Procurement Plan I. General 1. Project Information Project Name: Emergency National Poverty Targeting Program Project Country: Lebanon Borrower: Lebanese Republic, Presidency of Council of Ministers Project ID: Grant enter Loan/Credit Number here Grant amount 2. Bank's approval date of Procurement Plan Original: Revision 1: October 2015 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 Prior Review Threshold 1a. Procurement Category (USD) Comments Shopping (Goods) NA Shopping (non-consulting services) NA Direct Contracting All Procurement Method 1b. Procurement Method Threshold (USD) Comments Shopping (Goods) <=US$ 250,000 Shopping (non-consulting services) <=US$ 250,000 Direct Contracting No Threshold 2. Prequalification. N/A 3. Proposed Procedures for CDD Components (as per paragraph 3.17 of the Guidelines): N/A 4. Reference to (if any) Project Operational/Procurement Manual: A project Operations Manual is developped to outline the different responsibilities, work flow, liabilities 5. Any Other Special Procurement Arrangements: Retroactive Financing is applicable 6. Procurement Packages with Methods and Time Schedule: See attached "Goods and Works", and "Shopping", III. Selection of Consultants Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the 1. Guidelines Selection and Employment of Consultants: Prior Review Threshold 1a. Procurement Category (USD) Comments >= US$ 1,000,000 and first contract irrespective of the value or the selection method Consulting Firms (Competitive) and all terms of reference Consulting Firms (Sole Source) All Individual Consultants (Competitive) >=US$ 300,000 and all terms of reference Individual Consultants (Sole Source) All Procurement Method 1b. Procurement Method Threshold (USD) Comments QCBS NO threshold QBS < 300,000 FBS < 300,000 LCS < 300,000 CQS < 300,000 Consulting Firms (Sole Source) NO threshold Individual Consultants (Competitive) NO threshold Individual Consultants (Sole Source) NO threshold 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less Note: OPCPR list of ceilings can be found here: http://go.worldbank.org/MKXO98RY40 3. Any Other Special Selection Arrangements: Single sourcing of firms and sole sourcing of individual consultants 4. Consultancy Assignments with Selection Methods and Time Schedule: See attached "Firms Cons" and "Ind. IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Training" sheet. Estimated Contract Cost (in USD) Type of Procurement High Risk Substantial Moderate Risk Low Risk Implementing Risk Implementing Implementing Agency Implementing Agency Agency Agency Works, Turnkey and S&I $ 5 million $ 10 million $ 15 million $ 20 million Goods $ 0.5 million $ 1 million $ 3 million $ 5 million IT Systems, and Non- $ 0.5 million $ 1 million $ 3 million $ 5 million Consulting Firms $ 0.2 million $ 0.5 million $ 1 million $ 2 million Services Individuals $ 0.1 million $ 0.2 million $ 0.3 million $ 0.5 million Lebanon Emergency National Poverty Targeting Program Project PLANNING FOR TRAINING as at [insert date] Execution in days Proc. System Ref. Selection Method Unit Plan vs. Actual Execution in (Mth/ Yr/ Sub-Comp Costab ref months Interval Interval Interval Interval Study[Sty], Completion Completion REFERENCE Comp SN. # Location/ Description Bank TOR Start TOR end Training Training Lumpsum NOL Date Date Date (last Participants DATE FOR Comments # of Assignment Rev. Date Date preparation Start Date [LS], (original) revision) PAD Workshop [Wsh]) t1 P TR0 C1 Monitoring and NA PR 3-Nov-14 14 17-Nov-14 14 1-Dec-14 1-Feb-15 2 3-Feb-15 30 0.98 5-Mar-15 NA The training dates 01 evaluation - 1 and duration are estimated R 1-Oct-15 14 15-Oct-15 14 29-Oct-15 14 12-Nov-15 2 14-Nov-15 30 0.98 14-Dec-15 NA A Cancelled t1 P TR0 C1 Monitoring and NA PR 3-Apr-15 14 17-Apr-15 14 1-May-15 