Procurement Plan I. General 1. Project Information Project Name: Flood Protection and Emergency Reconstruction Country: Yemen, Republic of Project ID: P070092 Loan/Credit Numbers: IDA H4590 2. Bank's approval date of Procurement Plan Original: May 2009 Revision 1: November 21, 2009 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) Comments Goods Equal 500,000 Works Equal 2,000,000 Non-Consultant Services NA Include all categories authorized by the loan agreement Procurement Method 1b. Procurement Method Threshold (USD) Comments ICB and LIB (Goods) Equal 500,000 NCB (Goods) Less than 500,000 First 2 contracts Shopping (Goods) Less than 50,000 First 2 contracts ICB (Works) Equal 2,000,000 NCB (Works) Less than 2,000,000 First 2 contracts ICB (Non-Consultant Services) NA Include all methods authorized by the loan agreement 2. Prequalification. Bidders for ROADS REHABILITATION 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 : NA 4. Reference to (if any) Project Operational/Procurement Manual: Not Prepared 5. Any Other Special Procurement Arrangements: Force account contract 6. Procurement Packages with Methods and Time Schedule: See attached "Goods and Works" sheet III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Prior Review Threshold 1a. Procurement Category (USD) Comments Consulting Firms (Competitive) Equal 200,000 First 2 contracts less than 200,000 from each method Consulting Firms (Sole Source) NA Individual Consultants (Competitive) Les than 50,000 Individual Consultants (Sole Source) Less than 50,000 Include all categories authorized by the loan agreement Procurement Method 1b. Procurement Method Threshold (USD) Comments QCBS Equal 200,000 QCB Less than 200,000 FCS Less than 200,000 LCS Less than 200,000 CQS Less than 200,000 Consulting Firms (Competitive) Less than 200,000 Consulting Firms (Sole Source) NA Individual Consultants (Competitive) Les than 50,000 Individual Consultants (Sole Source) Les than 50,000 ICB (Non-Consultant Services) NA 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 $_200,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Note: OPCPR list of ceilings can be found here: http://go.worldbank.org/MKXO98RY40 3. Any Other Special Selection Arrangements: NA 4. Consultancy Assignments with Selection Methods and Time Schedule: See attached "Consulting Services" sheet IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Capacity Building" sheet 000 from each method Procurement Plan for Goods/Works/Non-Consulting Services Yemen, Republic of P070092: Flood Protection and Emergency Reconstruction IDA H4590 Prequalification No Objection No Objection Bank’s No Contract Bank’s No Review by Domestic Preparation of Name, City, and SL Package/ Goods/ Method of Prequalificati from Bank for from Bank for Objection to Bid Invitation Bid Closing Bid Opening Award Objection to Contract Contract Completion