Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development Project Management Unit - Projects Division 67.2 days Procurement Plan Baseline Studies Contracts Update (Completed) and New Baseline (Planned) SHORT LISTING PERIOD = 7.2 Weeks REQUEST FOR PROPOSAL & INVITATION = 8 Weeks Bidding Period = 4.8 Weeks as at October 2014 Studies Durations 3 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.4 wk 2 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.4 wk 1 wk 0.4 wk 4.4 wk Original Request Request Send Tenders Issue Last revised Board Board Request Tend Dept Board Board Request Open Issue REI Open EOI Board no-objection Send RFP Board no-objection Invitation Department Request For Contract Description Contract Contract Amount (Shortlist) (Shortlist) Approval Approval Approval no-objection on SL to Tenders Dept Comments Approval Approval Approval no-objection on RFP to Tenders Faxes to Proposal Technical Amount on SL notification on SL on RFP on RFP notification on RFP Proposal on SL on RFP Dept Consultants (RFP) 1. Urban Baalbeck Reference Supervision CHUD/C/baalbeck/8498 Completed $ 601,794.00 $ 638,990.00 9-Jan-04 2-Feb-04 30-Mar-04 1-May-04 1-Jun-04 2-Jun-04 8-Jun-04 14-Apr-04 30-Apr-04 23-Jun-04 27-Jul-04 6-Aug-04 5-Aug-04 12-Aug-04 3-Sep-04 13-Sep-04 15-Sep-04 15-Oct-04 Planned $ 311,000.00 Studies Phase II -Rehabilitation of Main Roads, Public area and Market CHUD/C/baalbeck/8498 Completed $ 139,010.00 $ 139,010.00 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 N/A N/A Planned $ 120,000.00 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 N/A N/A Supervision for Baalbeck - phase II CHUD/C/baalbeck/T1 Completed 15-Nov-13 Planned $ 90,775.96 6-Dec-13 8-Dec-13 15-Dec-13 22-Dec-13 N/A N/A 15-Nov-13 29-Nov-13 1-Dec-13 8-Dec-13 15-Dec-13 N/A N/A 15-Dec-13 22-Dec-13 25-Dec-13 25-Jan-14 Byblos Supervision CHUD/C/Byblos/8502 Completed $ 172,352.48 $ 275,601.96 9-Jan-04 2-Feb-04 30-Mar-04 1-May-04 1-Jun-04 2-Jun-04 8-Jun-04 14-Apr-04 30-Apr-04 23-Jun-04 27-Jul-04 6-Aug-04 5-Aug-04 12-Aug-04 21-Sep-04 24-Sep-04 24-Sep-04 24-Oct-04 Planned $ 83,000.00 Studies Phase II - Byblos Mina square and Coastal path. CHUD/C/Byblos/8613 Completed $ 40,200.00 $ 40,200.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Planned $ 125,000.00 Phase II - Supervision of a new Parking CHUD/C/Byblos/T1 Completed 15-May-13 Planned $ 90,775.96 5-Jun-13 7-Jun-13 14-Jun-13 21-Jun-13 N/A N/A 15-Nov-13 29-Nov-13 1-Dec-13 8-Dec-13 15-Dec-13 N/A N/A 15-Dec-13 22-Dec-13 25-Dec-13 25-Jan-14 Tripoli Supervision CHUD/C/Tripoli/8505 Completed $ 644,240.00 $ 1,148,256.16 9-Jan-04 2-Feb-04 30-Mar-04 1-May-04 1-Jun-04 2-Jun-04 8-Jun-04 14-Apr-04 30-Apr-04 23-Jun-04 27-Jul-04 6-Aug-04 5-Aug-04 12-Aug-04 20-Sep-04 24-Sep-04 24-Sep-04 24-Oct-04 Planned $ 537,000.00 Technical Control on the Construction of Abu Ali Platform CHUD/C/Tripoli/16615 Completed $ 48,240.00 $ 48,240.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Planned Tripoli Traffic Study CHUD/C/Tripoli/8314 Completed $ 65,650.00 $ 65,650.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Planned $ 65,650.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Tripoli Traffic Study - Addendum No. 1 CHUD/C/Tripoli/8314 Completed $ 9,497.85 $ 9,497.85 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 N/A N/A Planned $ 15,000.00 NA NA NA NA NA NA NA NA NA 1-Oct-05 8-Oct-05 15-Oct-05 NA NA NA NA NA NA Tripoli Traffic Study - Addendum No. 2 CHUD/C/Tripoli/8314 Completed $ 16,699.52 $ 16,699.52 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 N/A N/A Planned $ 15,000.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Tripoli Bortasi Mosque and Abou Ali River CHUD/C/Tripoli/7888 Completed $ 50,200.00 $ 50,200.00 NA NA NA NA NA NA NA NA NA 30-Jan-06 7-Feb-06 10-Feb-06 NA NA NA NA NA NA Planned $ 45,454.00 NA NA NA NA NA NA NA NA NA 1-Oct-05 8-Oct-05 15-Oct-05 NA NA NA NA NA NA Technical Control on Design of Abu Ali Platform CHUD/C/Tripoli/4847D Completed $ 8,580.00 $ 8,580.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Planned $ 8,000.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Study Phase II - Public Spaces and Facades CHUD/C/Tripoli/8916 Completed € 217,500.00 € 217,500.00 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 N/A N/A Planned $ 250,000.00 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 N/A N/A Study Phase III -Preliminary Design for Khan Al Askar Detailled master plan CHUD/C/Tripoli/16843 Completed $ 132,500.00 $ 132,500.00 for the Northern Zone Adjacent to Khan Al Askar ZPE4 Planned $ 150,000.00 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 N/A N/A Study Phase III - Lot 131 CHUD/C/Tripoli/T1 Completed Planned $ 240,000.00 20-Nov-13 11-Dec-13 13-Dec-13 20-Dec-13 27-Dec-13 2-Jan-14 9-Jan-14 12-Jan-14 26-Jan-14 29-Jan-14 5-Feb-14 12-Feb-14 17-Feb-14 24-Feb-14 27-Feb-14 6-Mar-14 9-Mar-14 9-Apr-14 Study Phase III - Khan Al Arsat, Hammam Al Nouri, Khan El Saboun + CHUD/C/Tripoli/T2 Completed 26-Jun-07 30-Aug-07 13-Sep-07 24-Sep-07 28-Sep-07 10-Dec-13 Supervision Planned $ 280,000.00 15-May-07 26-Jun-07 30-Aug-07 13-Sep-07 24-Sep-07 28-Sep-07 5-Oct-07 7-Oct-07 24-Dec-13 26-Dec-13 2-Jan-14 9-Jan-14 15-Jan-14 22-Jan-14 25-Jan-14 1-Feb-14 4-Feb-14 6-Mar-14 Study Phase III - Facades, Stairs & Alleys rehabilitation along River side CHUD/C/Tripoli/T3 Completed +Supervision Planned $ 240,000.00 20-Nov-13 11-Dec-13 13-Dec-13 20-Dec-13 27-Dec-13 2-Jan-14 9-Jan-14 12-Jan-14 26-Jan-14 29-Jan-14 5-Feb-14 12-Feb-14 17-Feb-14 24-Feb-14 27-Feb-14 6-Mar-14 9-Mar-14 9-Apr-14 Supervision Facades and Public Spaces Op 5&7 and OP 4,6,8 Completed Planned $ 281,000.00 20-Nov-13 11-Dec-13 13-Dec-13 20-Dec-13 27-Dec-13 2-Jan-14 9-Jan-14 12-Jan-14 26-Jan-14 29-Jan-14 5-Feb-14 12-Feb-14 17-Feb-14 24-Feb-14 27-Feb-14 6-Mar-14 9-Mar-14 9-Apr-14 Saida and Tyre Supervision CHUD/C/saida-Tyre/8497 Completed $ 472,081.00 $ 472,081.00 9-Jan-04 2-Feb-04 30-Mar-04 1-May-04 1-Jun-04 2-Jun-04 8-Jun-04 14-Apr-04 30-Apr-04 23-Jun-04 27-Jul-04 6-Aug-04 5-Aug-04 12-Aug-04 3-Sep-04 13-Sep-04 14-Sep-04 14-Oct-04 Planned $ 390,000.00 Study for Infrastructure for Parts of Tyre City and the Public Spaces near CHUD/C/saida-Tyre/8497 Completed $ 68,250.00 $ 68,250.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A 8-Sep-05 13-Sep-05 21-Sep-05 21-Sep-05 30-Sep-05 N/A N/A N/A N/A Khan El Franj and Fishermen Syndicate in Saida Planned $ 68,250.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A 8-Sep-05 13-Sep-05 21-Sep-05 26-Sep-05 30-Sep-05 N/A N/A N/A N/A Study for Tyre Sea Wall - Addendum to Supervision Saida and Tyre CHUD/C/saida-Tyre/8497 Completed $ 27,060.00 $ 27,060.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Planned $ 42,000.