PROCUREMENT PLAN (Textual Part) Project information: Jordan- Innovative Start-Ups Fund Project- P161905 Project Implementation agency: Jordan Loan Guarantee Cooperation Date of the Procurement Plan: 27-Mar-2018 Period covered by this Procurement Plan: Project life Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the regulations establishing JLGC Law No 242 on 26/3/1994 and subsequent financial regulations, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: [is applicable for those contracts identified in the Procurement Plan tables]; Works: [is applicable for those contracts identified in the Procurement Plan tables] Other Relevant Procurement Information. Table 1- Procurement methods and prior review thresholds Market approach Shortlist composed Goods, IT and non-consulting Works only of national services consultants Internati Engineer Nationa onal and ing & Open l Open Consulti Open Open national Construc internati internatio ng national national tion onal (shoppi nal (shoppin services supervisi ng) g) on US$ US$ US$ US$ US$ US$ US$ US$ Method ≥10,000,0 <10,000, ≤200,00 ≥1,000,00 < 1,000, < 300,00 ≤100,000 ≤500,000 Thresholds 00 000 0 0 000 0 All Proc. Method RFB RFB RFQ RFB RFB RFQ QCBS methods Proc prior Firms >2,000,000 >15,000,000 >4,000,000 review Ind. >400,000 PROCUREMENT Jordan : Innovative Startups Fund Project PLAN General Information Country: Jordan Bank’s Approval Date of the Original Procurement Plan: 2018-03-28 2021-08-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161905 GPN Date: Project Name: Innovative Startups Fund Project Loan / Credit No: IBRD / 87670 Jordan Loan Guarantee Corporation Executing Agency(ies): WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Project Management, JO-JLGC-107624-NC-RFQ / Request for Single Stage - One IBRD / 87670 Coordination, and Monitoring Post Open - National 0.00 Canceled 2018-04-25 2018-08-26 2019-02-22 Public Relation Services Quotations Envelope and Evaluation Project Management, JO-JLGC-107623-NC-RFQ / Request for Single Stage - One IBRD / 87670 Coordination, and Monitoring Post Open - National 0.00 Canceled 2018-04-29 2018-09-19 2019-03-18 Branding Services Quotations Envelope and Evaluation Project Management, JO-JLGC-97551-NC-RFQ / Request for Single Stage - One IBRD / 87670 Coordination, and Monitoring Post Open - National 0.00 Canceled 2019-02-12 2019-04-09 2019-10-06 Website for ISSF Quotations Envelope and Evaluation CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Project Management, JO-JLGC-220753-CS-QBS / Quality Based Pending IBRD / 87670 Coordination, and Monitoring Post Open - International 0.00 2020-09-01 2020-09-22 2020-11-05 2020-12-03 2021-01-02 2021-02-01 2021-03-08 2022-03-08 Mid Terams Review Selection Implementation and Evaluation INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Project Management, Individual Under C1-CS-1 / CEO-ISSF Manager IBRD / 87670 Coordination, and Monitoring Prior Consultant Limited 0.00 2017-11-20 2019-07-15 2018-02-17 2018-02-01 2018-02-21 2020-12-18 2018-03-12 2019-03-12 Implementation and Evaluation Selection Project Management, Individual C1-CS-2 / Investment team: IBRD / 87670 Coordination, and Monitoring Post Consultant Open 76,163.61 Terminated 2018-03-27 2018-02-05 2018-04-21 2018-06-03 2018-04-30 2018-07-23 2018-05-07 2018-08-26 2019-05-07 Head of Investments and Evaluation Selection Project Management, Individual C1-CS-6 / Finance Director IBRD / 87670 Coordination, and Monitoring Post Consultant Open 300,282.09 Terminated 2018-03-28 2018-05-23 2018-04-24 2018-05-28 2018-04-28 