1-Feb-15 2 3-Feb-15 30 0.98 5-Mar-15 NA The training dates 02 evaluation - 2 and duration are estimated R 1-Oct-15 14 15-Oct-15 14 29-Oct-15 14 12-Nov-15 2 14-Nov-15 30 0.98 14-Dec-15 NA A Cancelled t2 P TR0 C1 Training for social NA PO 20-Aug-14 14 3-Sep-14 14 17-Sep-14 14 1-Oct-14 2 3-Oct-14 14 0.46 17-Oct-14 NA 03 workers Includes the cost of IC that will deliver the training as well as the R 1-Oct-15 14 15-Oct-15 14 29-Oct-15 14 12-Nov-15 2 14-Nov-15 14 0.46 28-Nov-15 NA Operating Costs A Total Revised Actual Lebanon000Emer0000procurement0plan.xlsx Page 3 of 9 3/30/2016 Lebanon Emergency National Poverty Targeting Program Project Execution in months Proc. System Ref. # Execution in days Selection Method Plan vs. Actual Sub-Comp Interval Specs Quotations Comparais Contract Completion Completion REFERENC Comp SN. # Location/ Description of Bank Specs prep. Contract Contract Consultant prep. End Submission on of NOL Date Signature Date Date (last E DATE Comments Assignment Rev. Start Date Draft Start Date Name Date Date Quotations Date (original) revision) FOR PAD P PG001 C1 OMR Questionnaire forms + SH PR 8-Jul-14 22-Jul-14 5-Aug-14 12-Aug-14 15-Aug-14 14 29-Aug-14 1-Sep-14 15-Sep-14 30 1 15-Oct-14 NA R applications 1-Jan-16 15-Jan-16 29-Jan-16 5-Feb-16 8-Feb-16 14 22-Feb-16 25-Feb-16 10-Mar-16 30 1 9-Apr-16 A Cancelled P PG002 C1 OMR Nylon Protector SH PO 22-Jul-14 5-Aug-14 19-Aug-14 26-Aug-14 29-Aug-14 29-Aug-14 1-Sep-14 15-Sep-14 30 1 15-Oct-14 NA R 1-Oct-15 15-Oct-15 29-Oct-15 5-Nov-15 8-Nov-15 8-Nov-15 11-Nov-15 25-Nov-15 30 1 25-Dec-15 A Cancelled P PG003 C1 ID cards + Ink - NPTP - Lot 1 SH PO 22-Jul-14 5-Aug-14 19-Aug-14 26-Aug-14 29-Aug-14 29-Aug-14 1-Sep-14 15-Sep-14 30 1 15-Oct-14 NA R 1-Nov-15 15-Nov-15 29-Nov-15 6-Dec-15 9-Dec-15 9-Dec-15 12-Dec-15 26-Dec-15 30 1 25-Jan-16 A P PG004 C1 ID cards + Ink - NPTP - Lot 2 SH PO 22-Jul-15 5-Aug-15 19-Aug-15 26-Aug-15 29-Aug-15 29-Aug-15 1-Sep-15 15-Sep-15 30 1 15-Oct-15 NA R 1-Oct-16 15-Oct-16 29-Oct-16 5-Nov-16 8-Nov-16 8-Nov-16 11-Nov-16 25-Nov-16 30 1 25-Dec-16 A P PG005 C1 ID cards + Ink - NPTP - Lot 3 SH PO 22-Jul-16 5-Aug-16 19-Aug-16 26-Aug-16 29-Aug-16 29-Aug-16 1-Sep-16 15-Sep-16 30 1 15-Oct-16 NA R 1-Apr-17 15-Apr-17 29-Apr-17 6-May-17 9-May-17 9-May-17 12-May-17 26-May-17 30 1 25-Jun-17 A P PG006 C1 Maintenance of equipment and SH PO 21-Sep-14 5-Oct-14 19-Oct-14 26-Oct-14 29-Oct-14 29-Oct-14 1-Nov-14 15-Nov-14 360 12 10-Nov-15 NA R other IT - Package 1 (multiple) 1-Nov-15 15-Nov-15 29-Nov-15 6-Dec-15 9-Dec-15 9-Dec-15 12-Dec-15 26-Dec-15 360 12 20-Dec-16 A P PG007 C1 Maintenance of equipment and SH PO 21-Sep-15 5-Oct-15 19-Oct-15 26-Oct-15 29-Oct-15 29-Oct-15 1-Nov-15 15-Nov-15 120 3.9 14-Mar-16 NA R other IT - Package 2 (multiple) 1-Oct-16 15-Oct-16 29-Oct-16 5-Nov-16 8-Nov-16 8-Nov-16 11-Nov-16 25-Nov-16 120 3.9 25-Mar-17 A P PG008 C1 Maintenance of equipment and SH PO 20-Jan-16 3-Feb-16 17-Feb-16 24-Feb-16 27-Feb-16 27-Feb-16 1-Mar-16 15-Mar-16 120 3.9 13-Jul-16 NA R other IT - Package 3 (multiple) 1-Apr-17 15-Apr-17 29-Apr-17 6-May-17 9-May-17 9-May-17 12-May-17 26-May-17 120 3.9 23-Sep-17 A P PG009 C1 IT equipment for NPTP SH PO 21-Nov-14 5-Dec-14 19-Dec-14 26-Dec-14 29-Dec-14 29-Dec-14 1-Jan-15 15-Jan-15 60 2 16-Mar-15 NA R 1-Nov-15 15-Nov-15 29-Nov-15 6-Dec-15 9-Dec-15 9-Dec-15 12-Dec-15 26-Dec-15 60 2 24-Feb-16 A P PG010 C1 IT equipment for CMU SH PO 21-Nov-14 5-Dec-14 19-Dec-14 26-Dec-14 29-Dec-14 29-Dec-14 1-Jan-15 15-Jan-15 60 2 16-Mar-15 NA R 1-Nov-15 15-Nov-15 29-Nov-15 6-Dec-15 9-Dec-15 9-Dec-15 12-Dec-15 26-Dec-15 60 2 24-Feb-16 A P PG011 C1 Alluminium Separators SH PO 21-Nov-14 5-Dec-14 19-Dec-14 26-Dec-14 29-Dec-14 29-Dec-14 1-Jan-15 15-Jan-15 60 2 16-Mar-15 NA R 1-Nov-15 15-Nov-15 29-Nov-15 6-Dec-15 9-Dec-15 9-Dec-15 12-Dec-15 26-Dec-15 60 2 24-Feb-16 A P