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 25-Jan-05 1-Feb-05 11-Feb-05 Detailed Engineering Studies Phase II for Tyre CHUD/C/Tyre/8655 Completed $ 208,644.00 $ 208,644.00 22-Mar-04 21-Apr-04 3-Sep-04 22-Sep-04 7-Oct-04 12-Oct-04 25-Oct-04 9-Nov-04 19-Nov-04 14-Feb-05 28-Feb-056 15-Sep-05 21-Sep-05 27-Sep-05 31-Oct-05 4-Aug-05 9-Aug-05 23-Aug-05 Planned $ 200,000.00 31-May-05 7-Jun-05 9-Jun-05 10-Jul-05 Supervision for execution of the Sea front facades in Saida CHUD/C/Saida/17175 Completed $ 81,259.98 Planned Study and supervision for the Tyre phase III - Rehabilitation of Khan el Rabu CHUD/C/Tyre/T1 Completed 25-May-13 & the Tower Planned $ 150,000.00 20-May-13 15-Jun-13 17-Jun-13 24-Jun-13 1-Jul-13 7-Jul-13 14-Jul-13 17-Jul-13 31-Jul-13 3-Aug-13 10-Aug-13 17-Aug-13 22-Aug-13 29-Aug-13 1-Sep-13 8-Sep-13 11-Sep-13 12-Oct-13 Supervision for Tyre phase III-Facades Rehabilitation & Public Spaces (the CHUD/C/Tyre/T2 Completed 25-May-13 Souks) Planned $ 150,000.00 20-May-12 15-Jun-13 17-Jun-13 24-Jun-13 1-Jul-13 7-Jul-13 14-Jul-13 17-Jul-13 31-Jul-13 3-Aug-13 10-Aug-13 17-Aug-13 22-Aug-13 29-Aug-13 1-Sep-13 8-Sep-13 11-Sep-13 12-Oct-13 Other Studies Designing and Printing Communication Tools CHUD/C/All/4361 Completed $ 14,870.00 $ 14,870.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A 4-Mar-05 15-Mar-05 24-Mar-05 N/A N/A N/A 7-Apr-05 11-Apr-05 N/A Planned $ 10,000.00 Opinion Survey CHUD/C/All/8559 Completed $ 72,288.66 $ 300,065.32 4-Feb-05 18-Feb-05 1-Mar-05 3-Mar-05 N/A 15-Mar-05 23-Mar-05 31-Mar-05 20-Apr-05 Planned $ 50,000.00 25-Jun-04 3 06-Jul-04 19-Jul-04 08-Jun-04 25-Sep-04 29-Nov-04 21-Dec-04 04-Jan-05 07-Jan-05 23-Feb-05 Environmental Management Plan CHUD/C/All/9279 Completed $ 185,196.63 $ 185,196.63 22-Jan-04 10-Feb-04 30-Mar-04 21-Apr-04 10-May-04 5-May-04 20-May-04 2-Jun-04 25-Jun-04 5-Sep-05 16-Sep-05 22-Sep-05 21-Oct-05 ------------- ------------ ------------- 11-Mar-05 3-Apr-05 Planned $ 150,000.00 5-May-05 12-May-05 19-May-05 24-May-05 31-May-05 3-Jun-05 10-Jun-05 13-Jun-05 14-Jul-05 CHUD – PMU – 2 830630PROP0P050Box0379882B00PUBLIC0.xls - Studies - Details Page 1 of 6 Date: 12/3/2013 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development Project Management Unit - Projects Division 67.2 days Procurement Plan Baseline Studies Contracts Update (Completed) and New Baseline (Planned) SHORT LISTING PERIOD = 7.2 Weeks REQUEST FOR PROPOSAL & INVITATION = 8 Weeks Bidding Period = 4.8 Weeks as at October 2014 Studies Durations 3 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.4 wk 2 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.4 wk 1 wk 0.4 wk 4.4 wk Original Request Request Send Tenders Issue Last revised Board Board Request Tend Dept Board Board Request Open Issue REI Open EOI Board no-objection Send RFP Board no-objection Invitation Department Request For Contract Description Contract Contract Amount (Shortlist) (Shortlist) Approval Approval Approval no-objection on SL to Tenders Dept Comments Approval Approval Approval no-objection on RFP to Tenders Faxes to Proposal Technical Amount on SL notification on SL on RFP on RFP notification on RFP Proposal on SL on RFP Dept Consultants (RFP) 2. Archeology 17-May-04 2 22-June-04 01-Jul-04 N/A N/A Tyre Archeological Mapping CHUD/C/Arch/8531 Completed $ 127,913.00 $ 127,909.31 27-Mar-04 14-Apr-04 13-Aug-04 01-Sep-04 13-Sep-04 16-Sep-04 24-Sep-04 22-Jun-04 28-Jul-04 21-Sep-04 6-Oct-04 22-Oct-04 28-Oct-04 4-Feb-05 21-Feb-05 25-Feb-05 5-Mar-05 1-Apr-05 17-Dec-04 30-Dec-04 14-Jan-05 18-Jan-05 4-Feb-05 Planned $ 112,000.00 Design and Supervision of Baalbeck and Tyre Archeological Project - BTAPI CHUD/C/Arch./16560 $ 954,688.60 9-Sep-05 24-Oct-05 28-Nov-05 9-Dec-05 21-Dec-05 26-Dec-05 24-Jan-06 Completed 15-Mar-06 21-Mar-06 28-Mar-06 30-Mar-06 3-Apr-06 10-May-06 30-May-06 30-Jun-06 5-Sep-06 19-Sep-06 22-Sep-06 5-Oct-06 10-Oct-06 20-Oct-06 10-Nov-06 15-Nov-06 21-Nov-06 2-Jan-07 Planned $ 823,000.00 25-May-05 15-Jun-05 17-Jun-05 24-Jun-05 1-Jul-05 7-Jul-05 14-Jul-05 25-May-05 8-Jun-05 10-Jun-05 17-Jun-05 24-Jun-05 30-Jun-05 7-Jul-05 17-Jul-05 24-Jul-05 27-Jul-05 26-Aug-05 Design and Supervision of Baalbeck and Tyre Archeological Project - BTAPII 26-Jun-08 16-Oct-08 31-Oct-08 4-Sep-08 10-Nov-08 17-Nov-08 25-Nov-08 5-Nov-08 17-Nov-08 NA 17-Dec-08 26-Dec-08 26-Dec-08 4-Mar-09 Completed Planned Design and Supervision of "Tripoli Mill" Completed 26-Jun-08 16-Oct-08 31-Oct-08 4-Sep-08 10-Nov-08 17-Nov-08 25-Nov-08 5-Nov-08 17-Nov-08 NA 17-Dec-08 26-Dec-08 26-Dec-08 4-Mar-09 CHUD/C/Arch./17022 € 610,173.20 € 702,788.20 Planned Design and Supervision of "Chateau de la terre" - Saida Completed 26-Jun-08 16-Oct-08 31-Oct-08 4-Sep-08 10-Nov-08 17-Nov-08 25-Nov-08 5-Nov-08 17-Nov-08 NA 17-Dec-08 26-Dec-08 26-Dec-08 4-Mar-09 Planned Design and Supervision of Khan el Echlé and Serail of Baalbeck CHUD/C/Arch./17478 Completed 753,092.22 26-Jun-08 18-Dec-08 5-Jan-09 12-Jan-09 29-Aug-09 29-Sep-09 17-Mar-10 31-Mar-10 1-Apr-10 NA NA 9-Apr-10 12-Apr-10 28-Jul-10 23-Apr-10 23-Apr-10 NA NA Planned 600,000.00 15-Aug-09 29-Aug-09 31-Aug-09 7-Sep-09 14-Sep-09 20-Sep-09 18-Sep-09 25-Sep-09 28-Sep-09 27-Nov-09 Supervision of "Tripoli Citadel" CHUD/C/Arch./17170 Completed 77,035.60 98,166.62 NA PMU-MIU 4,205,474.00 3. Suply Consultancy of technical assistance to DGA (Mme Ghoussoub) CHUD/S/16974 Completed $ 30,250.00 $ 102,150.00 Supply and Delivery of Equpments- CHUD Team CHUD/S/ Completed 12,674.31 $ 12,674.31 Supply and Delivery of Equpments- CHUD Team CHUD/S/teletrade Completed 4,963.36 $ 4,790.80 Supply and Delivery of Equpments- CHUD Team CHUD/S/officedesign Completed 6,985.23 $ 6,985.23 Supply and Delivery of Equpments- CHUD Team CHUD/S/AD17433 Completed 8,893.50 $ 8,893.50 Supply and Delivery of Office Furniture- CHUD Team CHUD/S/17574 Completed $ 15,696.98 $ 15,696.98 Maintenance and Enhacement of the PMI CHUD/S/9245 $ 19,700.00 Supply and Delivery of Office equipments for TA Tyre CHUD/S/17455 Completed 17,075.00 canceled 28-Jul-11 Supply and Delivery of Office Furniture for DGA CHUD/S/17469 Completed 46,618.95 46,618.95 15-Apr-10 23-Apr-10 27-Apr-10 28-Apr-10 15-Apr-10 23-Apr-10 27-Apr-10 28-Apr-10 11-May-10 7-Jun-10 28-Jul-11 Supply and Delivery of Office Equipments for DGA CHUD/S/17433 Completed $ 50,688.00 $ 50,688.00 12-Jul-11 13-Jul-11 N/A Supply and Delivery of 2 Cars for DGA CHUD/S/17460 Completed $ 50,000.00 54,780.00 Organisation of a seminar in Tyre CHUD/S/17699 Completed 39,908.00 € 44,908.00 12-Jan-04 19-Jan-04 Supply of Archeological equipment for DGA CHUD/S/S1 Completed € 43,000.00 € 49,299.61 cancelled 1-Dec-11 17-Feb-12 Supply of underwater Archaeological Equipments for DGA CHUD/S/17820 Completed € 41,000.00 € 29,632.30 6-Oct-11 16-Mar-12 22-Mar-12 5-Apr-12 11-Apr-12 Supply of topographical Equipments for DGA CHUD/S/S3 € 62,000.00 € 62,000.00 Formation au benefice de la DGA (ENA) CHUD/S/17457 $ 60,000.00 $ 60,000.00 Supply and Delivery of Equpments for municipalities CHUD/S/S4 $ 1,000,000.00 $ 1,000,000.00 10-Jan-13 24-Jan-13 26-Jan-13 2-Feb-13 9-Feb-13 15-Feb-13 22-Feb-13 25-Feb-13 4-Mar-13 7-Mar-13 6-Apr-13 Formation Technique pour la DGA (IFPO) CHUD/S/17709 Completed € 91,125.16 € 91,125.16 Assistance Technique à