2018-06-27 2018-05-10 2018-07-01 2019-05-10 and Evaluation Selection C1-CS-10 / Project Management, Individual Admin/HR/Operations IBRD / 87670 Coordination, and Monitoring Post Consultant Open 101,551.48 Terminated 2018-04-02 2018-06-11 2018-04-29 2018-05-16 2018-05-04 2018-06-21 2018-05-16 2018-06-25 2024-05-16 Director and Evaluation Selection Project Management, Individual JO-JLGC-97521-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Direct 0.00 Canceled 2019-02-06 2019-03-05 2019-02-16 2019-04-21 2019-03-09 2019-04-25 2019-04-13 2019-10-10 Investments Manager and Evaluation Selection Project Management, Individual C1-CS-11 / Officer Manager IBRD / 87670 Coordination, and Monitoring Post Consultant Open 40,620.58 Signed 2018-03-29 2018-05-06 2018-04-23 2018-04-22 2018-04-25 2018-05-09 2018-05-06 2018-06-04 2024-05-06 and Evaluation Selection Project Management, Individual JO-JLGC-97542-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Limited 20,303.14 Completed 2019-03-13 2018-01-22 2019-03-18 2019-04-30 2019-04-08 2019-06-30 2019-05-13 2019-10-01 2019-11-09 2021-03-31 Part time internal auditor and Evaluation Selection Project Management, Individual JO-JLGC-97554-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Open 30,465.44 Signed 2019-05-01 2018-11-06 2019-06-19 2019-08-26 2019-07-10 2019-08-29 2019-08-14 2019-10-01 2020-02-10 Senior Accountant and Evaluation Selection Project Management, Individual JO-JLGC-97557-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Open 112,431.11 Terminated 2019-02-17 2018-11-19 2019-04-07 2019-04-21 2019-04-28 2019-04-25 2019-06-02 2019-05-01 2019-11-29 Programs Manager and Evaluation Selection Project Management, Individual JO-JLGC-97568-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Direct 162,822.28 Signed 2019-02-07 2017-11-05 2019-02-17 2017-12-19 2019-03-10 2017-12-24 2019-04-14 2018-01-02 2019-10-11 JLGC Compliance Manager and Evaluation Selection Page 1 Project Management, Individual JO-JLGC-107625-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Open 119,361.07 Terminated 2018-03-15 2019-04-29 2018-06-03 2018-05-30 2018-06-12 2018-06-11 2018-07-21 2018-06-24 2019-01-17 Programs Director and Evaluation Selection JO-JLGC-107626-CS-INDV / Project Management, Individual HR & Administrative IBRD / 87670 Coordination, and Monitoring Post Consultant Open 35,630.46 Signed 2018-06-25 2018-07-01 2018-11-08 2018-10-22 2018-12-06 2018-12-09 2019-01-21 2018-12-12 2019-07-20 Coordinator and Evaluation Selection JO-JLGC-97560-CS-INDV / 1 Project Management, Individual Junior analyst- asset IBRD / 87670 Coordination, and Monitoring Post Consultant Limited 0.00 Canceled 2019-04-30 2018-07-11 2019-05-05 2018-08-28 2019-05-26 2018-09-16 2019-06-30 2019-12-27 management and Evaluation Selection Project Management, Individual JO-JLGC-97565-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Limited 0.00 Canceled 2019-02-27 2018-04-18 2019-03-04 2018-03-04 2019-03-25 2019-04-29 2019-10-26 Part time accountant - JLGC and Evaluation Selection Project Management, JO-JLGC-107628-CS-CDS / IBRD / 87670 Coordination, and Monitoring Post Direct Selection Direct 18,335.69 Signed 2017-12-20 2017-12-20 2018-02-28 2018-01-01 2018-08-30 2018-11-26 2019-02-26 External Auditor and Evaluation JO-JLGC-118807-CS-INDV / Project Management, Individual selection/hiring a new CEO for IBRD / 87670 Coordination, and Monitoring Post Consultant Open 406,134.33 Signed 2019-06-13 2019-06-20 2019-09-19 2019-08-06 2019-10-31 2019-09-11 2019-12-12 2019-08-28 2020-06-09 the ISSF. and Evaluation