PG012 C1 Furniture for NPTP MOSA Team SH PO 21-Aug-14 4-Sep-14 18-Sep-14 25-Sep-14 28-Sep-14 28-Sep-14 1-Oct-14 15-Oct-14 60 2 14-Dec-14 NA R 1-Nov-15 15-Nov-15 29-Nov-15 6-Dec-15 9-Dec-15 9-Dec-15 12-Dec-15 26-Dec-15 60 2 24-Feb-16 A P PG013 C1 Air Conditions for NPTP offices SH PO 21-Aug-14 4-Sep-14 18-Sep-14 25-Sep-14 28-Sep-14 28-Sep-14 1-Oct-14 15-Oct-14 30 1 14-Nov-14 NA R 1-Mar-16 15-Mar-16 29-Mar-16 5-Apr-16 8-Apr-16 8-Apr-16 11-Apr-16 25-Apr-16 30 1 25-May-16 A Cancelled P PG014 C1 Generators for 10 SDCs SH PO 21-Aug-14 4-Sep-14 18-Sep-14 25-Sep-14 28-Sep-14 28-Sep-14 1-Oct-14 15-Oct-14 240 7.9 12-Jun-15 NA R 1-Nov-15 15-Nov-15 29-Nov-15 6-Dec-15 9-Dec-15 9-Dec-15 12-Dec-15 26-Dec-15 240 7.9 22-Aug-16 A P PG015 C1 Communication and outreach SH PO 22-Jul-14 5-Aug-14 19-Aug-14 26-Aug-14 29-Aug-14 29-Aug-14 1-Sep-14 15-Sep-14 30 1 15-Oct-14 NA R communication campaign tools 1-Nov-15 15-Nov-15 29-Nov-15 6-Dec-15 9-Dec-15 9-Dec-15 12-Dec-15 26-Dec-15 30 1 25-Jan-16 A P PG016 C1 ID cards - Food Voucher DC PR 22-Jul-14 5-Aug-14 19-Aug-14 26-Aug-14 29-Aug-14 29-Aug-14 1-Sep-14 15-Sep-14 30 1 15-Oct-14 NA World Food R 14-Jan-00 28-Jan-00 4-Feb-00 7-Feb-00 7-Feb-00 10-Feb-00 24-Feb-00 30 1 25-Mar-00 Program A 1-Oct-14 30-Mar-15 4-Mar-15 N/A 1-Apr-15 8 9-Apr-15 5-Jun-15 5-Jun-15 365 12 4-Jun-16 P PG017 C1 Brochure - Pamphlet Costs-Food SH PO 5-Jul-14 19-Jul-14 2-Aug-14 9-Aug-14 12-Aug-14 12-Aug-14 15-Aug-14 29-Aug-14 30 1 28-Sep-14 NA R Voucher 1-Nov-15 15-Nov-15 29-Nov-15 6-Dec-15 9-Dec-15 9-Dec-15 12-Dec-15 26-Dec-15 30 1 25-Jan-16 A P PG018 C1 Car Rental SH PO 21-Aug-14 4-Sep-14 18-Sep-14 25-Sep-14 28-Sep-14 28-Sep-14 1-Oct-14 15-Oct-14 960 31 1-Jun-17 NA R 1-Nov-15 15-Nov-15 29-Nov-15 6-Dec-15 9-Dec-15 9-Dec-15 12-Dec-15 26-Dec-15 600 20 17-Aug-17 A P PG019 C3 IT equipment for FOT SH PO 22-Dec-14 5-Jan-15 19-Jan-15 26-Jan-15 29-Jan-15 29-Jan-15 1-Feb-15 15-Feb-15 60 2 16-Apr-15 NA R 1-Nov-15 15-Nov-15 29-Nov-15 6-Dec-15 9-Dec-15 9-Dec-15 12-Dec-15 26-Dec-15 60 2 24-Feb-16 A P PG020 C1 Cleaning Services DC PO 22-Dec-14 5-Jan-15 19-Jan-15 26-Jan-15 29-Jan-15 29-Jan-15 1-Feb-15 15-Feb-15 809 27 4-May-17 NA Yvonne Khalil Duration of the R 1-Mar-15 23-Mar-15 N/A N/A 30-Apr-15 14 14-May-15 17-May-15 31-May-15 809 27 17-Aug-17 Contract is 36 A 23-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 months Lebanon000Emer0000procurement0plan.xlsx Page 4 of 9 3/30/2016 Lebanon Emergency National Poverty Targeting Program Project Execution in months Proc. System Ref. # Execution in days Selection Method Plan vs. Actual Sub-Comp Interval Specs Quotations Comparais Contract Completion Completion REFERENC Comp SN. # Location/ Description of Bank Specs prep. Contract Contract Consultant prep. End Submission on of NOL Date Signature Date Date (last E DATE Comments Assignment Rev. Start Date Draft Start Date Name Date Date Quotations Date (original) revision) FOR PAD Lebanon000Emer0000procurement0plan.xlsx Page 5 of 9 3/30/2016 Lebanon Emergency National Poverty Targeting Program Project Proc. System Ref. Execution in days Selection Method Unit Plan vs. Actual Execution in (Mth/ Yr/ Sub-Comp Contract months Interval Study[Sty], Completion Completion REFERENCE Comp SN. # Location/ Description of Bank TOR Start TOR end Adv. EOI end negotiation/ Contract Contract Lumpsum NOL Date NOL Date Date Date (last Consultant Name DATE FOR Comments # Assignment Rev. Date Date Date Award- signature Date Start Date [LS], (original) revision) PAD Draft Workshop [Wsh]) P FC001 C1 Program Process evaluation CQS PO 3-Jul-14 17-Jul-14 31-Jul-14 14-Aug-14 16-Dec-14 30-Dec-14 2 1-Jan-15 3-Jan-15 480 15.74 27-Apr-16 NA Consultation and R 10-Oct-14 24-Oct-14 7-Nov-14 21-Nov-14 25-Mar-15 8-Apr-15 2 10-Apr-15 12-Apr-15 480 15.74 4-Aug-16 15-Nov-15 Research Institute A 10-Oct-14 13-Nov-14 