of Expenditure Description of Goods/ Works Bank (Prior/ Preference Bid Document Contract Value Contract No. Country of Contractor No. Reference No. Works/ NCS Procurement on (yes/no) Draft Evaluation of Bidding (Date) (Date) (Date) Decision Bid Evaulation Signed (Date) Currency Contract (Date) incurred to Date Post) (yes/no) (Date) (incl. Zip Code if US) Prequalification Prequalification Document (Date) Report and Sub-component-1—Regional Road Rehabilitation Planned Prior ICB No No No No 15-Mar-09 25-Mar-09 20-Apr-09 05-Jun-09 05-Jun-09 16-Jul-09 31-Jul-09 10-Aug-09 02-Feb-11 1.Al Rayan-Al-Adwas Roads, 2. na - -R P y e 'a - Sa ur en R1 ER Revised 1 FPERP-RR1 Works Prior ICB No Yes 03-Nov-09 15-Dec-09 13-Oct-09 20-Oct-09 17-Dec-09 10-Feb-10 10-Feb-10 15-Mar-10 30-Mar-10 10-Apr-10 5,745,150 US$ 10-Apr-12 4,641,709.00 G Al- Adwas–Rasib Roads, 3. m n FP Be Actual Alaleeb-Rahaba Road Prior ICB No Yes 11-Nov-09 16-Feb-10 12-Oct-09 20-Oct-09 16-Apr-10 29-May-10 29-May-10 28-Jun-10 07-Jul-10 22-Aug-10 31-Mar-13 Planned 1.Aladwas-Ben Aifan Road 2. Prior ICB No No No No 15-Mar-09 25-Mar-09 20-Apr-09 05-Jun-09 05-Jun-09 16-Jul-09 31-Jul-09 10-Aug-09 02-Feb-11 G ol - -R P Ye ,a - en R2 sa up Mashhad– Dawan Roads 3. ER 2 FPERP-RR2 Works 4,403,194 US$ 2,498,632.73 p m na ro So Revised Prior ICB No Yes 03-Nov-09 15-Dec-09 13-Oct-09 20-Oct-09 17-Dec-09 10-Feb-10 10-Feb-10 15-Mar-10 30-Mar-10 10-Apr-10 10-Apr-12 FP Hawra - Azzaher Road (km) Al Actual Prior ICB No Yes 11-Nov-09 16-Feb-10 12-Oct-09 20-Oct-09 16-Apr-10 29-May-10 29-May-10 28-Jun-10 07-Jul-10 22-Aug-10 31-Mar-13 Planned Prior ICB No No No No 15-Mar-09 25-Mar-09 05-Apr-09 20-May-09 20-May-09 20-Jun-09 05-Jul-09 15-Jul-09 01-Jan-11 1. Alkhashaa-Rakhia Road u di m la -R P R3 G ou Ye uka ER Revised 3 FPERP-RR3 Works 4,479,305 US$ 3,102,498.28 Al p - Prior ICB Yes 03-Nov-09 15-Dec-09 13-Oct-09 20-Oct-09 17-Dec-09 10-Feb-10 10-Feb-10 15-Mar-10 30-Mar-10 10-Apr-10 10-Apr-12 en 2. Seiyoun-Ben Aifan Road Am FP -M ro Actual 3. Ben Aifan-Alabr Road Prior ICB Yes 11-Nov-09 16-Feb-10 12-Oct-09 20-Oct-09 16-Apr-10 29-May-10 29-May-10 28-Jun-10 07-Jul-10 22-Aug-10 31-Mar-13 Al Planned 1. Seiyoun-Tarim Road , Prior ICB No No No No 10-May-09 25-May-09 05-Jun-09 20-Jul-09 20-Jul-09 20-Aug-09 05-Sep-09 15-Sep-09 15-Mar-11 Ye p - en 2. Tarim-Alsom Road, al rou m -R P R4 uk G ER Revised 4 FPERP-RR4 3. Alsoms -Prophet Hood Road Works Prior ICB No Yes 03-Nov-09 15-Dec-09 13-Oct-09 20-Oct-09 17-Dec-09 10-Feb-10 10-Feb-10 15-Mar-10 30-Mar-10 10-Apr-10 7,265,373 US$ 10-Apr-12 3,862,891.95 a -M d i FP Al ou 4. Alghoraf-Sah Road Am Actual Prior ICB No Yes 11-Nov-09 16-Feb-10 12-Oct-09 20-Oct-09 16-Apr-10 29-May-10 29-May-10 28-Jun-10 07-Jul-10 22-Aug-10 31-Mar-13 Al Planned No No No No No No No No No No No No No No No u di m la Abdullah Gharib Section on -R P G ou R5 Ye uka ER Revised 5 FPERP-RR5 Works 20-Mar-11 