (Data Base) $ 680,000 QCBS PRIOR WB AFD 29-Jan-09 14-Jun-09 21-Jun-09 15 04-Oct-11 contract extension till December 31, 2011 A $ 663,000 $ 119,340 $ 278,460 05-Oct-09 10-Jun-10 04-Jul-10 04-Oct-11 TBD according to IT department decision in R 05-Nov-09 21-Mar-10 28-Mar-10 31-Dec-11 MOMA P RLDP.A/2/2009 Fiscal Economist (MOMA) $ 315,000 IC PRIOR WB 15-Feb-09 01-Jul-09 08-Jul-09 12 31-Dec-10 contract extension till November 20, 2011 A euros 120,000 21-Apr-09 04-Jan-10 04-Jan-10 04-Jan-11 R 05-Nov-09 21-Mar-10 28-Mar-10 20-Nov-11 TBD after solving the tax issues P RLDP.A/3/2009 Strategy Development (MOMA) $ 532,000 QCBS PRIOR WB 06-Jan-09 22-May-09 29-May-09 14 15-Jul-11 contract extension till December 31, 2011 A $ 650,000 22-Apr-09 05-May-10 15-May-10 15-Jul-11 R 05-Nov-09 21-Mar-10 28-Mar-10 31-Dec-11 P RLDP.A/4/2009 Urban Planning and Regulatory Framework (MOMA) $ 300,000 QCBS PRIOR WB 10-Mar-09 24-Jul-09 31-Jul-09 12 15-May-11 contract extension till December 31, 2011 A $ 293,066 14-Apr-09 10-May-10 15-May-10 05-May-11 R 05-Nov-09 21-Mar-10 28-Mar-10 31-Dec-11 TBD after solving the tax issues P RLDP.A/5/2009 Bank Management Advisor (CVDB) $ 375,000 IC PRIOR WB 25-Mar-09 26-Jul-09 02-Aug-09 22 31-Aug-11 first EOI was in 28-10-08 A $ 363,000 16-Mar-09 15-Oct-09 15-Oct-09 15-Aug-11 R 05-Nov-09 21-Mar-10 28-Mar-10 31-Oct-11 TBD after solving the tax issues P RLDP.A/13/2008 Procurement/Civil Engineer IC POST WB 27-Sep-08 28-Jan-09 04-Feb-09 Contract Terminated A 27-Sep-08 01-Dec-08 R 05-Nov-09 21-Mar-10 28-Mar-10 31-Jul-09 P RLDP.A/14/2008 Municipal Investment Advisor IC POST WB 27-Sep-08 28-Jan-09 04-Feb-09 Contract Terminated A 27-Sep-08 01-Dec-08 R 05-Nov-09 21-Mar-10 28-Mar-10 31-Oct-10 P RLDP.A/15/2008 Coordinator IC POST WB 28-Aug-08 28-Jan-09 04-Feb-09 12 04-Feb-10 Contract Renewed on a yearly basis A $29237 / year 28-Aug-08 01-Dec-08 R 05-Nov-09 21-Mar-10 28-Mar-10 31-Dec-13 P RLDP.A/16/2008 Information Technology Specialist IC POST WB 27-Sep-08 28-Jan-09 04-Feb-09 12 04-Feb-10 Contract Renewed on a yearly basis A $7220 / year 27-Sep-08 01-Dec-08 R 05-Nov-09 21-Mar-10 28-Mar-10 31-Dec-13 P RLDP.A/17/2008 Translator/Executive Secretary IC POST WB 27-Sep-08 28-Jan-09 04-Feb-09 12 04-Feb-10 Contract Renewed on a yearly basis A $7220 / year 27-Sep-08 01-Dec-08 R 05-Nov-09 21-Mar-10 28-Mar-10 31-Dec-13 P RLDP.A/19/2012 Accountant IC 6780 / eight months PRIOR WB 01-Feb-13 04-Jun-13 11-Jun-13 8 01-Oct-13 A 16-Jan-13 R P RLDP.A/18/2009 CDS+Urban Planning Specialist ( Peer Reviewer ) $ 650,000 IC PRIOR WB 11-May-09 11-Sep-09 18-Sep-09 15 20-Jan-11 A euros 150,000 15-Jan-09 20-Oct-09 20-Oct-09 20-Jan-11 R 05-Nov-09 21-Mar-10 28-Mar-10 TBD after solving the tax issues P RLDP.A/20/2009 Training Issues & Workshops $ 100,000 POST WB A R 05-Nov-09 21-Mar-10 28-Mar-10 P RLDP.D/24/2010 CDS Workshops $ 15,300 POST WB A R P RLDP.A/26/2011 Financial & Economic Advisor ( Peer Reviewer ) $ 18,000 IC POST WB 01-Jan-11 17-May-11 24-May-11 6 Mth 25-Nov-11 A $ 16,949 20-Feb-11 20-Mar-11 20-Mar-11 R 20-Sep-11 P RLDP.B/1/2011 Municipal Development / Finance Expert $ 50,000 SSS PRIOR WB AFD 01-Sep-11 15-Jan-12 22-Jan-12 30 22-Feb-12 Contract extended till 31-May-2012 $16250 A $ 32,500 $16,250 11-Nov-11 16-Nov-11 (loan) R 20-Dec-11 20-Jun-12 TBD after solving the tax issues P RLDP.B/2/2011 Municipal Development / Translator $ 2564 / Month SSS PRIOR WB AFD 01-Sep-11 15-Jan-12 22-Jan-12 60 22-Feb-12 Translator Resigned A $ 1836 / Month $552 $552(loan) 11-Nov-11 13-Nov-11 R 19-Dec-11 12 Amount of fund raised in mission of P RLDP.A/6/2012 Solid Waste Management Strategy for Municipalities $ 500,000 QCBS PRIOR WB 01-Sep-12 15-Jan-13 22-Jan-13 22-Jan-14 Mth October,2012 A 09-Aug-12 R 05-Feb-13 12 P RLDP.A/7/2012 CVDB Restructuring $ 350,000 QCBS PRIOR WB 15-Aug-12 29-Dec-12 05-Jan-13 05-Jan-14 Mth A 08-Oct-12 R 07-Oct-12 05-Jan-13 15-Jan-13 752980v10PROP00P0201302050imageBank.xls Page 1 of 1 2/13/2013 1:35 AM