14-Nov-14 24-Nov-14 5-May-15 N/A 15-May-15 15-May-15 153 5.016 15-Oct-15 SARL P FC002 C1 Grievance Mechanism QCBS PO 3-Jul-14 17-Jul-14 31-Jul-14 14-Aug-14 16-Dec-14 30-Dec-14 2 1-Jan-15 3-Jan-15 480 15.74 27-Apr-16 NA R 1-Nov-15 15-Nov-15 29-Nov-15 13-Dec-15 15-Apr-16 29-Apr-16 2 1-May-16 3-May-16 460 15.08 6-Aug-17 NA A P FC003 C1 WFP Costs SSS PR 3-May-14 3-May-14 17-May-14 17-May-14 15-Jun-14 29-Jun-14 2 1-Jul-14 3-Jul-14 474 15.54 20-Oct-15 NA World Food R 1-Oct-14 1-Oct-14 15-Oct-14 15-Oct-14 27-Dec-14 10-Jan-15 2 12-Jan-15 14-Jan-15 474 15.54 2-May-16 NA Program A 1-Oct-14 1-Apr-15 9-Apr-15 N/A 1-Apr-15 9-Apr-15 57 5-Jun-15 5-Jun-15 365 11.97 4-Jun-16 P FC004 C3 Acoounting Information System SSS PR 7-Jul-14 21-Jul-14 4-Aug-14 4-Aug-14 16-Oct-14 30-Oct-14 2 1-Nov-14 3-Nov-14 474 15.54 20-Feb-16 NA R 1-Dec-15 15-Dec-15 29-Dec-15 29-Dec-15 11-Mar-16 25-Mar-16 2 27-Mar-16 29-Mar-16 474 15.54 16-Jul-17 NA A P FC005 C3 External Auditor LCS PR 31-Aug-14 14-Sep-14 28-Sep-14 12-Oct-14 13-Feb-15 27-Feb-15 2 1-Mar-15 3-Mar-15 480 15.74 25-Jun-16 NA R 22-Jul-15 1-Nov-15 15-Nov-15 29-Nov-15 1-Apr-16 15-Apr-16 2 17-Apr-16 19-Apr-16 480 15.74 12-Aug-17 NA A 22-Jul-15 P FC006 C1 Technical Auditor QCBS PO 3-Jul-15 17-Jul-15 31-Jul-15 14-Aug-15 16-Dec-15 30-Dec-15 2 1-Jan-16 3-Jan-16 700 22.95 3-Dec-17 NA R 3-Jul-15 31-Oct-15 14-Nov-15 28-Nov-15 31-Mar-16 14-Apr-16 2 16-Apr-16 18-Apr-16 480 15.74 11-Aug-17 NA A Lebanon000Emer0000procurement0plan.xlsx Page 6 of 9 3/30/2016 Lebanon Emergency National Poverty Targeting Program Project PROCUREMENT PLAN FOR CONSULTANCY SERVICES - INDIVIDUAL CONSULTANTS as at [insert date] Proc. System Ref. Execution in days Selection Method Unit Plan vs. Actual Execution in (Mth/ Yr/ Costab ref Short Contract months Study[Sty], Contract Completion Status Comp SN. # Location/ Description of Bank TOR Start TOR end Adv. EOI end Listing negotiation/ Contract Completion Lumpsum NOL Date NOL Date NOL Date signature Date Consultant Name Comments # Assignment Rev. Date Date Date Report Award- Start Date Date (revised) [LS], Date (original) Date Draft Workshop [Wsh]) P IC039 C1 NPTP Team Leader IC PO 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Cancelled ongoing R 7-Apr-15 30-Jun-15 14-Jul-15 28-Jul-15 4-Aug-15 N/A 11-Aug-15 N/A 18-Aug-15 18-Aug-15 730 23.93 17-Aug-17 A Month 7-Apr-15 P IC001 C1 NPTP Project Manager-1 SSS PO 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A 22-Oct-15 N/A 29-Oct-15 12-Nov-15 19-Nov-15 19-Nov-15 637 20.89 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 7-Sep-15 August 18, 2014; P IC002 C1 Social/Poverty Specialist (part SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Bachir Osmat level of effort is 36 ongoing R time) 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 16-Apr-15 30-Apr-15 7-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 16-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC003 C1 HR coordinator SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Fouad Boulos level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 16-Apr-15 30-Apr-15 7-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 16-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC004 C1 HR Assistant SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Romy Mdawar level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 30-Apr-15 14-May-15 21-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 23-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC005 C1 Executive Assistant SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Dania Sharaf level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 16-Apr-15 30-Apr-15 7-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 4-May-15 7-May-15 N/A N/A N/A 7-May-15 7-May-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC006 