15-Apr-12 20-May-11 20-Jul-11 15-Aug-11 30-Aug-11 6,873,983 US$ Al p - Prior ICB No No No No 05-Jul-11 05-Jul-11 15-Mar-14 en Am Rayyan Bin Aifan Road FP -M ro Actual Prior ICB No No No No 29-Mar-11 19-Apr-12 26-Apr-12 30-Jun-12 30-Jun-12 10-Jul-12 17-Jun-12 29-Jun-13 Al t Planned Urgent road repair in scattered Prior un No No ks co Sa B - c or Ye ,a en Revised 6 Force Account Contract locations (10) of Hadramout Works Prior A No No 2,400,000 US$ 10-Oct-10 2,206,530 na R W ce m C r . Fo G FA Actual rigional roads Prior No No NA NA NA NA NA NA NA NA NA 01 Dec,.2008 Sub-component-2 Flood protection Rehabilitation/Construction Works Planned WFP1/Works/NCB Prior NCB No No No No 05-Mar-09 20-Mar-09 01-Apr-09 15-May-09 15-May-09 15-Jun-09 30-Jun-09 10-Jul-09 15-Oct-10 Revised 7 /2010 Dawan, Al-ein, Ammad & Nassam, Works Prior NCB No No No No 03-Apr-10 18-Apr-10 21-Apr-10 22-May-10 22-May-10 05-Jun-11 19-Jun-11 10-Jul-10 15-Jul-11 Cancelled Actual Planned WFP2/Works/NCB Prior ICB No No No No 08-Apr-09 23-Apr-09 01-May-09 16-Jun-09 16-Jun-09 16-Jul-09 31-Jul-09 10-Aug-09 15-Nov-09 Revised 8 /2010 Heynun, Hathyah, Ser, Works Prior NCB No No No No 03-Apr-10 18-Apr-10 21-Apr-10 22-May-10 22-May-10 05-Jun-11 19-Jun-11 10-Jul-10 15-Jul-11 Cancelled Actual Planned WFP3/Works/NCB Post NCB No No No No 08-May-09 23-May-09 01-Jun-09 16-Jul-09 16-Jul-09 16-Aug-09 31-Aug-09 10-Sep-09 15-Dec-10 Revised 9 /2010 Bin Ali, Addam, & Thabi Works Post NCB No No No No 03-Apr-10 18-Apr-10 21-Apr-10 22-May-10 22-May-10 05-Jun-11 19-Jun-11 10-Jul-10 15-Jul-11 Cancelled Actual Planned WFP4/Works/ICB/ Prior ICB No No No No 05-Jun-09 20-Jun-09 01-Jul-09 15-Aug-09 15-Aug-09 15-Sep-09 30-Sep-09 10-Oct-09 15-Jan-11 Revised 10 2010 Main Wadi (Kawada west-Haid Qasim, Works Prior ICB No No No No 01-May-10 15-May-10 20-May-10 20-Jun-11 20-Jun-11 05-Jul-10 20-Jul-10 25-Aug-11 01-Dec-11 Cancelled Actual bridge east) Planned WFP5/Works/ICB/ Post ICB No No No No 08-May-09 23-May-09 01-Jun-09 16-Jul-09 16-Jul-09 16-Aug-09 31-Aug-09 10-Sep-09 15-Dec-10 Massila (Haid bridge east-Sna west of Revised 11 2010 Works Post NCB No No No No 01-May-10 15-May-10 20-May-10 20-Jun-11 20-Jun-11 05-Jul-10 20-Jul-10 25-Aug-11 01-Dec-11 Cancelled Soum) Actual Planned SFP6/Works/ Post NCB No No No No 05-Jun-09 20-Jun-09 01-Jul-09 15-Aug-09 15-Aug-09 15-Sep-09 30-Sep-09 10-Oct-09 15Jan,011 Revised 12 Dawan wadi (Hadramout Coastal area), Works Post NCB No No No No 03-Apr-10 18-Apr-10 21-Apr-10 22-May-10 22-May-10 05-Jun-11 19-Jun-11 10-Jul-10 15-Jul-11 Cancelled NCB/2010 Actual Planned Post NCB No No No No 05-Jun-09 20-Jun-09 01-Jul-09 15-Aug-09 15-Aug-09 15-Sep-09 30-Sep-09 10-Oct-09 15-Jan-11 SFP7/Works Ghail Binyamin (Hadramout Coastal Revised 13 Works Post NCB No No No No 03-Apr-10 18-Apr-10 21-Apr-10 22-May-10 22-May-10 05-Jun-11 19-Jun-11 10-Jul-10 15-Jul-11 Cancelled /NCB/2010 area) Actual Planned