la DGA pour la Museographie de Musée de la CHUD/S/17786 $ 40,800.00 $ 40,800.00 7-Feb-12 Citadelle St Gilles à Tripoli Assistance Technique à la DGA pour la préparation d'un rapport pour le CHUD/S/17788 $ 42,000.00 $ 42,000.00 7-Feb-12 comité du patrimoine mondial de l'UNESCO sur Tyr CHUD – PMU – 2 830630PROP0P050Box0379882B00PUBLIC0.xls - Studies - Details Page 2 of 6 Date: 12/3/2013 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development Project Management Unit - Projects Division 67.2 days 39.2 days 7 days 35 days Procurement Plan Baseline Studies Contracts Update (Completed) and New Baseline (Planned) Technical Evaluation Period = 7.2 weeks Hold Period = 0.4 week Financial Evaluation Period = 6.2 weeks Award as at October 2014 Studies Durations 2 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.2 wk 0.2 wk 1 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 4 wk Original Request Board Board Request Request Board Board Request Last revised Complete Board no-objection Open Complete Board no-objection Scheduled Estimated Approval Approval no-objection Notify Approval Approval no-objection Award Contract Last revised Funding Contract Description Contract Contract Amount Technical on Technical on Technical Approval on Technical on Technical Consultants Financial Financial on Financial on Financial Approval on Financial on Financial / Notify Start Duration Completion Date Completion date Source Amount Evaluation Notification Evaluation Proposal Evaluation Notification Evaluation date Weeks Evaluation Evaluation Evaluation Evaluation Evaluation Evaluation 1. Urban Baalbeck Reference 23-Nov-04 1 Supervision CHUD/C/baalbeck/8498 Completed $ 601,794.00 $ 638,990.00 12-Nov-04 12-Nov-04 7-Jan-05 19-Jan-05 28-Jan-05 7-Feb-05 11-Feb-05 25-Feb-05 4-Mar-05 10-Mar-05 6-Apr-05 12-Jul-05 12-Jul-05 235 14-Jan-10 14-Jan-10 IBRD 23-Dec-04 1 04-Jan-05 Planned $ 311,000.00 31-May-05 31-May-05 208 26-May-09 Studies Phase II -Rehabilitation of Main Roads, Public area and Market CHUD/C/baalbeck/8498 Completed $ 139,010.00 $ 139,010.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A 8-Feb-06 15-Feb-06 17-Feb-06 21-Feb-06 24-Mar-06 11-Apr-06 18-Apr-06 N/A N/A 4-May-06 4-May-06 167 7-Sep-06 19-Aug-09 IBRD Planned $ 120,000.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A 15-Dec-05 22-Dec-05 29-Dec-05 3-Jan-06 10-Jan-06 7-Feb-06 7-Feb-06 16 30-May-06 Supervision for Baalbeck - phase II CHUD/C/baalbeck/T1 Completed Local Planned $ 90,775.96 8-Feb-14 11-Feb-14 18-Feb-14 25-Feb-14 N/A N/A 27-Feb-14 28-Feb-14 7-Mar-14 10-Mar-14 17-Mar-14 24-Mar-14 N/A N/A 31-Mar-14 31-Mar-14 78 28-Sep-15 28-Sep-15 Byblos Supervision CHUD/C/Byblos/8502 Completed $ 172,352.48 $ 275,601.96 8-Dec-04 8-Dec-04 21-Dec-04 4-Jan-05 7-Jan-05 19-Jan-05 28-Jan-05 7-Feb-05 11-Feb-05 25-Feb-05 4-Mar-05 10-Mar-05 6-Apr-05 25-Jul-05 25-Jul-05 248 26-Jan-09 31-Aug-11 IBRD Planned $ 83,000.00 31-May-05 31-May-05 182 25-Nov-08 Studies Phase II - Byblos Mina square and Coastal path. CHUD/C/Byblos/8613 Completed $ 40,200.00 $ 40,200.00 NA NA NA NA NA NA NA NA NA 8-Feb-06 15-Feb-06 22-Feb-06 21-Feb-06 22-Feb-06 6-Feb-06 6-Nov-06 26 12-Mar-07 9-May-07 IBRD Planned $ 125,000.00 7-May-05 14-May-05 19-May-05 26-May-05 28-May-05 29-May-05 5-Jun-05 8-Jun-05 15-Jun-05 22-Jun-05 27-Jun-05 4-Jul-05 1-Aug-05 1-Aug-05 26 30-Jan-06 Phase II - Supervision of a new Parking CHUD/C/Byblos/T1 Completed Local Planned $ 90,775.96 8-Feb-14 11-Feb-14 18-Feb-14 25-Feb-14 N/A N/A 27-Feb-14 28-Feb-14 7-Mar-14 10-Mar-14 17-Mar-14 24-Mar-14 N/A N/A 31-Mar-14 31-Mar-14 40 28-Jan-15 28-Jan-15 Tripoli Supervision CHUD/C/Tripoli/8505 Completed $ 644,240.00 $ 1,148,256.16 8-Dec-04 8-Dec-04 21-Dec-04 4-Jan-05 7-Jan-05 19-Jan-05 1-Feb-05 7-Feb-05 11-Feb-05 25-Feb-05 4-Mar-05 10-Mar-05 6-Apr-05 26-Jul-05 26-Jul-05 347 20-Jul-10 31-Dec-12 AFD Planned $ 537,000.00 31-May-05 31-May-05 208 26-May-09 End date of Technical Control on the Construction of Abu Ali Platform CHUD/C/Tripoli/16615 Completed $ 48,240.00 $ 48,240.00 NA NA NA NA NA NA NA NA NA 2-Jan-08 10-Jan-08 24-Jan-08 18-Feb-08 15-Apr-08 15-Apr-08 the Esplanade #REF! IBRD Project Planned Tripoli Traffic Study CHUD/C/Tripoli/8314 Completed $ 65,650.00 $ 65,650.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 12-Feb-04 12-Feb-04 10 22-Apr-04 22-Apr-04 IBRD Planned $ 65,650.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 12-Feb-04 12-Feb-04 16 3-Jun-04 Tripoli Traffic Study - Addendum No. 1 CHUD/C/Tripoli/8314 Completed $ 9,497.85 $ 9,497.85 N/A N/A N/A N/A N/A N/A N/A N/A N/A 16-Feb-06 21-Feb-06 28-Feb-06 6-Mar-06 24-Mar-06 1-Jun-06 1-Jun-06 4 26-Jun-06 6-Jul-06 IBRD Planned $ 15,000.00 NA NA NA NA NA NA NA NA NA 1-Oct-05 8-Oct-05 15-Oct-05 NA NA 12-Nov-05 12-Nov-05 5 17-Dec-05 Tripoli Traffic Study - Addendum No. 2 CHUD/C/Tripoli/8314 Completed $ 16,699.52 $ 16,699.52 N/A N/A N/A N/A N/A N/A N/A N/A N/A 3-May-06 9-May-06 16-May-06 19-May-06 29-May-06 29-Jun-06 16-Jun-06 3 14-Jul-06 6-Jul-06 IBRD Planned $ 15,000.00 NA NA NA NA NA NA NA NA NA 31-Mar-06 7-Apr-06 14-Apr-06 19-Apr-06 26-Apr-06 31-Mar-06 31-Mar-06 4 28-Apr-06 Tripoli Bortasi Mosque and Abou Ali River CHUD/C/Tripoli/7888 Completed $ 50,200.00 $ 50,200.00 NA NA NA NA NA NA NA NA NA 30-Jan-06 7-Feb-06 10-Feb-06 17-Feb-06 24-Feb-06 4-May-06 5-May-06 47 28-Jul-06 30-Mar-07 AFD Planned $ 45,454.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 12-Nov-05 12-Nov-05 5 17-Dec-05 FEPP Technical Control on Design of Abu Ali Platform CHUD/C/Tripoli/4847D Completed $ 8,580.00 $ 8,580.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 17-Nov-06 1-Oct-06 2 11-Oct-06 11-Oct-06 Local Planned $ 8,000.00 NA NA NA NA NA NA NA NA NA 1-May-06 8-May-06 15-May-06 NA NA 12-Jun-06 12-Jun-06 1 15-Jun-06 Study Phase II - Public Spaces and Facades CHUD/C/Tripoli/8916 Completed € 217,500.00 € 217,500.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A 8-Feb-06 15-Feb-06 17-Feb-06 21-Feb-06 21-Apr-07 15-Jun-07 15-Jun-07 118 14-Dec-07 18-Sep-09 AFD Planned $ 250,000.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A 3-Apr-06 10-Apr-06 17-Apr-06 22-Apr-06 29-Apr-06 27-May-06 27-May-06 20 14-Oct-06 FEPP Study Phase III -Preliminary Design for Khan Al Askar Detailled master plan CHUD/C/Tripoli/16843 Completed $ 132,500.00 $ 132,500.00 11-Dec-07 17-Nov-08 13-Nov-08 24-Nov-08 27-May-08 12-Jan-09 12-Jan-09 22 13-Apr-09 15-Jun-09 FEPP for the Northern Zone Adjacent to Khan Al Askar ZPE4 Planned $ 150,000.