C1 Administrative Assistant SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Sarah Arabi level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 30-Apr-15 14-May-15 21-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 23-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC007 C1 Program Assistant SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Mazen Ibrahim level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 18-Apr-15 2-May-15 9-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 18-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC008 C1 Database Administrator SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Michel Sarkis level of effort is 36 ongoing R Business Process Officer 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 16-Apr-15 30-Apr-15 7-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 16-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 31-Aug-15 August 18, 2014; P IC009 C1 Network Administrator SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Michel Moubarak level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 16-Apr-15 30-Apr-15 7-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 16-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC010 C1 Help Desk Operator SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Rita Samaha level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Jun-15 14-Jul-15 21-Jul-15 4-Aug-15 11-Aug-15 25-Aug-15 1-Sep-15 1-Sep-15 1081 35.44 17-Aug-18 mths starting A Month 1-Mar-15 23-Mar-15 1-Jun-15 N/A N/A N/A 28-May-15 1-Jun-15 6-Jul-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC011 C1 Validation Assistant-1 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Rosy Saadeh level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 18-Apr-15 2-May-15 9-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 18-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC012 C1 Validation Assistant-2 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Elissar El Tawm level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 18-Apr-15 2-May-15 9-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 18-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; cancelled P IC013 C1 Cleaning Staff SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 will have a non- R 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1098 36 3-Apr-03 consulting services A 1-Mar-15 contract P IC014 C1 CMU Director SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 level of effort is 36 ongoing R 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 30-Apr-15 14-May-15 21-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths; A Month 1-Mar-15 P IC015 C1 Statistitian - CMU SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Ramzi Fanous level of effort is 36 ongoing R 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1095 35.9 31-Mar-03 mths; A Month 11-Sep-14 18-Sep-14 2-Oct-14 NA NA NA 7-Oct-14 15-Oct-14 27-Oct-14 18-Aug-14 31-Aug-15 31-Aug-16 P IC016 C1 IT Specialist - CMU SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Jad Ghandour level of effort is 36 ongoing R 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1095 35.9 31-Mar-03 mths; A Month 11-Sep-14 18-Sep-14 2-Oct-14 NA NA NA 7-Oct-14 15-Oct-14 27-Oct-14 18-Aug-14 31-Aug-15 31-Aug-16 P IC017 C1 SFWC/IT Regional - 1 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Ameer Abou Hjeily level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 30-Apr-15 14-May-15 21-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 23-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC018 C1 SFWC/IT Regional - 2 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Anthony Saadeh level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 16-Apr-15 30-Apr-15 7-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 