Mukalla and rural area of Mukalla, Hajar Post NCB No No No No 05-Jul-09 20-Jul-09 01-Aug-09 16-Sep-09 16-Sep-09 16-Oct-09 31-Oct-09 10-Nov-09 15-Feb-11 SFP8/Works/ Revised 14 Wadi and Yabath wadi (Hadramout Works Post NCB No No No No 03-Apr-10 18-Apr-10 21-Apr-10 22-May-10 22-May-10 05-Jun-11 19-Jun-11 10-Jul-10 15-Jul-11 Cancelled NCB/2010 Actual Coastal area) Planned Post NCB No No No No 05-Jul-09 20-Jul-09 01-Aug-09 16-Sep-09 16-Sep-09 16-Oct-09 31 Oct,2009 10-Nov-09 15-Feb-11 SFP9/Works/ Alshihr, Alraydah & Alqossair and Aldiss Revised 15 Works Post NCB No No No No 03-Apr-10 18-Apr-10 21-Apr-10 22-May-10 22-May-10 05-Jun-11 19-Jun-11 10-Jul-10 15-Jul-11 Cancelled NCB/2010 east (Hadramout Coastal area) Actual Planned Post NCB No No No No 17-Aug-09 01-Sep-09 10-Sep-09 15-Oct-09 15-Oct-09 05-Nov-09 01-Dec-09 15-Dec-09 14-Mar-10 MFP10/Works/ Abu Miska Enter.for 0 -1 Revised 16 Alghaida (Al-Maharah) Works Post NCB No No No No 03-Apr-10 18-Apr-10 21-Apr-10 22-May-10 22-May-10 05-Jun-11 19-Jun-11 10-Jul-10 2,393,600.00 US$ 15 July,2011 FP NCB/2010 Trading &Contracting M Actual Prior ICB 13-Nov-10 11-Jan-11 16-Jan-11 26-Jan-11 26-Jan-11 10-May-11 15-May-13 29-Jun-13 Planned Prior ICB No No No No 17-Aug-09 01-Sep-09 10-Sep-09 15-Oct-09 15-Oct-09 05-Nov-09 01-Dec-09 15-Dec-09 14-Mar-10 Bin Malik Est. for 1 -1 Revised 17 Haswain (Al-Maharah) MFP11/Works/ICB/2010 Works Post NCB No No No No 03-Apr-10 18-Apr-10 21-Apr-10 22-May-10 22-May-10 05-Jun-11 19-Jun-11 10-Jul-10 1,575,700.00 US$ 01-Dec-11 FP Trading and Contr. Actual Prior ICB No No No No 13-Nov-10 11-Jan-11 16Jan.2011 26-Feb-11 26-Feb-11 10-May-11 15-May-13 02-Jul-13 M Planned Prior ICB No No No No 17-Aug-09 01-Sep-09 10-Sep-09 15-Oct-09 15-Oct-09 05-Nov-09 01-Dec-09 15-Dec-09 14-Mar-10 MFP12/Works/ Revised 18 Al-Massila (Al-Maharah) Works Prior ICB No No No No 01-May-10 15-May-10 20-May-10 20-Jun-11 20-Jun-11 05-Jul-10 20-Jul-10 25-Aug-10 01-Dec-11 Cancelled ICB/2010 Actual Goods Planned Post Shopping No No No No 15-Feb-09 25 Feb,2009 02-Mar-09 05-Apr-09 05-Apr-09 21-Apr-09 05-May-09 15-May-09 14-Jun-09 Revised Post Shopping No No No No No No No No No No No No 6,485.15 US$ NATCO - NO Actual Post Shopping No No No No N/A N/A 07-Sep-09 27-Sep-09 27-Sep-09 25-Oct-09 Prior revew N/A Sanaa - Yemen 02-Nov-09 Computer Eng. Actual Post Shopping No No No No N/A N/A 14-Dec-12 24-Dec-12 24-Dec-12 26-Dec-12 Post rev. 27-Dec-11 6,142.50 US$ Server 11-Jan-12 1/Goods/ World 19 Purchasing Office Equipment Goods 14,214.64 Actual NS/2009 Post Shopping No No No No N/A N/A 14-Jun-12 20-Jun-12 20-Jun-12 23-Jun-12 Post rev. 23-Jun-12 640.00 US$ Digital Camera Al-HidriTrading Center 23-Jun-12 Procurement Plan UPTO May 31,2013 Prequalification No Objection No Objection Bank’s No Contract Bank’s No Review by Domestic Preparation of Name, City, and SL Package/ 1/Goods/ Goods/ Method of Prequalificati from Bank for