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A 30-Jun-07 7-Jul-07 14-Jul-07 19-Jul-07 26-Jul-07 23-Aug-07 23-Aug-07 12 15-Nov-07 Study Phase III - Lot 131 CHUD/C/Tripoli/T1 Completed IBRD Planned $ 240,000.00 23-Apr-14 25-Apr-14 2-May-14 9-May-14 15-May-14 22-May-14 23-May-14 25-May-14 1-Jun-14 4-Jun-14 11-Jun-14 18-Jun-14 23-Jun-14 30-Jun-14 28-Jul-14 28-Jul-14 40 4-May-15 30-Mar-17 Study Phase III - Khan Al Arsat, Hammam Al Nouri, Khan El Saboun + CHUD/C/Tripoli/T2 Completed AFD Supervision Planned $ 280,000.00 20-Mar-14 23-Mar-14 30-Mar-14 6-Apr-14 12-Apr-14 19-Apr-14 20-Apr-14 22-Apr-14 29-Apr-14 1-May-14 8-May-14 15-May-14 21-May-14 28-May-14 25-Jun-14 25-Jun-14 76 9-Dec-15 4-Nov-17 Study Phase III - Facades, Stairs & Alleys rehabilitation along River side CHUD/C/Tripoli/T3 Completed AFD +Supervision Planned $ 240,000.00 23-Apr-14 25-Apr-14 2-May-14 9-May-14 15-May-14 22-May-14 23-May-14 25-May-14 1-Jun-14 4-Jun-14 11-Jun-14 18-Jun-14 23-Jun-14 30-Jun-14 28-Jul-14 28-Jul-14 76 11-Jan-16 22-Dec-07 Supervision Facades and Public Spaces Op 5&7 and OP 4,6,8 Completed AFD Planned $ 281,000.00 23-Apr-14 25-Apr-14 2-May-14 9-May-14 15-May-14 22-May-14 23-May-14 25-May-14 1-Jun-14 4-Jun-14 11-Jun-14 18-Jun-14 23-Jun-14 30-Jun-14 28-Jul-14 28-Jul-14 26 26-Jan-15 22-Dec-16 Saida and Tyre Supervision CHUD/C/saida-Tyre/8497 Completed $ 472,081.00 $ 472,081.00 12-Nov-04 12-Nov-04 23-Nov-04 15-Dec-04 24-Dec-04 24-Dec-04 27-Dec-04 31-Dec-04 31-Dec-04 18-Jan-05 1-Feb-05 3-Feb-05 7-Apr-05 5-Jul-05 20-Jul-05 287 24-Jul-10 #REF! AFD Planned $ 390,000.00 Study for Infrastructure for Parts of Tyre City and the Public Spaces near CHUD/C/saida-Tyre/8497 Completed $ 68,250.00 $ 68,250.00 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 1-Dec-05 1-Dec-05 8 26-Jan-06 26-Jan-06 AFD Khan El Franj and Fishermen Syndicate in Saida Planned $ 68,250.00 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 28-Oct-05 28-Oct-05 12 20-Jan-06 Study for Tyre Sea Wall - Addendum to Supervision Saida and Tyre CHUD/C/saida-Tyre/8497 Completed $ 27,060.00 $ 27,060.00 NA NA NA NA NA NA NA NA NA 7-Feb-06 15-Feb-06 17-Feb-06 21-Feb-06 22-Feb-06 24-Mar-06 24-Mar-06 29 16-Jun-06 15-Oct-06 Local Planned $ 42,000.00 NA NA NA NA NA NA NA NA NA 30-Nov-05 7-Dec-05 14-Dec-05 19-Dec-05 26-Dec-05 23-Jan-06 23-Jan-06 8 20-Mar-06 Detailed Engineering Studies Phase II for Tyre CHUD/C/Tyre/8655 Completed $ 208,644.00 $ 208,644.00 21-Nov-05 21-Nov-05 29-Nov-05 7-Dec-05 9-Dec-05 26-Dec-05 27-Dec-05 3-Jan-06 26-Jan-06 26-Jan-06 2-Feb-06 8-Feb-06 15-Feb-06 6-Apr-06 10-Jul-06 10-Jul-06 147 18-Dec-06 2-May-09 IBRD Planned $ 200,000.00 24-Jul-05 27-Jul-05 3-Aug-05 10-Aug-05 16-Aug-05 23-Aug-05 24-Aug-05 25-Aug-05 1-Sep-05 4-Sep-05 11-Sep-05 18-Sep-05 24-Sep-05 1-Oct-05 29-Oct-05 29-Oct-05 35 28-Jun-06 Supervision for execution of the Sea front facades in Saida CHUD/C/Saida/17175 Completed $ 81,259.98 16-Nov-09 26-Nov-09 26-Nov-09 7-Nov-09 NA NA 10-Mar-10 10-Mar-10 78 18-Oct-11 18-Oct-11 Local Planned Study and supervision for the Tyre phase III - Rehabilitation of Khan el Rabu CHUD/C/Tyre/T1 Completed AFD & the Tower Planned $ 150,000.00 26-Oct-13 28-Oct-13 4-Nov-13 11-Nov-13 17-Nov-13 24-Nov-13 25-Nov-13 27-Nov-13 4-Dec-13 7-Dec-13 14-Dec-13 21-Dec-13 26-Dec-13 2-Jan-14 30-Jan-14 30-Jan-14 56 26-Feb-15 Supervision for Tyre phase III-Facades Rehabilitation & Public Spaces (the CHUD/C/Tyre/T2 Completed 25-May-12 local Souks) Planned $ 150,000.00 26-Oct-13 28-Oct-13 4-Nov-13 11-Nov-13 17-Nov-13 24-Nov-13 25-Nov-13 27-Nov-13 4-Dec-13 7-Dec-13 14-Dec-13 21-Dec-13 26-Dec-13 2-Jan-14 30-Jan-14 30-Jan-14 56 26-Feb-15 Other Studies Designing and Printing Communication Tools CHUD/C/All/4361 Completed $ 14,870.00 $ 14,870.00 N/A N/A N/A N/A N/A N/A N/A 25-Apr-05 24-May-05 24-May-05 31-May-05 8-Jun-05 10-Jun-05 N/A 14-Jul-05 14-Jul-05 102 6-Oct-05 28-Jun-07 IBRD Planned $ 10,000.00 17-May-05 19-May-05 26-May-05 2-Jun-05 8-Jun-05 15-Jun-05 13-Jul-05 13-Jul-05 84 21-Feb-07 Opinion Survey CHUD/C/All/8559 Completed $ 72,288.66 $ 300,065.32 11-May-05 11-May-05 17-May-05 24-May-05 27-May-05 19-Jul-05 12-Sep-05 22-Sep-05 22-Sep-05 4-Oct-05 13-Oct-05 18-Oct-05 5-Dec-05 20-Jan-06 20-Jan-06 280 15-Jan-10 31/11/2015 IBRD Planned $ 50,000.00 11-May-05 13-May-05 20-May-05 27-May-05 2-Jun-05 9-Jun-05 10-Jun-05 12-Jun-05 19-Jun-05 22-Jun-05 29-Jun-05 6-Jul-05 11-Jul-05 18-Jul-05 15-Aug-05 15-Aug-05 182 9-Feb-09 Environmental Management Plan CHUD/C/All/9279 Completed $ 185,196.63 $ 185,196.63 13-Nov-05 15-Nov-05 23-Nov-05 1-Dec-05 5-Dec-05 26-Dec-05 27-Dec-05 3-Jan-06 6-Feb-06 6-Feb-06 15-Feb-06 17-Feb-06 21-Feb-06 2-May-07 24-Sep-07 9-Oct-07 190 27-Mar-10 31/11/15 IBRD Planned $ 150,000.00 28-Jul-05 30-Jul-05 6-Aug-05 13-Aug-05 19-Aug-05 26-Aug-05 27-Aug-05 29-Aug-05 5-Sep-05 8-Sep-05 15-Sep-05 22-Sep-05 27-Sep-05 4-Oct-05 30-May-07 30-May-07 139 27-Jan-10 CHUD – PMU – 2 830630PROP0P050Box0379882B00PUBLIC0.xls - Studies - Details Page 3 of 6 Date: 12/3/2013 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development Project Management Unit - Projects Division 67.2 days 39.2 days 7 days 35 days Procurement Plan Baseline Studies Contracts Update (Completed) and New Baseline (Planned) Technical Evaluation Period = 7.2 weeks Hold Period = 0.4 week Financial Evaluation Period = 6.2 weeks Award as at October 2014 Studies Durations 2 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.2 wk 0.2 wk 1 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 4 wk Original Request Board Board Request Request Board Board Request Last revised Complete Board no-objection Open Complete Board no-objection Scheduled Estimated Approval Approval no-objection Notify Approval Approval no-objection Award Contract Last revised Funding Contract Description Contract Contract Amount Technical on Technical on Technical Approval on Technical on Technical Consultants Financial Financial on Financial on Financial Approval on Financial on Financial / Notify Start Duration Completion Date Completion date Source Amount Evaluation Notification Evaluation Proposal Evaluation Notification Evaluation date Weeks Evaluation Evaluation Evaluation Evaluation Evaluation Evaluation 2. Archeology Tyre Archeological Mapping CHUD/C/Arch/8531 Completed $ 127,913.00 $ 127,909.31 20-Apr-05 20-Apr-05 5-May-05 19-May-05 20-May-05 2-Jun-05 13-Jun-05 23-Jun-05 20-Jul-05 20-Jul-05 26-Jul-05 5-Aug-05 10-Aug-05 3-Sep-05 17-Oct-05 1-Nov-05 57 31-Oct-06 1-Dec-06 IBRD Planned $ 112,000.00 8-May-05 15-May-05 20-May-05 27-May-05 29-May-05 30-May-05 6-Jun-05 9-Jun-05 16-Jun-05 23-Jun-05 28-Jun-05 5-Jul-05 2-Aug-05 2-Aug-05 52 1-Aug-06 Design and Supervision of Baalbeck and Tyre Archeological Project - BTAPI CHUD/C/Arch./16560 $ 954,688.60 Completed 2-Mar-07 2-Mar-07 8-Mar-07 16-Mar-07 21-Mar-07 28-Mar-07 30-Mar-07 10-Apr-07 17-Apr-07 19-Apr-07 17-May-07 24-May-07 3-Oct-07 31-Oct-07 Italy 29-Nov-07 10-Dec-07 25-Jan-08 5-Feb-08 13-Dec-15 Planned $ 823,000.00 9-Sep-05 12-Sep-05 19-Sep-05 26-Sep-05 2-Oct-05 9-Oct-05 10-Oct-05 12-Oct-05 19-Oct-05 21-Oct-05 28-Oct-05 4-Nov-05 10-Nov-05 17-Nov-05 15-Dec-05 15-Dec-05 104 Design and Supervision of Baalbeck and Tyre Archeological Project - BTAPII 6-May-09 NA NA NA NA NA 11-May-09 28-May-09 11-Jun-09 23-Jun-09 9-Oct-09 13-Nov-09 13-Nov-09 Italy Completed 16-Jul-15 23-Jun-09 6-Jul-09 Planned 6-May-09 8-May-09 15-May-09 22-May-09 28-May-09 4-Jun-09 5-Jun-09 7-Jun-09 14-Jun-09 17-Jun-09 24-Jun-09 1-Jul-09 6-Jul-09 13-Jul-09 10-Aug-09 10-Aug-09 182 