16-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC019 C1 SFWC/IT Regional - 3 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Charbel Tawk level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 16-Apr-15 30-Apr-15 7-May-15 18-Aug-14 1096 35.93 18-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 16-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC020 C1 SFWC/IT Regional - 4 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Ayman Daher level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 16-Apr-15 30-Apr-15 7-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 16-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; Lebanon000Emer0000procurement0plan.xlsx Page 7 of 9 3/30/2016 Lebanon Emergency National Poverty Targeting Program Project Proc. System Ref. Execution in days Selection Method Unit Plan vs. Actual Execution in (Mth/ Yr/ Costab ref Short Contract months Study[Sty], Contract Completion Status Comp SN. # Location/ Description of Bank TOR Start TOR end Adv. EOI end Listing negotiation/ Contract Completion # Lumpsum NOL Date NOL Date NOL Date signature Date Consultant Name Comments Assignment Rev. Date Date Date Report Award- Start Date Date (revised) [LS], Date (original) Date Draft Workshop [Wsh]) P IC021 C1 SFWC/IT Regional - 5 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Fadi El Sahely level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 30-Apr-15 14-May-15 21-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 23-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC022 C1 SFWC/IT Regional - 6 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Lourdes Sayah level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 30-Apr-15 14-May-15 21-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 23-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC023 C1 SFWC/IT Regional - 7 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 To check with ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 30-Apr-15 14-May-15 21-May-15 18-Aug-14 1095 35.9 17-Aug-17 MOSA if this post A Month 1-Mar-15 23-Mar-15 17-Aug-17 should be kept or not P IC024 C1 SFWC/IT Regional - 8 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Hoda Awad level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 30-Apr-15 14-May-15 21-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 23-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC025 C1 FWC Regional - 1 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Hussein Kaafarani level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 18-Apr-15 2-May-15 9-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 18-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC026 C1 FWC Regional - 2 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Wael Negro level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 30-Apr-15 14-May-15 21-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 23-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC027 C1 FWC/IT Regional - 1 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Haytham Awad level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 30-Apr-15 14-May-15 21-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 23-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC028 C1 FWC/IT Regional - 2 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Charbel Louka level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 18-Apr-15 2-May-15 9-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 18-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC029 C1 FWC/IT Regional - 3 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Nahla Kanaan level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 16-Apr-15 30-Apr-15 7-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 20-Jun-15 