from Bank for Objection to Bid Invitation Bid Closing Bid Opening Award Objection to Contract Contract Completion of Expenditure 19 of Goods/ Description Office Purchasing Works Equipment Goods Bank (Prior/ Preference Bid Document Contract Value Contract No. Country of Contractor 14,214.64 No. Reference NS/2009 No. Works/ NCS Procurement on (yes/no) Draft Evaluation of Bidding (Date) (Date) (Date) Decision Bid Evaulation Signed (Date) Currency Contract (Date) incurred to Date Post) (yes/no) (Date) (incl. Zip Code if US) Prequalification Prequalification Document (Date) Report and LAPTOP Computer Eng. Actual Post Shopping No No No No N/A N/A 30-Jun-12 03-Jul-12 03-Jul-12 08-Jul-12 Post rev. 10-Jul-12 819.00 US$ 15-Jul-12 Computer World Freeezer - Cold JAWAS for Electics Actual Prior Shopping No No No No N/A N/A 24-Jul-12 25-Jul-12 25-Jul-12 25-Jul-12 Post rev. 25-Jul-12 128.00 US$ 25-Jul-12 2/Goods/ and Hot Water Trading NCB/2012 Purchasing Equipment Goods Post Shopping No No No No N/A N/A FPERP/G/ PCU Ofice in sana,a Planned 2/Goods/ Post NCB No No No No 25-Mar-09 N/A 04-Apr-09 05-May-09 05-May-09 20-May-09 N/A 30-May-09 05-Jul-09 ad or 9 NCB/2009 Purchasing Vehicles for management Ye ,a - . C ng /G RP Revised No No No No No Post rev. No No No No No No Tr a f 00 en sa p 20 Goods 57,100 US$ 57,100 om i m /2 na m E FPERP team ha /1 FP Actual Post NCB No No No No 05-Sep-09 Post rev. 10-Sep-09 27-Sep-09 10-Oct-09 10-Oct-09 Post rev. 10-Nov-09 20-Nov-09 Te Planned 4/Goods/ Post NCB No No No No 10-Dec-09 Post rev. 20-Dec-09 25-Jan-10 25-Jan-10 15-Feb-10 N/A 15-May-10 14-Jul-10 Purchasing Equipment for Local Revised 21 NCB/2009 Goods Post NCB No No No No 22-May-10 Post rev. 21-Jun-10 15-Jul-10 15-Jul-10 28-Jul-10 15-Aug-10 30-Aug-10 US$ 02-Oct-10 Government capacity building FPERP/G/3/2009 Actual Procurement Plan UPTO May 31,2013 Procurement Plan for Consultant Services Yemen, Republic of P070092: Flood Protection and Emergency Reconstruction IDA H4590 In some contracts, one or more of these approvals may be contained in one Bank communication. No Objection by No Objection by Type of the Bank Review by TOR/Shortlist to RFP Final Draft to be No Objection from No Objection from No Objection from Proposal the Bank to the Name, City, and Country of Services Consultant Method of Advertising for RFP Issued (Technical/ Contract Signed Contract SL No. Package/ Reference No. Description of Services Bank (Prior/ be Finalised forwarded to the Bank Bank for TOR Bank for Shortlist Bank for Final RFP Submission Technical Contract Value Contract No. Contractor (incl. Zip Code if Completion (Firm/ Selection Short listing (Date) (Date) #Combined/ Draft (Date) Currency Post) (Date) (Date) (Date)** (Date)** (Date)** Deadline (Date) Evaluation Report US) (Date) Individual) Contract/ Final (Date)** Contract) (Date)** Planned Prior Firm CQS 20-Dec-2008 5-Feb-2009 