4-Feb-13 Design and Supervision of "Tripoli Mill" Completed 6-May-09 NA NA NA NA NA 11-May-09 28-May-09 11-Jun-09 23-Jun-09 9-Oct-09 13-Nov-09 13-Nov-09 221 5-Feb-14 5-Feb-14 Italy CHUD/C/Arch./17022 € 610,173.20 € 702,788.20 23-Jun-09 6-Jul-09 Planned 6-May-09 8-May-09 15-May-09 22-May-09 28-May-09 4-Jun-09 5-Jun-09 7-Jun-09 14-Jun-09 17-Jun-09 24-Jun-09 1-Jul-09 6-Jul-09 13-Jul-09 10-Aug-09 10-Aug-09 28 20-Feb-10 Design and Supervision of "Chateau de la terre" - Saida Completed 6-May-09 NA NA NA NA NA 11-May-09 28-May-09 11-Jun-09 23-Jun-09 9-Oct-09 13-Nov-09 13-Nov-09 262 21-Nov-14 21-Nov-14 Italy 23-Jun-09 6-Jul-09 Planned 6-May-09 8-May-09 15-May-09 22-May-09 28-May-09 4-Jun-09 5-Jun-09 7-Jun-09 14-Jun-09 17-Jun-09 24-Jun-09 1-Jul-09 6-Jul-09 13-Jul-09 10-Aug-09 10-Aug-09 35 11-Apr-10 Design and Supervision of Khan el Echlé and Serail of Baalbeck CHUD/C/Arch./17478 Completed 753,092.22 29-Sep-10 NA NA NA NA NA 30-Sep-10 1-Oct-10 1-Oct-10 7-Oct-10 12-Oct-10 Italy 4-Nov-10 5-Nov-10 design supervision 28-Oct-10 9-Nov-10 25-Aug-11 25-Aug-11 120 9-Dec-13 2-Oct-15 Planned 600,000.00 25-Aug-10 NA NA NA NA NA 27-Aug-10 28-Aug-10 25-Sep-10 28-Sep-10 5-Oct-10 12-Oct-10 17-Oct-10 1-Jun-11 29-Jun-11 13-Jul-11 26 12-Jan-12 11-Jan-12 Supervision of "Tripoli Citadel" CHUD/C/Arch./17170 Completed 77,035.60 98,166.62 NA NA NA NA NA 26-Oct-09 19-Nov-09 Local NA NA 18-Jan-10 NA NA 23-Apr-10 NA NA 7-Dec-09 11-Jun-10 893 10-Jun-11 20-Nov-12 PMU-MIU 4,205,474.00 IBRD 3. Suply Consultancy of technical assistance to DGA (Mme Ghoussoub) CHUD/S/16974 Completed $ 30,250.00 $ 102,150.00 NA NA NA NA NA NA NA 9-Apr-09 30-Apr-09 14-May-09 Supply and Delivery of Equpments- CHUD Team CHUD/S/ Completed 12,674.31 $ 12,674.31 19-Jan-06 IBRD Supply and Delivery of Equpments- CHUD Team CHUD/S/teletrade Completed 4,963.36 $ 4,790.80 26-May-10 11-Aug-10 2-Sep-10 IBRD Supply and Delivery of Equpments- CHUD Team CHUD/S/officedesign Completed 6,985.23 $ 6,985.23 26-May-10 11-Aug-10 3-Dec-10 IBRD Supply and Delivery of Equpments- CHUD Team CHUD/S/AD17433 Completed 8,893.50 $ 8,893.50 GL Supply and Delivery of Office Furniture- CHUD Team CHUD/S/17574 Completed $ 15,696.98 $ 15,696.98 IBRD Maintenance and Enhacement of the PMI CHUD/S/9245 $ 19,700.00 IBRD Supply and Delivery of Office equipments for TA Tyre CHUD/S/17455 Completed 17,075.00 canceled 26-Aug-10 15-Sep-10 27-Sep-10 20-Oct-10 1 27-Oct-10 CANCELED AFD Supply and Delivery of Office Furniture for DGA CHUD/S/17469 Completed 46,618.95 46,618.95 N/A N/A N/A N/A N/A N/A N/A 28-May-10 18-Jun-10 20-Jun-10 16-Sep-10 24-Sep-10 16-Sep-10 26-Oct-10 29-Oct-10 4 26-Nov-10 1-Feb-11 IBRD Supply and Delivery of Office Equipments for DGA CHUD/S/17433 Completed $ 50,688.00 $ 50,688.00 28-May-10 N/A N/A N/A N/A N/A N/A 26-Aug-10 IBRD N/A N/A N/A N/A N/A N/A N/A 27-Jul-11 17-Aug-11 17-Aug-11 8-Sep-11 19-Sep-11 21-Sep-11 23-Sep-11 2-Nov-11 2-Nov-11 4 30-Nov-11 30-Dec-11 Supply and Delivery of 2 Cars for DGA CHUD/S/17460 Completed $ 50,000.00 54,780.00 15-Apr-10 27-Jan-11 10-Feb-11 23-Jun-11 23-Jun-11 15-Oct-11 15-Nov-11 IBRD 6-May-11 12-May-11 Organisation of a seminar in Tyre CHUD/S/17699 Completed 39,908.00 € 44,908.00 10-Oct-11 2-Oct-11 4 30-Oct-11 AFD Supply of Archeological equipment for DGA CHUD/S/S1 Completed € 43,000.00 € 49,299.61 NA NA NA NA NA NA NA 14-Mar-12 14-Mar-12 2-Apr-12 5-Apr-12 AFD 14-May-12 24-May-12 4-Jun-12 15-Jun-12 6 Supply of underwater Archaeological Equipments for DGA CHUD/S/17820 Completed € 41,000.00 € 29,632.30 NA NA NA NA NA NA NA 26-Jan-12 2-Feb-12 AFD 5-Apr-12 26-Apr-12 3-May-12 22-May-12 22-May-12 8 3-Aug-12 Supply of topographical Equipments for DGA CHUD/S/S3 € 62,000.00 € 62,000.00 8-Feb-12 9-Mar-12 19-Mar-12 19-Mar-12 8 14-May-12 AFD Formation au benefice de la DGA (ENA) CHUD/S/17457 $ 60,000.00 $ 60,000.00 30-Sep-10 14-Nov-10 24 1-May-11 AFD Supply and Delivery of Equpments for municipalities CHUD/S/S4 $ 1,000,000.00 $ 1,000,000.00 NA NA NA NA NA NA NA 8-Apr-13 15-Apr-13 18-Apr-13 25-Apr-13 2-May-13 7-May-13 14-May-13 11-Jun-13 11-Jun-13 26 10-Dec-13 IBRD Formation Technique pour la DGA (IFPO) CHUD/S/17709 Completed € 91,125.16 € 91,125.16 NA NA NA NA NA NA NA 8-Sep-11 15-Sep-11 25-Oct-11 3-Nov-11 26-Oct-11 15-Nov-11 20-Dec-11 20-Dec-11 41 30-Sep-12 AFD Assistance Technique à la DGA pour la Museographie de Musée de la CHUD/S/17786 $ 40,800.00 $ 40,800.00 7-Feb-12 22-Feb-12 1-Mar-12 22-Feb-12 1-Mar-12 19-Mar-12 26-Mar-12 7-May-12 7-May-12 13 7-Aug-12 AFD Citadelle St Gilles à Tripoli Assistance Technique à la DGA pour la préparation d'un rapport pour le CHUD/S/17788 $ 42,000.00 $ 42,000.00 7-Feb-12 7-Mar-12 8-Mar-12 7-Mar-12 8-Mar-12 20-Mar-12 26-Mar-12 27-Apr-12 27-Apr-12 13 27-Jul-12 AFD comité du patrimoine mondial de l'UNESCO sur Tyr CHUD – PMU – 2 830630PROP0P050Box0379882B00PUBLIC0.xls - Studies - Details Page 4 of 6 Date: 12/3/2013 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development Project Management Unit - Projects Division NB: Finished Date 22.4 days 14 days 42 days 29.4 days 7 days 35 days Procurement Plan Baseline Works Contracts Actual Ending Date Update (Completed) and New Baseline (Planned) Tender Documents Approvals Period = 4.2 weeks Adv Period = 1 weeks Bid Pd = 6 weeks Bid Evaluation Period = 5.2 weeks Award=5 weeks Ongoing Projects as at October 2013 Works Durations 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.5 wk 0.5 wk 6 wk 1 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 4 wk 1 wk Request Board Board Request Board Request Complete Board no-objection Tenders Issue Complete Request Board Board no-objection Award Contract Last revised Funding Approval Approval on no-objection Bids Approval no-objection Notice to Dur Funding Contract Description Reference Contractor Tender on Tender Tender Approval on Tender on Tender Department Tender Opening Bids Approval on on Bids Approval on Bids on Bids Notification Commence Wks Completion Completion Source Status Source Documents Notification Documents Advertisement Documents Evaluation Bids Evaluation Notification Evaluation and Signature Date date Documents Documents Documents Evaluation Evaluation 1. Urban Baalbeck Works Phase I - Southern Access and Hay Al Qalaa Completed 25-Jun-04 6-Jul-04 20-Jul-04 27-Jul-04 12-Aug-04 20-Sep-04 24-Sep-04 24-Nov-04 CHUD/W/baalbeck/3843 South for Construction IBRD 31-Jan-05 11-Feb-05 25-Feb-05 N/A N/A 16-Mar-05 17-Mar-05 14-Apr-05 Contract breached. Taking over 11-May-05 6-Jun-05 6-Jun-05 14-Jun-05 22-Jun-05 24-Jun-05 30-Jun-05 18-Aug-05 19-Sep-05 115 18-Sep-06 21-Sep-09 IBRD completed Planned 29-May-05 31-May-05 7-Jun-05 14-Jun-05 20-Jun-05 27-Jun-05 25-Jul-05 1-Aug-05 52 31-Jul-06 Works Phase I - Northern Access and Pedestrian Paths CHUD/W/baalbeck/3470 South for Construction IBRD Completed 25-Jun-04 6-Jul-04 20-Jul-04 27-Jul-04 12-Aug-04 20-Sep-04 24-Sep-04 24-Nov-04 31-Jan-05 11-Feb-05 25-Feb-05 N/A N/A 16-Mar-05 17-Mar-05 14-Apr-05 Contract breached. Taking over 27-Apr-05 