N/A N/A N/A 11-Jun-15 20-Jun-15 6-Jul-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC030 C1 FWC/IT Regional - 4 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Mona Raad level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 18-Apr-15 2-May-15 9-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 23-Apr-15 N/A N/A N/A 18-Apr-15 23-Apr-15 29-May-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC031 C1 FWC/IT Regional - 5 SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Fatima Sawly level of effort is 36 ongoing R 1-Mar-15 15-Mar-15 30-Apr-15 N/A N/A N/A 30-Apr-15 14-May-15 21-May-15 18-Aug-14 1095 35.9 17-Aug-17 mths starting A Month 1-Mar-15 23-Mar-15 20-Jun-15 N/A N/A N/A 11-Jun-15 20-Jun-15 6-Jul-15 18-Aug-14 31-Aug-15 17-Aug-17 August 18, 2014; P IC032 C1 Consultant for the Development of IC PO 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 3-Oct-14 183 6 2-Apr-15 level of effort is 6 planned R web-based MIS - Senior Web 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 2-Apr-00 183 6 2-Oct-00 mths; A Developer Cancelled P IC033 C1 Consultant for the Development of IC PO 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 3-Oct-14 183 6 2-Apr-15 level of effort is 6 planned R web-based MIS - Web Designer 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 2-Apr-00 183 6 2-Oct-00 mths; A Cancelled P IC034 C1 Consultant for the Development of IC PO 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 3-Oct-14 183 6 2-Apr-15 level of effort is 6 planned R web-based MIS - Web Developer 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 2-Apr-00 183 6 2-Oct-00 mths; A Cancelled P IC035 C3 Procurement Specialist (part time) SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Nathalie Gebrayel level of effort is 36 ongoing R 10-Jul-14 24-Jul-14 7-Aug-14 N/A N/A N/A N/A 21-Aug-14 28-Aug-14 1-Sep-14 1081 35.44 17-Aug-17 mths with an A Month 20-Aug-14 18-Sep-14 15-Oct-14 NA NA NA 7-Oct-14 15-Oct-14 27-Oct-14 1-Sep-14 31-Aug-15 31-Aug-16 average of 4 days P IC036 C3 Procurement Assistant SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Jessy El Khoury per week; level of effort is 36 ongoing R 10-Jul-14 24-Jul-14 7-Aug-14 N/A N/A N/A N/A 21-Aug-14 28-Aug-14 1-Sep-14 1081 35.44 17-Aug-17 mths; A Month 11-Sep-14 18-Sep-14 15-Oct-14 NA NA NA 7-Oct-14 15-Oct-14 27-Oct-14 1-Sep-14 31-Aug-15 31-Aug-16 P IC037 C3 Financial Management Specialist SSS PR 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 Ramy El Husseini Mr Husseini R 10-Jul-14 24-Jul-14 7-Aug-14 N/A N/A N/A N/A 21-Aug-14 28-Aug-14 1-Sep-14 1081 35.44 17-Aug-17 21-Oct-15 presented his ongoing A Month 11-Sep-14 18-Sep-14 15-Oct-14 NA NA NA 7-Oct-14 15-Oct-14 27-Oct-14 1-Sep-14 31-Aug-15 31-Aug-16 resignation effective Oct 21, 2015 P IC038 C1 Internal Auditor (Part time) IC PO 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 level of effort is planned R 1-May-15 11-Oct-15 25-Oct-15 8-Nov-15 15-Nov-15 N/A 22-Nov-15 N/A 29-Nov-15 1-Dec-15 625.3 20.5 17-Aug-17 22.5mths; A 1-Sep-15 cancelled cancelled cancelled cancelled P IC040 C1 Social Policy Advisor of the IC PR 2-Jul-1416-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Minister of Social Affairs-Short 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Term Consultant Month 27-Oct-14 12-Nov-14 24-Nov-14 NA NA NA 12-Nov-14 24-Nov-14 P IC041 C1 NPTP Business Process Officer- IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R General Supervisor-Short Term 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Consultant Month 27-Oct-14 12-Nov-14 24-Nov-14 NA NA NA 12-Nov-14 24-Nov-14 P IC042 C1 Human Resources Coordinator- IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Short Term Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 24-Nov-14 NA NA NA 12-Nov-14 24-Nov-14 P