N/A 15-Feb-2009 15-Feb-2009 N/A N/A N/A 15-Mar-2009 N/A 15 Apr, 2009 1 FPERP1/C.S./Road/2010 Urgent Roads Supervision Post Firm CQS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Revised Actual N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Planned Prior Firm QBS 26-Dec-2008 1-Feb-2009 5-Feb-2009 15-Feb-2009 15-Feb-2009 15-Feb-2009 20-Feb-2009 1-Apr-2009 25-Apr-2009 N/A 15-Jun-2009 4-Jan-2011 hi 09 el a /C ERP 20 Revised 2 FPERP2/C.S./Road/2010 Roads Supervision (1) Prior Firm QCBS 26-Aug-2009 30-Oct-2009 01 Nov./2009 10 Nov./2009 10 Nov./2009 10 Nov./2009 12 Nov.2009 12 Dec. 2009 01 Jan., 2010 N/A 14 Mar.2010 838,810.00 US$ - D ndi 10 Sep,2011 1/ S I FP S/ Prior Firm QCBS 26-Aug-2009 11-Dec-2009 11-Dec-2009 23-Dec-2009 23-Dec-2009 23-Dec-2009 27-Jan-2010 14-Mar-2010 17-May-2010 15-Aug-2010 22-Aug-2010 CE 26-Mar-2012 Actual 09 Planned Prior Firm QBS 26-Dec-2008 1-Feb-2009 5-Feb-2009 15-Feb-2009 15-Feb-2009 15-Feb-2009 20-Feb-2009 1-Apr-2009 25-Apr-2009 5-Jun-2009 15-Jun-2009 4-Jan-2011 20 el - 2/ D S S/ O hi a 3 FPERP3/C.S/Road/2010 Roads Supervision (2) Prior Firm QCBS 26-Aug-2009 30-Oct-2009 01 Nov./2009 10 Nov./2009 10 Nov./2009 10 Nov./2009 12 Nov.2009 12 Dec. 2009 01 Jan., 2010 N/A 14 Mar.2010 738,213.80 US$ 10 Sep,2011 di /C Revised PC In P A ER W Actual Prior Firm QCBS 26-Aug-2009 11-Dec-2009 11-Dec-2009 23-Dec-2009 23-Dec-2009 23-Dec-2009 27-Jan-2010 14-Mar-2010 17-May-2010 15-Aug-2010 22-Aug-2010 26-Mar-2012 FP Planned Post Firm CQS 26-Jan-2009 1-Mar-2009 5-Mar-2009 15-Mar-2009 15-Mar-2009 15-Mar-2009 20-Mar-2009 1-May-2009 25-May-2009 5-Jul-2009 15-Jul-2009 15-Jan-2011 Flood Protection Design and Revised 4 FPERP4/CS/WFP/2010 Supervision of cont. Post Firm CQS 20-Mar-2010 10-Mar-2010 10 Mar. 2010 25 Mar. 2010 25 Mar. 2010 25 Mar. 2010 27Mar. 2010 27June. 2010 10July. 2010 25July. 2010 20 Aug. 2010 US$ 1 Dec.2011 WFP1,WFP2 & WFP3 Actual Planned Post Firm CQS 26-Jan-2009 1-Mar-2009 5-Mar-2009 15-Mar-2009 15-Mar-2009 15-Mar-2009 20-Mar-2009 1-May-2009 25-May-2009 5-Jul-2009 15-Jul-2009 15-Jan-2011 Flood Protection Design and Revised 5 FPERP5/CS/WFP/2010 Supervision of contracts Post CQS 20-Mar-2010 10-Mar-2010 10 Mar. 2010 25 Mar. 2010 25 Mar. 2010 25 Mar. 2010 27Mar. 2010 27June. 2010 10July. 2010 25July. 2010 20 Aug. 2010 US$ 1 Dec.2011 WFP4& WFP5 Actual Planned Prior Firm CQS 26-Jan-2009 1-Mar-2009 5-Mar-2009 15-Mar-2009 15-Mar-2009 15-Mar-2009 20-Mar-2009 1-May-2009 25-May-2009 5-Jul-2009 15-Jul-2009 15-Jan-2011 Flood Protection Design and Revised 6 FPERP6/CS/SFP/2010 Supervision of cont. Prior Firm CQS 20-Mar-2010 10-Mar-2010 10 Mar. 2010 25 Mar. 2010 25 Mar. 2010 25 Mar. 2010 27Mar. 2010 27June. 2010 10July. 2010 25July. 2010 20Aug. 2010 US$ 1 Dec.2011 SFP6,SFP7,SFP8 and SFP9 Actual Planned Post Firm CQS 26-Jan-2009 1-Mar-2009 5-Mar-2009 15-Mar-2009 15-Mar-2009 15-Mar-2009 20-Mar-2009 1-May-2009 25-May-2009 5-Jul-2009 