2-Jun-05 2-Jun-05 8-Jun-05 15-Jun-05 22-Jun-05 30-Jun-05 18-Aug-05 19-Sep-05 115 18-Sep-06 21-Sep-09 IBRD completed Planned 15-May-05 22-May-05 24-May-05 31-May-05 7-Jun-05 13-Jun-05 20-Jun-05 18-Jul-05 25-Jul-05 52 24-Jul-06 Works Phase I - Baalbeck Hay Qalaa Housing CHUD/W/baalbeck/4451 Engineer George Sfeir IBRD Completed 21-Jul-05 26-Jul-05 5-Aug-05 10-Aug-05 5-Sep-05 19-Aug-05 24-Aug-05 20-Sep-05 24-Oct-05 27-Oct-05 1-Nov-05 1-Nov-05 21-Nov-05 26-Dec-05 7-Feb-06 14-Mar-06 83 13-Sep-06 16-Oct-07 IBRD Planned 13-May-05 15-May-05 22-May-05 29-May-05 4-Jun-05 11-Jun-05 14-Jun-05 18-Jun-05 30-Jul-05 6-Aug-05 9-Aug-05 16-Aug-05 23-Aug-05 28-Aug-05 4-Sep-05 2-Oct-05 9-Oct-05 26 9-Apr-06 Works Completed 17-Aug-07 9 16-Oct-07 Works Phase I - Rehabilitation of selected historic streets and Parkings CHUD/W/baalbeck/T1 IBRD Completed 30-May-11 9-Jun-11 20-Jun-11 21-Sep-11 28-Jun-11 IBRD (Ph1 Completion) 18-Aug-11 12-Sep-11 15-Sep-11 4-Nov-11 22-Dec-11 22-Dec-11 78 Board decision to ask Board of Ministries to search for funds 14-Nov-12 Planned 21-Dec-10 30-May-11 6-Jun-11 13-Jun-11 18-Jun-11 25-Jun-11 29-Jun-11 2-Jul-11 13-Aug-11 20-Aug-11 23-Aug-11 15-Jan-14 22-Jan-14 27-Jan-14 3-Feb-14 3-Mar-14 31-Mar-14 78 28-Sep-15 28-Sep-15 Byblos Works Phase I - Communication Center, Market Area and Al-Mina Road CHUD/W/byblos/4397 AFAK / SOMAC IBRD Completed 31-Aug-04 8-Sep-04 21-Sep-04 21-Sep-04 24-Sep-04 19-Oct-04 19-Oct-04 16-Dec-04 IBRD Works Completed 4-Feb-05 18-Feb-05 1-Mar-05 3-Mar-05 7-Apr-05 16-Mar-05 21-Mar-05 4-Apr-05 final taking over from 18/03/2010 26-Apr-05 9-May-05 9-May-05 17-May-05 24-May-05 31-May-05 15-Jul-05 10-Aug-05 12-Sep-05 167 12-Mar-07 24-Nov-08 Planned 4-May-05 6-May-05 13-May-05 20-May-05 26-May-05 2-Jun-05 30-Jun-05 7-Jul-05 78 4-Jan-07 (J/V) AFAK General Wokrs Phase II - Rehabilitation of Byblos old city PII- Byblos Mina CHUD/W/byblos/16677 Contracting/United IBRD Completed 18-Dec-06 2-Mar-07 8-Mar-07 16-Mar-07 22-Mar-07 2-May-07 7-May-07 14-May-07 20-Jun-07 25-Jun-07 30-Aug-07 13-Sep-07 28-Sep-07 2-Nov-07 IBRD square and Coastal Path Development& Contracting Final taking over 21-Nov-07 7-Dec-07 3-Jan-08 29-Feb-08 6-Mar-08 17-Mar-08 9-Apr-08 14-Jul-08 29-Aug-08 156 26-Apr-10 23-Aug-11 Enterprises Nigeria Limited Planned 9-May-07 11-May-07 18-May-07 25-May-07 31-May-07 7-Jun-07 11-Jun-07 14-Jun-07 26-Jul-07 2-Aug-07 5-Aug-07 12-Aug-07 19-Aug-07 24-Aug-07 31-Aug-07 28-Sep-07 5-Oct-07 78 26-Feb-10 Wokrs Phase II - Construction of a new Parking Area CHUD/W/byblos/T1 IBRD Completed IBRD Tender Dossier under peparation Planned 25-Nov-13 27-Nov-13 4-Dec-13 11-Dec-13 17-Dec-13 24-Dec-13 27-Dec-13 31-Dec-13 11-Feb-14 18-Feb-14 21-Feb-14 28-Feb-14 7-Mar-14 12-Mar-14 19-Mar-14 16-Apr-14 23-Apr-14 40 28-Jan-15 28-Jan-15 Saida Works Phase I -Bab Al Serail Square section 1,Touristic Path section 2& CHUD/W/Saida/3472 South for Construction IBRD Completed 3-Jan-05 27-Jan-05 1-Feb-05 11-Feb-05 14-Feb-05 27-Feb-05 22-Mar-05 28-Mar-05 10-May-05 24-May-05 24-May-05 31-May-05 8-Jun-05 10-Jun-05 15-Jun-05 29-Jul-05 19-Sep-05 101 19-Mar-07 27-Aug-07 IBRD Works Completed Electrical Works Planned 10-May-05 17-May-05 19-May-05 26-May-05 2-Jun-05 8-Jun-05 15-Jun-05 13-Jul-05 20-Jul-05 78 17-Jan-07 Works Phase I - The souks (markets) - section 3 & Electrical Works CHUD/W/Saida/4424 GENECO IBRD Completed 10-Nov-05 16-Nov-05 23-Nov-05 1-Dec-05 5-Dec-05 26-Dec-05 3-Jan-06 3-Jan-06 28-Feb-06 23-Mar-06 23-Mar-06 28-Mar-06 4-Apr-06 12-Apr-06 29-May-06 20-Jun-06 26-Oct-06 162 25-Oct-07 30-Nov-09 IBRD Works Completed Planned 10-Nov-05 12-Nov-05 19-Nov-05 26-Nov-05 2-Dec-05 9-Dec-05 12-Dec-05 16-Dec-05 27-Jan-06 3-Feb-06 6-Feb-06 13-Feb-06 20-Feb-06 25-Feb-06 4-Mar-06 1-Apr-06 8-Apr-06 78 6-Oct-07 Woks Phase II - Touristic Path, joumaa and salameh buildings & CHUD/W/Saida/17235 GENECO IBRD Completed 8-Jan-09 15-Jan-09 26-Jan-09 29-Jan-09 30-Mar-09 27-Apr-09 14-May-09 30-Jun-09 26-Oct-09 4-Nov-09 12-Nov-09 IBRD Electrical Works PMU is evaluating the proposed VO prepared by the contractor 3-Feb-10 5-Feb-10 15-Feb-10 17-Feb-10 24-Feb-10 7-Apr-10 31-May-10 131 30-May-11 30-Nov-12 and Consultant. Planned 24-Oct-08 26-Oct-08 2-Nov-08 9-Nov-08 15-Nov-08 22-Nov-08 25-Nov-08 29-Nov-08 10-Jan-09 17-Jan-09 20-Jan-09 27-Jan-09 3-Feb-09 8-Feb-09 15-Feb-09 15-Mar-09 22-Mar-09 52 21-Mar-10 21-Mar-10 private the completion date will be Works phase II - Sea Front (Electrical Cables, Facades, Public Spaces) CHUD/W/Saida/17171 GENECO Private 17-Jun-09 3-Sep-09 5-Nov-09 Sector extended due to financement 24-Nov-09 26-Nov-09 NA NA issues. 29-Apr-10 5-May-10 NA NA 15-Feb-10 20-Apr-10 78 18-Oct-11 18-Oct-11 30-Mar-09 1-Apr-09 8-Apr-09 15-Apr-09 21-Apr-09 28-Apr-09 1-May-09 5-May-09 16-Jun-09 23-Jun-09 26-Jun-09 3-Jul-09 3-Dec-09 NA NA 14-Jan-10 21-Jan-10 78 21-Jul-11 21-Jul-11 Saida & Baalbeck Woks Phase II - Khan El Echlé and Serail of Baalbeck CHUD/W/baal-Saida/T1 Italy Completed 28-Aug-12 15-Nov-13 Italy Planned 2-Dec-10 4-Dec-10 11-Dec-10 22-Nov-13 27-Nov-13 4-Dec-13 8-Dec-13 11-Dec-13 22-Jan-14 29-Jan-14 1-Feb-14 8-Feb-14 15-Feb-14 21-Feb-14 28-Feb-14 28-Mar-14 4-Apr-14 78 2-Oct-15 Tripoli Works Phase I - Northern Souks Facades CHUD/W/Tripoli/3473 BATCO IBRD Completed 31-Aug-04 8-Sep-04 21-Sep-04 21-Sep-04 24-Sep-04 20-Oct-04 22-Oct-04 22-Dec-04 28-Jan-05 28-Jan-05 11-Feb-05 25-Feb-05 6-Apr-05 6-Apr-05 15-Apr-05 25-Apr-05 15-Apr-05 24-May-05 1-Aug-05 13-Sep-05 71 13-Mar-07 20-Jan-07 IBRD Works Completed Planned 5-May-05 2-Jun-05 9-Jun-05 78 7-Dec-06 Works Phase I - Resettlement Housing - Block A CHUD/W/Tripoli/4433 Nassim Abou Habib IBRD Completed 22-Sep-04 22-Sep-04 6-Oct-04 22-Oct-04 26-Oct-04 20-Dec-04 28-Dec-04 30-Dec-04 2-Mar-05 23-Mar-05 23-Mar-05 29-Mar-05 8-Apr-05 15-Apr-05 8-Jun-05 15-Dec-05 3-Jan-06 72 2-Jan-07 18-May-07 IBRD Works Completed Planned 5-May-05 2-Jun-05 9-Jun-05 78 7-Dec-06 Works Phase I - Resettlement Housing - Block B CHUD/W/Tripoli/3572 Nassim Abou Habib IBRD Completed 10-Oct-04 27-Jan-05 1-Feb-05 11-Feb-05 14-Feb-05 27-Feb-05 16-Mar-05 18-Mar-05 4-May-05 26-May-05 26-May-05 31-May-05 8-Jun-05 10-Jun-05 15-Jun-05 23-Aug-06 26-Sep-06 74 25-Sep-07 24-Feb-08 IBRD Works Completed Planned 4-May-05 11-May-05 13-May-05 20-May-05 27-May-05 2-Jun-05 9-Jun-05 7-Jul-05 14-Jul-05 78 11-Jan-07 General Co. for Quarries & Works Phase I - Northern Souks Public Spaces CHUD/W/Tripoli/4496 AFD Completed 1-Oct-05 27-Oct-05 1-Nov-05 16-Nov-05 21-Nov-05 21-Nov-05 22-Dec-05 26-Dec-05 25-Jan-06 10-Feb-06 10-Feb-06 21-Feb-06 28-Feb-06 2-Mar-06 11-Apr-06 9-May-06 19-Jun-06 88 18-Jun-07 24-Aug-08 AFD Works Completed Contracting Planned 13-Jun-05 1-Oct-05 8-Oct-05 15-Oct-05 20-Oct-05 27-Oct-05 31-Oct-05 3-Nov-05 15-Dec-05 22-Dec-05 25-Dec-05 1-Jan-06 8-Jan-06 14-Jan-06 21-Jan-06 18-Feb-06 25-Feb-06 52 24-Feb-07 Works Phase II - Northern Souks Facades Package 2 CHUD/W/Tripoli/4454 AFAK General Contractors IBRD Completed 15-Feb-06 23-Feb-06 28-Feb-06 8-Mar-06 13-Mar-06 27-Mar-06 8-Apr-06 