IC043 C1 Executive Assistant-Short Term IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - Consultant Contract not signed Lebanon000Emer0000procurement0plan.xlsx Page 8 of 9 3/30/2016 Lebanon Emergency National Poverty Targeting Program Project Proc. System Ref. Execution in days Selection Method Unit Plan vs. Actual Execution in (Mth/ Yr/ Costab ref Short Contract months Study[Sty], Contract Completion Status Comp SN. # Location/ Description of Bank TOR Start TOR end Adv. EOI end Listing negotiation/ Contract Completion # Lumpsum NOL Date NOL Date NOL Date signature Date Consultant Name Comments Assignment Rev. Date Date Date Report Award- Start Date Date (revised) [LS], Date (original) Date Draft Workshop [Wsh]) cancelled cancelled cancelled cancelled cancelled cancelled cancelled cancelled cancelled cancelled cancelled cancelled cancelled cancelled IC043 C1 Executive Assistant-Short Term IC PR Cancelled - R Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 27-Nov-14 NA NA NA 12-Nov-14 27-Nov-14 P IC044 C1 Program Assistant-Short Term IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 27-Nov-14 NA NA NA 12-Nov-14 27-Nov-14 P IC045 C1 Program Assistant-Short Term IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 27-Nov-14 NA NA NA 12-Nov-14 27-Nov-14 P IC046 C1 Database Support Specialist- IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Short Term Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 25-Nov-14 NA NA NA 12-Nov-14 25-Nov-14 P IC047 C1 Network Support Specialist-Short IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Term Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 25-Nov-14 NA NA NA 12-Nov-14 25-Nov-14 P IC048 C1 Field Work Officer-Short Term IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 25-Nov-14 NA NA NA 12-Nov-14 25-Nov-14 P IC049 C1 Field Work Officer-Short Term IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 25-Nov-14 NA NA NA 12-Nov-14 25-Nov-14 P IC050 C1 Field Work Officer-Short Term IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 25-Nov-14 NA NA NA 12-Nov-14 25-Nov-14 P IC051 C1 IT Field Support Specialist-Short IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Term Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 25-Nov-14 NA NA NA 12-Nov-14 25-Nov-14 P IC052 C1 IT Field Support Specialist-Short IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Term Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 25-Nov-14 NA NA NA 12-Nov-14 25-Nov-14 P IC053 C1 IT Field Support Specialist-Short IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Term Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 25-Nov-14 NA NA NA 12-Nov-14 25-Nov-14 P IC054 C1 IT Field Support Specialist-Short IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Term Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 25-Nov-14 NA NA NA 12-Nov-14 25-Nov-14 P IC055 C1 IT Field Support Specialist-Short IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Term Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 25-Nov-14 NA NA NA 12-Nov-14 25-Nov-14 P IC056 C1 IT Field Support Specialist-Short IC PR 2-Jul-14 16-Jul-14 30-Jul-14 13-Aug-14 20-Aug-14 3-Sep-14 10-Sep-14 24-Sep-14 1-Oct-14 1-Oct-14 1007 33 30-Jun-17 Cancelled - R Term Consultant 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 31-Mar-00 1007 33 1-Jan-03 Contract not signed A Month 27-Oct-14 12-Nov-14 25-Nov-14 NA NA NA 12-Nov-14 25-Nov-14 P IC059 C3 Financial Management Specialist- IC PO 6-May-14 20-May-14 3-Jun-14 3-Jun-14 3-Jun-14 3-Jun-14 10-Jun-14 24-Jun-14 1-Jul-14 1-Jul-14 1098 36 30-Jun-17 level of effort is 22 ongoing R 2 15-Sep-15 29-Sep-15 13-Oct-15 27-Oct-15 3-Nov-15 N/A 10-Nov-15 N/A 17-Nov-15 17-Nov-15 639 20.95 17-Aug-17 mths; A Month 15-Sep-15 Lebanon000Emer0000procurement0plan.xlsx Page 9 of 9 3/30/2016