15-Jul-2009 15-Jan-2011 Flood Protection Design and Revised 7 FPERP7/CS/MFP/2010 Supervision MFP10,MFP11 Post CQS 20-Mar-2010 10 Mar. 2010 10 Mar. 2010 25 Mar. 2010 25 Mar. 2010 25 Mar. 2010 27Mar. 2010 27June. 2010 10July. 2010 25July. 2010 20 Aug. 2010 US$ 1 Dec.2011 and MFP12 Actual Planned Prior Firm QBS 25-Jun-2009 1-Aug-2009 5-Aug-2009 15-Aug-2009 15-Aug-2009 15-Aug-2009 20-Aug-2009 1-Oct-2009 25-Oct-2009 5-Dec-2009 15-Dec-2009 20-Oct-2010 Flood Protection Master Plan Revised 8 FPERP8/CS./Flood/2010 Prior QCBS 5-Feb-2010 6-Mar-2010 5 May,2010 20 May,2010 20 May,2010 20 May,2010 1 June,2010 3 July,2010 18 July,2010 N/A 3 Aug.2010 US$ 1-Jul-2011 Wadi Hadramout Actual Planned Prior Firm FBS 25-Jun-2009 1-Aug-2009 5-Aug-2009 15-Aug-2009 15-Aug-2009 15-Aug-2009 20-Aug-2009 1-Oct-2009 25-Oct-2009 5-Dec-2009 15-Dec-2009 15-Jul-2010 Storm Water drainage Plan Revised 9 FPERP9/CS./Flood/2010 Prior Firm FBS 5-Feb-2010 6-Mar-2010 5 May,2010 20 May,2010 20 May,2010 20 May,2010 1 June,2010 3 July,2010 18 July,2010 N/A 3 Aug.2010 US$ 1-Apr-2011 Mukalla Actual Prior Firm QCBS 29-Jul-2010 20-Nov-2010 20Nov.2010 10Oct.2010 10Oct.2010 10Oct.2010 1DEC.2010 25Jan.2011 Planned Post Individual IC N/A 30-Aug-2009 N/A 10-Sep-2009 N/A N/A N/A N/A 1-Oct-2009 N/A 15-Oct-2009 30-Dec-2009 Revised 10 FPERP10/CS/EMP/2010 Preparation of EA / EMP Post Firm CQS 1-Jul-2010 15-Jul-2010 N/A 25 July,2010 15 July,2010 N/A N/A 1 Aug.2010 15 Aug.2010 N/A 1 Sep.2010 US$ 15 Nov.2010 Actual Planned Post Firm LCS N/A N/A N/A N/A N/A N/A N/A N/A 1-Apr-2009 N/A 15-Apr-2009 14-Apr-2010 em e Prior Firm LCS N/A N/A N/A N/A N/A N/A N/A N/A 5 Dec.2009 N/A 20-Dec-2009 1 Dec.2011 en - Y ab Revised ,a ss FPERP- .NO.2- na ha Actual Post Firm LCS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3-Mar-2009 3,000.00 US$ 31 Dec.2009 Sa -Mo 11 11 Audit /C.S.//2010 Auditor 2009 FPERP-IA.NO.2- l A Actual Post Firm LCS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6-Jan-2010 5,000.00 31 Dec.2010 r. 2010 D FPERP-IA.NO.2- Actual Post Firm LCS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Jan.1,2011 5,000.00 31 Dec.2011 2011 Post Firm LCS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A April.1,2013 5,200.00 Planned Post Individual IC N/A 28-Mar-2009 N/A 8-Apr-2009 N/A N/A N/A N/A 1-May-2009 N/A 15-May-2009 14-May-2010 na k m - Hire Procurement Specialist PS Sa too en Ye ,a Revised 12 12 PS /CS/2010 Prior Individual IC N/A 5 Nov.2009 N/A 13 Nov.2009 N/A N/A N/A N/A N/A N/A 13-Dec-2009 12,500.00 US$ 13 Dec.2010 a (STC) /CS/2010 .M M Actual Prior Individual IC N/A 24-Jul-2010 N/A 29-Jul-2010 N/A N/A N/A N/A N/A N/A 1-Aug-2010 31-Jul-2010 Planned Prior Individual CQS 20-Dec-2008 N/A N/A N/A N/A N/A N/A N/A 15-Mar-2009 N/A 15-Apr-2009 May 15, 2013 d h af U an it St PI U sw PCU.PIU , tr y 13 13 PCU.PIU , 2009 PCU & PIU Salaries 451,205.00 US$ f Prior Individual CQS N/A N/A N/A