11-Apr-06 10-May-06 7-Jun-06 7-Jun-06 13-Jun-06 20-Jun-06 21-Jun-06 3-Jul-06 19-Sep-06 27-Nov-06 65 26-Nov-07 15-May-08 IBRD Works Completed Planned 15-Feb-06 17-Feb-06 24-Feb-06 3-Mar-06 9-Mar-06 16-Mar-06 19-Mar-06 23-Mar-06 4-May-06 11-May-06 14-May-06 21-May-06 28-May-06 2-Jun-06 9-Jun-06 7-Jul-06 14-Jul-06 52 13-Jul-07 Works Phase II - Facades Rehabilitation of "Dahir Il Mughur" Buildings CHUD/W/Tripoli/4675 M.A. Contracting & Trading IBRD Completed 12-Apr-06 27-Apr-06 3-May-06 8-May-06 12-May-06 22-May-06 1-Jun-06 2-Jun-06 22-Jun-06 14-Sep-06 14-Sep-06 22-Sep-06 5-Oct-06 10-Oct-06 20-Oct-06 8-Feb-07 21-Mar-07 33 20-Sep-07 5-Nov-07 IBRD Works Completed Planned 31-Mar-06 2-Apr-06 9-Apr-06 16-Apr-06 22-Apr-06 29-Apr-06 2-May-06 6-May-06 17-Jun-06 24-Jun-06 27-Jun-06 4-Jul-06 11-Jul-06 16-Jul-06 23-Jul-06 20-Aug-06 27-Aug-06 39 27-May-07 Works Phase II - Rehabilitation of Abu Ali River Banks CHUD/W/Tripoli/4836 GENECO AFD Completed 22-Apr-04 31-Aug-06 14-Sep-06 25-Sep-06 26-Sep-06 25-Apr-07 14-May-07 16-May-07 3-Jul-07 1-Sep-07 1-Sep-07 13-Sep-07 20-Sep-07 29-Oct-07 15-Nov-07 3-Jan-08 261 2-Jan-10 31-Dec-12 AFD 9030517.12 AFD +1118473.39 IBRD +361913.262 GL IBRD Planned 30-Mar-07 1-Apr-07 8-Apr-07 15-Apr-07 21-Apr-07 28-Apr-07 1-May-07 5-May-07 16-Jun-07 10-Jul-07 12-Jul-07 19-Jul-07 26-Jul-07 1-Aug-07 8-Aug-07 5-Sep-07 12-Sep-07 104 9-Sep-09 IBRD Works in Block C are axecuted. Green Line / M.A. Contracting Works Phase II - Resettlement Housing -Block C CHUD/W/Tripoli/16783 IBRD Completed 16-Jan-08 24-Jan-08 5-Feb-08 4-Feb-08 18-Feb-08 13-Mar-08 24-Mar-08 27-May-08 26-Aug-08 4-Sep-08 15-Sep-08 17-Sep-08 2-Oct-08 14-Nov-08 29-Sep-09 58 28-Sep-10 31-Dec-10 IBRD & Trading The execution of the additional shops will be pending. The Works Phase II - Resettlement Housing -Block C - Additional works CHUD/W/Tripoli/16783 IBRD Completed 22-Aug-11 22 23-Jan-12 31-Mar-12 IBRD remaining amount of the contract Green Line / M.A. Contracting will be converted to the security & Planned 15-Jun-07 17-Jun-07 24-Jun-07 1-Jul-07 7-Jul-07 14-Jul-07 17-Jul-07 21-Jul-07 1-Sep-07 8-Sep-07 11-Sep-07 18-Sep-07 25-Sep-07 30-Sep-07 7-Oct-07 4-Nov-07 11-Nov-07 78 10-May-09 & Trading maintenance of khan el Askar. Works Phase II - Khan Al Askar CHUD/W/Tripoli/T17332 IBRD Completed 30-Mar-09 8-Jul-09 16-Jul-09 27-Jul-09 29-Jul-09 12-Aug-09 12-Feb-10 GL JESCO 11-Nov-09 26-Oct-09 18-Nov-09 9-Dec-09 10-Dec-09 12-Feb-10 16-Mar-10 16-Mar-10 23-Mar-10 6-Apr-10 12-Apr-10 19-Apr-10 IBRD taking over process 17-Jun-10 1-Jul-10 13-Jul-10 7-Sep-10 23-Oct-10 108 18-Nov-12 18-Nov-12 Planned 15-Mar-09 17-Mar-09 24-Mar-09 31-Mar-09 6-Apr-09 13-Apr-09 15-Aug-09 19-Aug-09 30-Sep-09 7-Oct-09 9-Oct-09 16-Oct-09 23-Oct-09 29-Oct-09 5-Nov-09 3-Dec-09 10-Dec-09 78 Works Phase II -Khan el Arasat, Hammam El Nouri, Khan el Saboun CHUD/W/Tripoli/T3 AFD Completed AFD Works Waiting Planned 9-Dec-15 12-Dec-15 19-Dec-15 26-Dec-15 31-Dec-15 7-Jan-16 11-Jan-16 14-Jan-16 25-Feb-16 3-Mar-16 6-Mar-16 13-Mar-16 20-Mar-16 26-Mar-16 2-Apr-16 30-Apr-16 7-May-16 78 4-Nov-17 4-Nov-17 Additional Financing Works Phase II -Traditional houses (Lot 131) CHUD/W/Tripoli/T4 AFD Completed AFD Design & Works Planned 4-May-15 7-May-15 14-May-15 21-May-15 27-May-15 3-Jun-15 6-Jun-15 10-Jun-15 22-Jul-15 29-Jul-15 31-Jul-15 7-Aug-15 14-Aug-15 20-Aug-15 27-Aug-15 24-Sep-15 1-Oct-15 78 30-Mar-17 30-Mar-17 Waiting Additional Financing Works Phase III - Facades and Public Spaces Op 5&7 CHUD/W/Tripoli/T5 AFD Completed AFD Design Ready Planned 26-Jan-15 29-Jan-15 5-Feb-15 12-Feb-15 18-Feb-15 25-Feb-15 28-Feb-15 4-Mar-15 15-Apr-15 22-Apr-15 24-Apr-15 1-May-15 8-May-15 14-May-15 21-May-15 18-Jun-15 25-Jun-15 78 22-Dec-16 22-Dec-16 waiting Add. Financing Works Phase III - Facades and Public Spaces Op 4,6,8 CHUD/W/Tripoli/T6 AFD Completed AFD Design Ready Planned 26-Jan-15 29-Jan-15 5-Feb-15 12-Feb-15 18-Feb-15 25-Feb-15 28-Feb-15 4-Mar-15 15-Apr-15 22-Apr-15 24-Apr-15 1-May-15 8-May-15 14-May-15 21-May-15 18-Jun-15 25-Jun-15 78 22-Dec-16 22-Dec-16 waiting Add. Financing Works Phase III - Facades rehabilitation along Abu Ali CHUD/W/Tripoli/T7 AFD Completed AFD Waiting Additional River side. Planned 26-Jan-06 28-Jan-06 4-Feb-06 11-Feb-06 17-Feb-06 24-Feb-06 27-Feb-06 3-Mar-06 14-Apr-06 21-Apr-06 24-Apr-06 1-May-06 8-May-06 13-May-06 20-May-06 17-Jun-06 24-Jun-06 78 22-Dec-07 22-Dec-07 Financing Tyre Works Phase I - Coast Line Preservation CHUD/W/Tyre/3859 WARD IBRD Completed 25-Jun-04 6-Jul-04 20-Jul-04 27-Jul-04 12-Aug-04 16-Sep-04 23-Sep-04 23-Nov-04 21-Dec-04 21-Dec-04 30-Dec-04 14-Jan-05 18-Jan-05 4-Feb-05 22-Mar-05 29-Jul-05 81 28-Jul-06 12-Feb-07 IBRD Works Planned 8-Jun-05 15-Jun-05 52 14-Jun-06 Completed Works Phase I - Cultural Promenade CHUD/W/Tyre/3474 WARD IBRD Completed 25-Jun-04 6-Jul-04 20-Jul-04 27-Jul-04 12-Aug-04 16-Sep-04 23-Sep-04 23-Nov-04 21-Dec-04 21-Dec-04 30-Dec-04 14-Jan-05 Works 28-Jan-05 28-Jan-05 11-Feb-05 25-Feb-05 25-Feb-05 27-Feb-05 4-Apr-05 29-Jul-05 145 26-Jan-07 8-May-08 IBRD Completed Planned 8-Jun-05 15-Jun-05 78 13-Dec-06 Works Phase II - Infrastructure Works for parts of Tyre City CHUD/W/Tyre/4495 WARD IBRD Completed 29-Nov-05 9-Dec-05 9-Dec-05 9-Dec-05 26-Dec-05 28-Dec-05 30-Dec-05 30-Jan-06 6-Feb-06 6-Feb-06 15-Feb-06 17-Feb-06 21-Feb-06 22-Feb-06 31-Mar-06 10-May-06 251 9-Jan-07 28-Feb-11 IBRD 2-Mar-06 7-Mar-06 13-Mar-06 16-Mar-06 11-Apr-06 Works Completed Planned 26-Jan-06 28-Jan-06 4-Feb-06 11-Feb-06 17-Feb-06 24-Feb-06 27-Feb-06 3-Mar-06 14-Apr-06 21-Apr-06 24-Apr-06 1-May-06 8-May-06 13-May-06 20-May-06 17-Jun-06 24-Jun-06 43 24-Apr-07 Works Phase II - Fishing Port Area Waterfront, Public Spaces CHUD/W/Tyre/17073 Madanat AFD Completed 23-Jan-09 28-Jan-09 12-Feb-09 26-Feb-09 10-Mar-09 24-Mar-09 14-Apr-09 27-Apr-09 15-Jun-09 14-Jul-09 14-Jul-09 16-Jul-09 27-Jul-09 23-Jul-09 7-Sep-09 AFD 10-Sep-09 VO and extension of time waiting in progress. 5-Nov-09 7-Dec-09 4-Feb-10 125 4-Aug-11 27-Jun-12 Planned 4-Nov-08 6-Nov-08 13-Nov-08 20-Nov-08 26-Nov-08 3-Dec-08 6-Dec-08 10-Dec-08 21-Jan-09 28-Jan-09 31-Jan-09 7-Feb-09 14-Feb-09 19-Feb-09 26-Feb-09 26-Mar-09 2-Apr-09 78 30-Sep-10 Woks Phase II - Bawabeh Square, Hammam Square and Hamra Street CHUD/W/Tyre/16954 WARD IBRD Completed 23-Apr-08 27-May-08 12-Jun-08 23-Jun-08 24-Jun-08 IBRD 18-Nov-08 25-Nov-08 16-Dec-08 22-Dec-08 22-Dec-08 4-Feb-09 3-Mar-09 3-Mar-09 5-Mar-09 13-Mar-09 20-Mar-09 7-Apr-09 15-May-09 30-Jun-09 221 28-Dec-10 27-Sep-13 taking over process Planned 23-Apr-08 25-Apr-08 2-May-08 9-May-08 15-May-08 22-May-08 25-May-08 29-May-08 10-Jul-08 17-Jul-08 20-Jul-08 27-Jul-08 3-Aug-08 8-Aug-08 15-Aug-08 12-Sep-08 19-Sep-08 78 19-Mar-10 Woks Phase II -Bawabah Saha and Market improvements (direct IBRD Design Ready Contract) Planned 15-Jan-14 22-Jan-14 52 21-Jan-15 awaiting Financing Wokrs Phase III - Construction of a new Parking Area CHUD/W/Tyre/T4 IBRD Completed IBRD Planned 25-Jun-13 27-Jun-13 4-Jul-13 11-Jul-13 17-Jul-13 24-Jul-13 27-Jul-13 31-Jul-13 