Selection JO-JLGC-126289-CS-INDV / Project Management, Individual Communication and Media IBRD / 87670 Coordination, and Monitoring Post Consultant Limited 13,960.86 Completed 2019-09-15 2019-08-22 2019-10-15 2019-08-26 2019-11-24 2019-09-09 2020-01-08 2019-09-17 2020-08-02 2020-03-18 Consultant and Evaluation Selection Project Management, Individual JO-JLGC-129989-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Open 245,416.08 Signed 2019-01-03 2019-01-08 2019-02-26 2019-04-23 2019-03-20 2019-04-28 2019-05-12 2019-05-01 2019-11-08 Investments Manager and Evaluation Selection Project Management, Individual JO-JLGC-129992-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Open 17,771.51 Terminated 2018-05-22 2018-05-22 2018-07-27 2018-08-28 2018-09-05 2018-09-05 2018-10-16 2018-10-01 2019-04-14 Junior investment analyst and Evaluation Selection Project Management, Individual JO-JLGC-129993-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Open 52,463.49 Signed 2018-02-27 2018-02-27 2018-04-17 2018-04-25 2018-05-08 2018-05-08 2018-06-12 2018-06-01 2018-12-09 JLGC-Part time accountant and Evaluation Selection Project Management, Individual JO-JLGC-129999-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Open 13,540.20 Completed 2019-05-15 2019-05-15 2019-08-11 2019-08-27 2019-09-02 2019-09-03 2019-10-15 2019-09-08 2020-04-12 2020-03-09 Administration Consultant and Evaluation Selection Project Management, Individual JO-JLGC-192021-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Open 84,626.23 Signed 2020-09-05 2020-09-05 2020-12-31 2020-10-07 2021-01-31 2020-11-15 2021-06-30 2020-11-22 2025-06-30 Programs Manager 2 and Evaluation Selection Project Management, Individual JO-JLGC-207690-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Open 50,775.74 Signed 2019-05-02 2019-05-02 2019-06-20 2019-06-02 2019-07-11 2019-06-23 2019-08-15 2019-07-28 2020-02-11 Senior investment analyst and Evaluation Selection JO-JLGC-207692-CS-INDV / Project Management, Individual Operations, Administration IBRD / 87670 Coordination, and Monitoring Post Consultant Open 33,850.49 Signed 2020-03-01 2020-05-01 2020-04-19 2020-05-28 2020-05-10 2020-06-14 2020-06-14 2020-06-23 2020-12-11 and HR Director and Evaluation Selection Project Management, Individual JO-JLGC-202478-CS-INDV / IBRD / 87670 Coordination, and Monitoring Post Consultant Open 22,849.08 Signed 2020-11-25 2020-11-25 2021-05-25 2020-11-29 2021-08-23 2021-02-18 2021-12-22 2021-02-21 2024-12-22 Part time internal auditor 2 and Evaluation Selection Project Management, Individual JO-JLGC-215039-CS-INDV / Pending IBRD / 87670 Coordination, and Monitoring Post Consultant Open 0.00 2021-04-01 2022-01-03 2022-02-06 2022-06-23 2024-07-23 Finance Director 2 Implementation and Evaluation Selection JO-JLGC-217744-CS-INDV / Project Management, Individual Senior Communications and Pending IBRD / 87670 Coordination, and Monitoring Post Consultant Open 0.00 2021-06-30 2021-08-18 2021-09-08 2021-10-13 2022-04-11 Knowledge Management Implementation and Evaluation Selection Officer JO-JLGC-244786-CS-INDV / Project Management, Individual Pending Procurement Assistant / IBRD / 87670 Coordination, and Monitoring Post Consultant Open 0.00 2021-07-31 2021-11-30 2021-12-28 2022-05-23 2023-04-30 Implementation Receptionist and Evaluation Selection Project Management, Individual JO-JLGC-248576-CS-INDV / Pending IBRD / 87670 Coordination, and Monitoring Prior Consultant Open 0.00 2021-08-16 2022-01-18 2022-03-23 2022-06-01 2023-06-01 ISSF Manager 3-CEO Implementation and Evaluation Selection Page 2