N/A N/A N/A N/A N/A 6-Jul-2009 N/A 26-Aug-2009 May 15, 2013 on n PC act Revised 2009 C Ma Actual Prior Individual CQS 31 Jan.2009 N/A N/A N/A N/A N/A N/A N/A 6-Jul-2009 N/A 26-Aug-2009 May 15, 2013 Planned Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A May 15, 2013 14 - OC & Revised 14 14 - OC& T /2009 Operating Cost and Tranining Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 500,000.00 US$ T /2009 Actual Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A May 15-2013 Update PPS May. 31,2013 No Objection by No Objection by Type of the Bank Review by TOR/Shortlist to RFP Final Draft to be No Objection from No Objection from No Objection from Proposal the Bank to the Name, City, and Country of Services Consultant Method of Advertising for RFP Issued (Technical/ Contract Signed Contract SL No. Package/ Reference No. Description of Services Bank (Prior/ be Finalised forwarded to the Bank Bank for TOR Bank for Shortlist Bank for Final RFP Submission Technical Contract Value Contract No. Contractor (incl. Zip Code if Completion (Firm/ Selection Short listing (Date) (Date) #Combined/ Draft (Date) Currency Post) (Date) (Date) (Date)** (Date)** (Date)** Deadline (Date) Evaluation Report US) (Date) Individual) Contract/ Final (Date)** Contract) (Date)** Planned Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ye ,a - en Sa W/ Revised 15 15 - C.S /2009 Financial system programme Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10,000.00 US$ m na E C Actual Post N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A May 15-2009 Planned No No No No No No No No No No No No No No N0 Hire Local social scientist m li th A Ye ,a - Sa an en O do 16 16 -SS.2012 to carry out ARP ( Abdullah Prior Individual S.Source N/A 15 Apr.2012 N/A 25 April,2012 N/A N/A N/A N/A N/A N/A 10-May-2012 4,500.00 US$ 16 -SS.2012 7Jun.5,2012 na Revised m b A Ghariab Road) r. Prior Individual S.Source N/A 11-Jun-2012 N/A 16-Jun-2012 N/A N/A N/A N/A N/A N/A 26-Jun-2012 14-Jul-2012 D Actual Hire Local social scientist No No No No No No No No No No No No No No N0 m n- H hi us Planned to carry out Potential impact ra io t s ro ou ad sy eb yd 17 17 -SS.2012 assessment (Wadies Prior Individual S.Source N/A 15 Apr.2012 N/A 25 April,2012 N/A N/A N/A N/A N/A N/A 2,000.00 US$ 17 -SS.2012 Revised 2-May-2012 23 May,2012 A rA Protection Works- Al-Mharah - e m lh Prior Individual S.Source N/A 11-Jun-2012 N/A 16-Jun-2012 N/A N/A N/A N/A N/A N/A 20-Jun-2012 6-Jul-2012 O Actual Governorate ) Update PPS May. 31,2013 an for Consultant Services Expenses Incurred to Date N/A 796,323.56 697,336.52 15,200.00 12,500.00 321,438.25 382,629.09 Update PPS May. 31,2013 Expenses Incurred to Date 10,000.00 4,500.00 2,000.00 Update PPS May. 31,2013 Capacity Building Activities SL Expected Outcome/ Estimated Estimated Completion No. Activity Description Cost Duration Start Date Date Comments