11-Sep-13 18-Sep-13 21-Sep-13 28-Sep-13 5-Oct-13 10-Oct-13 17-Oct-13 14-Nov-13 21-Nov-13 52 20-Nov-14 20-Nov-14 Works Phase III -Extension of Coastal Promenade (Ras el Jamal) CHUD/W/Tyre/T1 AFD Completed AFD Design Ready Planned 10-Jun-12 12-Jun-12 19-Jun-12 26-Jun-12 2-Jul-12 9-Jul-12 12-Jul-12 16-Jul-12 27-Aug-12 3-Sep-12 6-Sep-12 13-Sep-12 20-Sep-12 25-Sep-12 2-Oct-12 30-Jan-14 6-Feb-14 78 6-Aug-15 Waiting Financing Works Phase III -Rehabilitation of Khan el Rabu & the Tower CHUD/W/Tyre/T2 AFD Completed AFD Design & Works Planned 28-Mar-15 31-Mar-15 7-Apr-15 14-Apr-15 20-Apr-15 27-Apr-15 30-Apr-15 4-May-15 15-Jun-15 22-Jun-15 24-Jun-15 1-Jul-15 8-Jul-15 14-Jul-15 21-Jul-15 18-Aug-15 25-Aug-15 104 22-Aug-17 Waiting Additional Financing Works Phase III -Facades Rehabilitation & Public Spaces (the Souks) CHUD/W/Tyre/T3 AFD Completed AFD Design & Works Planned 8-Mar-15 11-Mar-15 18-Mar-15 25-Mar-15 31-Mar-15 7-Apr-15 10-Apr-15 14-Apr-15 26-May-15 2-Jun-15 4-Jun-15 11-Jun-15 18-Jun-15 24-Jun-15 1-Jul-15 29-Jul-15 5-Aug-15 104 2-Aug-17 Waiting Additional Financing CHUD – PMU – 2 830630PROP0P050Box0379882B00PUBLIC0.xls - works details Page 5 of 6 Date: 12/3/2013 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development Project Management Unit - Projects Division NB: Finished Date 22.4 days 14 days 42 days 29.4 days 7 days 35 days Procurement Plan Baseline Works Contracts Actual Ending Date Update (Completed) and New Baseline (Planned) Tender Documents Approvals Period = 4.2 weeks Adv Period = 1 weeks Bid Pd = 6 weeks Bid Evaluation Period = 5.2 weeks Award=5 weeks Ongoing Projects as at October 2013 Works Durations 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.5 wk 0.5 wk 6 wk 1 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 4 wk 1 wk Request Board Board Request Board Request Complete Board no-objection Tenders Issue Complete Request Board Board no-objection Award Contract Last revised Funding Approval Approval on no-objection Bids Approval no-objection Notice to Dur Funding Contract Description Reference Contractor Tender on Tender Tender Approval on Tender on Tender Department Tender Opening Bids Approval on on Bids Approval on Bids on Bids Notification Commence Wks Completion Completion Source Status Source Documents Notification Documents Advertisement Documents Evaluation Bids Evaluation Notification Evaluation and Signature Date date Documents Documents Documents Evaluation Evaluation 2. Archeology Works Phase II - Tyre Sea Wall CHUD/W/Arch./16610 Madanat IBRD Completed 22-Mar-07 1-Mar-07 8-Mar-07 15-Mar-07 26-Mar-07 2-May-07 16-May-07 28-May-07 10-Jul-07 24-Sep-07 6-Dec-07 18-Dec-07 18-Dec-07 12-Mar-08 10-Apr-08 35 10-Dec-08 9-Dec-08 IBRD Works Completed Planned 15-Oct-06 18-Oct-06 25-Oct-06 1-Nov-06 7-Nov-06 14-Nov-06 17-Nov-06 21-Nov-06 2-Jan-07 17-Jul-07 19-Jul-07 26-Jul-07 2-Aug-07 8-Aug-07 15-Aug-07 12-Sep-07 19-Sep-07 26 19-Mar-08 Prequalification for Baalbeck and Tyre Archeological Works BTAP I CHUD/Prequ./Arch/1 Completed 27-Oct-05 1-Nov-05 16-Nov-05 21-Nov-05 26-Dec-05 3-Jan-06 3-Jan-06 6-Feb-06 4-Apr-06 4-Apr-06 11-Apr-06 19-Apr-06 28-Apr-06 13-Jun-06 7-Nov-06 13-Nov-06 11-Dec-06 28-May-07 7-Jun-07 20-Jun-07 22-Jun-07 26-Jun-07 Prequalification 26-Jun-07 1-Aug-07 N/A N/A Completed Planned 15-Oct-05 22-Oct-05 29-Oct-05 3-Nov-05 10-Nov-05 14-Nov-05 17-Nov-05 29-Dec-05 5-Jan-06 8-Jan-06 15-Jan-06 22-Jan-06 28-Jan-06 4-Feb-06 Packeging & Cancelled & divided into 2 Baalbeck and Tyre Archeological Works Phase I Completed 15-Jul-08 11-Aug-08 21-Aug-08 1-Sep-08 5-Sep-08 29-Sep-08 15-Oct-08 27-Oct-08 IBRD Rebidding Packages Cancelled divided into 2 packages (package1 Infrastructures and package 30-Oct-08 11-Aug-08 21-Aug-08 5-Sep-08 29-Sep-08 15-Oct-08 2-Apr-09 17-Jun-09 17-Jun-09 23-Jun-09 6-Jul-09 13-Jul-09 5-Aug-09 2 Conservation Works) Planned 6-Jul-09 8-Jul-09 15-Jul-09 22-Jul-09 28-Jul-09 4-Aug-09 7-Aug-09 11-Aug-09 22-Sep-09 29-Sep-09 2-Oct-09 9-Oct-09 16-Oct-09 21-Oct-09 28-Oct-09 25-Nov-09 2-Dec-09 78 1-Jun-11 Baalbeck and Tyre Archeological Works Phase I- Infrastructures CHUD/W/Arch./17327 Al Bonyan IBRD Completed 10-Sep-09 16-Sep-09 29-Sep-09 6-Oct-09 9-Oct-09 19-Oct-09 12-Jan-10 1-Mar-10 1-Mar-10 4-Mar-10 16-Mar-10 18-Mar-10 IBRD 5-May-10 13-May-10 31-May-10 29-Jun-10 52 28-Jun-11 31-Jan-13 final VO waiting board approval 31-May-13 Planned 6-Aug-09 8-Aug-09 15-Aug-09 22-Aug-09 28-Aug-09 4-Sep-09 7-Sep-09 11-Sep-09 23-Oct-09 30-Oct-09 2-Nov-09 9-Nov-09 20-May-10 25-May-10 1-Jun-10 29-Jun-10 6-Jul-10 52 5-Jul-11 Notice to commence delayed by Baalbeck and Tyre Archeological Works Phase I- Conservation Works CHUD/W/Arch./17748 IBRD Completed 13-May-11 20-May-11 30-May-11 1-Jun-11 10-Jun-11 29-Jun-11 4-Jul-11 27-Sep-11 22-Dec-11 13-Jan-12 31-Jan-12 6-Mar-12 15-Dec-13 104 13-Dec-15 IBRD the safety issues in thr area. Planned 21-Dec-10 22-Dec-10 29-Dec-10 5-Jan-11 10-Jan-11 17-Jan-11 21-Jan-11 24-Jan-11 7-Mar-11 14-Mar-11 17-Mar-11 24-Mar-11 31-Mar-11 5-Jan-00 12-Jan-00 9-Feb-00 16-Feb-00 104 13-Feb-02 Baalbeck and Tyre Archeological Works Phase II CHUD/W/Arch./T3 Italy Completed 25-Apr-12 6-Dec-12 27-Dec-12 21-Jan-13 NA NA 24-Apr-13 Italy Decision to award waiting Board 5-Sep-11 23-Dec-10 30-Dec-10 5-Jan-11 10-Jan-11 17-Jan-11 30-Jan-13 30-Jan-13 Approval.. Planned 11-Feb-00 15-May-13 17-May-13 24-May-13 31-May-13 6-Jun-13 13-Jun-13 11-Jul-13 18-Jul-13 104 16-Jul-15 Saida - Chateau de la terre CHUD/W/Arch./T4 Cooperativa Archeologia Italy Completed 23-Jan-12 2-Feb-12 20-Feb-12 NA NA 2-Mar-12 5-Mar-12 14-Jun-12 14-Sep-12 1-Oct-12 4-Oct-12 25-Oct-13 56 21-Nov-14 Italy Tripoli Mill project is pending the Planned 10-Aug-11 16-Jan-12 23-Jan-12 30-Jan-12 4-Feb-12 11-Feb-12 15-Feb-12 18-Feb-12 31-Mar-12 7-Apr-12 10-Apr-12 17-Apr-12 24-Apr-12 30-Apr-12 7-May-12 4-Jun-12 11-Jun-12 56 8-Jul-13 security situation in Tripoli and the Tripoli Mill CHUD/W/Arch./T5 Cooperativa Archeologia Italy Completed 23-Jan-12 2-Feb-12 20-Feb-12 NA NA 2-Mar-12 5-Mar-12 14-Jun-12 14-Sep-12 1-Oct-12 4-Oct-12 29-Dec-12 15-May-13 38 5-Feb-14 Italy removal of the shoes shop at the Planned 10-Aug-11 12-Aug-11 19-Aug-11 26-Aug-11 1-Sep-11 8-Sep-11 11-Sep-11 15-Sep-11 27-Oct-11 3-Nov-11 6-Nov-11 13-Nov-11 11-Oct-12 16-Oct-12 23-Oct-12 26-Jan-13 2-Feb-13 38 26-Oct-13 entrance of the Mill. Works Phase II - Tripoli Citadel CHUD/W/Arch./17101 AFAK General Contractors AFD Completed 7-Oct-08 20-Oct-08 30-Oct-08 17-Nov-08 24-Nov-08 11-Dec-08 23-Jul-09 30-Jul-09 AFD Final amount under preparation 28-Nov-08 4-Dec-08 22-Dec-08 12-Jan-09 24-Mar-09 19-Mar-09 30-Mar-09 19-May-09 10-Jul-09 10-Jul-09 10-Sep-09 18-Sep-09 28-Sep-09 15-Oct-09 7-Dec-09 11-Jun-10 128 10-Jun-11 20-Nov-12 Planned 14-Oct-06 17-Oct-06 24-Oct-06 31-Oct-06 6-Nov-06 13-Nov-06 16-Nov-06 20-Nov-06 1-Jan-07 8-Jan-07 10-Jan-07 17-Jan-07 24-Jan-07 30-Jan-07 6-Feb-07 6-Mar-07 13-Mar-07 52 11-Mar-08 CHUD – PMU – 2 830630PROP0P050Box0379882B00PUBLIC0.xls - works details Page 6 of 6 Date: 12/3/2013